मस्टर रोल संख्या : 34105	तारीख से : 22/02/2022    तारीख को : 28/02/2022	: 4173/RC4588738    स्वीकृति दिनॉंक : 13/08/2021
कार्य-संहित : 1738/RC/22012034588738	कार्य का नाम : Graval road (1738/RC/22012034588738)

Measurement Book Detail

MB NO.  460        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 MAHENDRA SULAKHE(Self) MP-38-010-036-001/140-B OTHER दिघोरी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010WL161202 Credited 09/03/2022   2 Ashavan Damahe(Wife) MP-38-010-036-001/193-A OTHER दिघोरी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010WL161202 Credited 09/03/2022   3 आशा MP-38-010-036-001/267 ST दिघोरी P P P P P P P 7 193 1351 0 0 1351 CENTRAL MADHYA PRADESH GRAMIN BANK Bhanegaov CBIN0R20002 1738010WL161202 Credited 09/03/2022   4 पुस्‍तकला MP-38-010-036-001/330 OTHER दिघोरी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL161202 Credited 09/03/2022   5 SURYVATI(Wife) MP-38-010-036-001/41 OTHER दिघोरी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL161202 Credited 09/03/2022   6 परमिला MP-38-010-036-001/147 OTHER दिघोरी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL161202 Credited 09/03/2022   7 कान्‍ती MP-38-010-036-001/71 OTHER दिघोरी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL161202 Credited 09/03/2022   8 MAMTA DAMAHE(Daughter-in-Law) MP-38-010-036-001/71 OTHER दिघोरी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL161202 Credited 09/03/2022   9 gorelal damahe(Husband) MP-38-010-036-001/99-A OTHER दिघोरी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL161202 Credited 09/03/2022   10 bhaganvanti bai(Self) MP-38-010-036-001/99-A OTHER दिघोरी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010WL161202 Credited 09/03/2022   11 भोगराज MP-38-010-036-001/77 OTHER दिघोरी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL161202 Credited 09/03/2022   12 ANITA DALLEMAL(Wife) MP-38-010-036-001/139-B ST दिघोरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL161202 Credited 09/03/2022   13 संगीता MP-38-010-036-001/179 OTHER दिघोरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL161202 Credited 09/03/2022   14 MAMTA(Wife) MP-38-010-036-001/140-A OTHER दिघोरी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL161202 Credited 09/03/2022   15 शशीकला MP-38-010-036-001/60 SC दिघोरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL161202 Credited 22/03/2022   16 BINDESHWARI DAMAHE(Wife) MP-38-010-036-001/43-A OTHER दिघोरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL161202 Credited 09/03/2022   17 JYOTI DAMAHE(Wife) MP-38-010-036-001/147-A OTHER दिघोरी A P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL161202 Credited 09/03/2022   18 SUKHADAS DAMAHE(Self) MP-38-010-036-001/147-A OTHER दिघोरी P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL161202 Credited 09/03/2022   कुल हाजिरी 15 18 18 18 18 17 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1351 प्रदाय राशि अनुसूचित जनजाति 2702 प्रदाय राशि अन्य 19300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23353 प्रति मजदुर औसत 1297.3889

कुल मानव दिवस : 121