मस्टर रोल संख्या : 29958	तारीख से : 18/01/2022    तारीख को : 24/01/2022	: 1738010/2019-2020/16863/AS    स्वीकृति दिनॉंक : 19/02/2020
कार्य-संहित : 1738010036/IF/22012034528754	कार्य का नाम : DIGHORI BHUMI SUDHAR JAYLAL/ UDECHAND (1738010036/IF/22012034528754)

Measurement Book Detail

MB NO.  036        Page NO.  6

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 फुला MP-38-010-036-001/105 OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010036WL144700 Credited 26/02/2022   2 राजेश MP-38-010-036-001/244 OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL144700 Credited 26/02/2022   3 BHUMESHWARI(Daughter-in-Law) MP-38-010-036-001/244 OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL144700 Credited 26/02/2022   4 DILESHWARI GHORMARE(Wife) MP-38-010-036-001/97-A ST दिघोरी P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL144700 Credited 26/02/2022   5 कान्‍ती MP-38-010-036-001/71 OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL144700 Credited 26/02/2022   6 कला MP-38-010-036-001/210 OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL144700 Credited 26/02/2022   7 लक्ष्‍मी(Mother) MP-38-010-036-001/05 OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL144700 Credited 26/02/2022   8 जामकली MP-38-010-036-001/328 OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL144700 Credited 26/02/2022   9 पुस्‍तकला MP-38-010-036-001/330 OTHER दिघोरी A P P P A A A 3 180 540 0 0 540 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL144700 Credited 26/02/2022   10 BABITA(Daughter) MP-38-010-036-001/350 OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL144700 Credited 26/02/2022   11 धुरपताबाई MP-38-010-036-001/37 OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL144700 Credited 26/02/2022   12 नरेन्‍द्र MP-38-010-036-001/41 OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL144700 Credited 26/02/2022   13 ममता MP-38-010-036-001/247 OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL144700 Credited 26/02/2022   14 केशर MP-38-010-036-001/279 OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL144700 Credited 26/02/2022   15 यशवन्‍ती MP-38-010-036-001/282 OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL144700 Credited 26/02/2022   16 dakshkumar(Son) MP-38-010-036-001/289 SC दिघोरी P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL144700 Credited 01/02/2022   17 sureka(Daughter) MP-38-010-036-001/289 SC दिघोरी P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL144700 Credited 01/02/2022   18 मीना MP-38-010-036-001/304 OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL144700 Credited 26/02/2022   19 सुकवन्‍ता MP-38-010-036-001/118 OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL144700 Credited 26/02/2022   20 DEVENDRA(Self) MP-38-010-036-001/157-C SC दिघोरी P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL144700 Credited 01/02/2022   21 नत्‍थेलाल MP-38-010-036-001/191 OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL144700 Credited 26/02/2022   22 जयलाल MP-38-010-036-001/71 OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL144700 Credited 26/02/2022   23 GOPIKA(Daughter-in-Law) MP-38-010-036-001/219 OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL144700 Credited 26/02/2022   24 HOOSILA(Daughter-in-Law) MP-38-010-036-001/332 OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL144700 Credited 26/02/2022   25 PRAMLTA(Wife) MP-38-010-036-001/219-A OTHER दिघोरी A P P P A A A 3 180 540 0 0 540 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL144700 Credited 26/02/2022   26 कोशिला MP-38-010-036-001/34 OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL144700 Credited 26/02/2022   27 NANDANI(Wife) MP-38-010-036-001/203-B OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL144700 Credited 26/02/2022   28 RAMESH(Self) MP-38-010-036-001/306-A ST दिघोरी P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL144700 Credited 26/02/2022   29 कमला MP-38-010-036-001/205 OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL144700 Credited 26/02/2022   30 SUMITRA GHORMARE(Wife) MP-38-010-036-001/306-B ST दिघोरी P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL144700 Credited 26/02/2022   31 पुष्‍पा (Self) MP-38-010-036-001/49 SC दिघोरी A P P P A A A 3 180 540 0 0 540 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL144700 Credited 01/02/2022   32 TILAK CHAND DAMAHE(Self) MP-38-010-036-001/173-B OTHER दिघोरी P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL144700 Credited 26/02/2022   33 RAVISANKAR(Self) MP-38-010-036-001/43-A OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL144700 Credited 26/02/2022   34 DURGESHWARI(Wife) MP-38-010-036-001/203-A OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL144700 Credited 26/02/2022   कुल हाजिरी 31 34 34 33 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2700 प्रदाय राशि अनुसूचित जनजाति 2160 प्रदाय राशि अन्य 18900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23760 प्रति मजदुर औसत 698.8235

कुल मानव दिवस : 132