मस्टर रोल संख्या : 43230	तारीख से : 05/01/2022    तारीख को : 11/01/2022	: 1745002/2021-2022/579279/AS    स्वीकृति दिनॉंक : 04/12/2021
कार्य-संहित : 1745002065/WC/22012034886580	कार्य का नाम : GULLY PLUG NIRMAN KARYA KHELIYA NALA GP- GANESHPURMAL (1745002065/WC/22012034886580)

Measurement Book Detail

MB NO.  5567        Page NO.  179

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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 केहर सिंह MP-45-002-065-001/62 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL102888 Credited 27/02/2022   2 DULLI BAI MP-45-002-065-001/7-B OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL102888 Credited 27/02/2022   3 गंगा प्रसाद MP-45-002-065-001/75 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL102888 Credited 27/02/2022   4 चौधर MP-45-002-065-001/78 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL102888 Credited 27/02/2022   5 रामू लाल MP-45-002-065-001/80 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL102888 Credited 27/02/2022   6 दसुदिया MP-45-002-065-001/82 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL102888 Credited 27/02/2022   7 परदेशी MP-45-002-065-001/83 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL102888 Credited 27/02/2022   8 तुलसी MP-45-002-065-001/83 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL102888 Credited 27/02/2022   9 बिश्‍मतिया MP-45-002-065-001/89 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL102888 Credited 27/02/2022   10 निरपत MP-45-002-065-001/94 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL102888 Credited 27/02/2022   11 सि‍या बाई(Wife) MP-45-002-065-001/97-B OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL102888 Credited 27/02/2022   12 भारत MP-45-002-065-001/68 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL102888 Credited 27/02/2022   13 भद्दीबाई(Wife) MP-45-002-065-001/65-A OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL102888 Credited 27/02/2022   14 रामप्‍यारी MP-45-002-065-001/80 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL102888 Credited 27/02/2022   15 रमल MP-45-002-065-001/86 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL102888 Credited 27/02/2022   16 ग्लोबबाई(Wife) MP-45-002-065-001/89-B OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL102888 Credited 27/02/2022   17 सुखचरन(Self) MP-45-002-065-001/74-A OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL102888 Credited 27/02/2022   18 लम्‍मू MP-45-002-065-001/88 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL102888 Credited 27/02/2022   19 शंकर MP-45-002-065-001/96 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL102888 Credited 27/02/2022   20 इन्‍द्राबाई(Wife) MP-45-002-065-001/97-A OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL102888 Credited 27/02/2022   21 गला बाई MP-45-002-065-001/84 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL102888 Credited 27/02/2022   22 प्रेमवती MP-45-002-065-001/90 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL102888 Credited 27/02/2022   23 फुलझरिया MP-45-002-065-001/93 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL102888 Credited 27/02/2022   24 गनपत(Self) MP-45-002-065-001/59-A OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL102888 Credited 27/02/2022   25 अनीता MP-45-002-065-001/77 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL102888 Credited 27/02/2022   26 गौरी शंकर MP-45-002-065-001/82 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL102888 Credited 27/02/2022   27 सवनी MP-45-002-065-001/72 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL102888 Credited 27/02/2022   28 हंसी MP-45-002-065-001/7 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL102888 Credited 27/02/2022   29 ANUSUIYA BAI(Wife) MP-45-002-065-001/6-A OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL102888 Credited 27/02/2022   30 कुंवर लाल MP-45-002-065-001/60 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL102888 Credited 27/02/2022   31 तिहर MP-45-002-065-001/61 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL102888 Credited 27/02/2022   32 जमसिह MP-45-002-065-001/61 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL102888 Credited 27/02/2022   33 श्‍यामा बाई MP-45-002-065-001/81 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL102888 Credited 27/02/2022   34 डमनिया MP-45-002-065-001/9 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL102888 Credited 27/02/2022   35 तिहारो MP-45-002-065-001/69 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL102888 Credited 27/02/2022   36 राधा MP-45-002-065-001/98 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL102888 Credited 27/02/2022   37 ललित MP-45-002-065-001/99 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL102888 Credited 27/02/2022   38 सुमन बाई(Mother-in-Law) MP-45-002-065-001/99 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL102888 Credited 27/02/2022   39 कुश्माबाई(Wife) MP-45-002-065-001/62-A OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL102888 Credited 27/02/2022   40 मुख्‍खी MP-45-002-065-001/70 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL102888 Credited 27/02/2022   41 खेमकरण(Son) MP-45-002-065-001/71 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CANARA BANK DINDORI CNRB0004113 1745002065WL102888 Credited 27/02/2022   42 चरकी MP-45-002-065-001/79 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CANARA BANK DINDORI CNRB0004113 1745002065WL102888 Credited 27/02/2022   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 42840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42840 प्रति मजदुर औसत 1020

कुल मानव दिवस : 252