मस्टर रोल संख्या : 3422	तारीख से : 28/05/2019    तारीख को : 03/06/2019	: A.S. 25    स्वीकृति दिनॉंक : 21/09/2018
कार्य-संहित : 1745002065/WC/22012034428086	कार्य का नाम : Gully Plugs Nirman Karya-Kuwa Tola Ganeshpur (1745002065/WC/22012034428086)

Measurement Book Detail

MB NO.  435        Page NO.  51

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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 सजारी MP-45-002-065-003/8 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020147 Credited 14/06/2019   2 डोमन MP-45-002-065-001/79 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL020147 Credited 14/06/2019   3 बिरसिह MP-45-002-065-001/81 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL020147 Credited 11/06/2019   4 कंधैया लाल MP-45-002-065-001/137 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL020147 Credited 14/06/2019   5 मतवार MP-45-002-065-001/157 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL020147 Credited 14/06/2019   6 मुनीराम MP-45-002-065-001/7 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL020147 Credited 11/06/2019   7 क्रष्‍ण कुमार MP-45-002-065-001/69 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020147 Credited 14/06/2019   8 बसोरी MP-45-002-065-001/136 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020147 Credited 14/06/2019   9 मन्‍नी बाई MP-45-002-065-001/54 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020147 Credited 11/06/2019   10 प्रेम लाल MP-45-002-065-001/153 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020147 Credited 14/06/2019   11 झारी MP-45-002-065-001/154 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL020147 Credited 14/06/2019   12 कुंदन MP-45-002-065-001/155 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020147 Credited 14/06/2019   13 राम लाल MP-45-002-065-001/13 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020147 Credited 14/06/2019   14 रमफलिया MP-45-002-065-001/13 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020147 Credited 11/06/2019   15 ढोली राम MP-45-002-065-001/138 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL020147 Credited 14/06/2019   16 लम्‍मू लाल MP-45-002-065-001/139 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020147 Credited 14/06/2019   17 नर्मदा प्रसाद MP-45-002-065-001/149 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020147 Credited 14/06/2019   18 सहदर बाई MP-45-002-065-001/10 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020147 Credited 11/06/2019   19 राजेश MP-45-002-065-001/103 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020147 Credited 14/06/2019   20 दशरथ(Self) MP-45-002-065-001/106 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020147 Credited 14/06/2019   21 इंद्रा(Wife) MP-45-002-065-001/106 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020147 Credited 11/06/2019   22 रामचरन(Self) MP-45-002-065-001/107 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020147 Credited 14/06/2019   23 नानसिह(Self) MP-45-002-065-001/112 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020147 Credited 11/06/2019   24 सेवकराम MP-45-002-065-001/116 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020147 Credited 14/06/2019   25 परदेशी MP-45-002-065-001/83 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020147 Credited 14/06/2019   26 तुलसी MP-45-002-065-001/83 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL020147 Credited 14/06/2019   27 चैनूलाल MP-45-002-065-001/8 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020147 Credited 11/06/2019   28 ममता MP-45-002-065-001/8 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020147 Credited 11/06/2019   29 दशरथ MP-45-002-065-001/72 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020147 Credited 14/06/2019   30 गंगा प्रसाद MP-45-002-065-001/75 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020147 Credited 14/06/2019   31 बैदा MP-45-002-065-003/87 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020147 Credited 14/06/2019   32 सुरेश MP-45-002-065-003/89 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020147 Credited 14/06/2019   33 गुलजारी MP-45-002-065-003/9 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL020147 Credited 14/06/2019   34 चौधर MP-45-002-065-001/78 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020147 Credited 14/06/2019   35 मनसू MP-45-002-065-003/91 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020147 Credited 11/06/2019   36 जय सिह MP-45-002-065-003/74 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020147 Credited 11/06/2019   37 रामलाल(Self) MP-45-002-065-001/97-B OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020147 Credited 14/06/2019   38 सि‍या बाई(Wife) MP-45-002-065-001/97-B OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020147 Credited 11/06/2019   39 शिया बाई MP-45-002-065-003/25 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020147 Credited 14/06/2019   40 सुघरी MP-45-002-065-001/68 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020147 Credited 11/06/2019   41 RAMSINGH(Brother) MP-45-002-065-001/161-A OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL020147 Credited 14/06/2019   42 सरोज MP-45-002-065-001/151 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002065WL020147 Credited 11/06/2019   43 बसोरिन MP-45-002-065-003/71 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 144 864 0 0 864 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL020147 Credited 14/06/2019   44 मैकी MP-45-002-065-003/89 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 144 864 0 0 864 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL020147 Credited 11/06/2019   45 चम्‍पा MP-45-002-065-003/3 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 144 864 0 0 864 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL020147 Credited 11/06/2019   46 प्रीतम MP-45-002-065-003/73 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 144 864 0 0 864 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL020147 Credited 14/06/2019   47 गुलबसिया MP-45-002-065-003/91 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 144 864 0 0 864 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL020147 Credited 11/06/2019   48 वि‍सर्जन(Self) MP-45-002-065-001/97-A OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020147 Credited 11/06/2019   49 इन्‍द्राबाई(Wife) MP-45-002-065-001/97-A OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020147 Credited 14/06/2019   50 फुलझरिया MP-45-002-065-001/93 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020147 Credited 11/06/2019   51 शीला बाई(Self) MP-45-002-065-003/71-A OTHER गनेशपुर धनगांव रै० P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020147 Credited 11/06/2019   52 रमेश(Self) MP-45-002-065-003/71-B OTHER गनेशपुर धनगांव रै० P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020147 Credited 14/06/2019   53 विस्‍पत MP-45-002-065-001/133 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020147 Credited 11/06/2019   54 गनपत(Self) MP-45-002-065-001/59-A OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020147 Credited 11/06/2019   55 गुल्‍लू(Self) MP-45-002-065-003/86-A OTHER गनेशपुर धनगांव रै० P P P P P A A 5 144 720 0 0 720 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020147 Credited 11/06/2019   56 रेवाबाई(Wife) MP-45-002-065-003/86-A OTHER गनेशपुर धनगांव रै० P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020147 Credited 11/06/2019   57 गीता MP-45-002-065-001/53 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020147 Credited 14/06/2019   58 उमेश कुमार(Self) MP-45-002-065-001/1-A OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020147 Credited 11/06/2019   59 राकेश MP-45-002-065-001/1 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020147 Credited 14/06/2019   60 LALITA BAI(Wife) MP-45-002-065-001/161-A OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020147 Credited 14/06/2019   61 सवनी MP-45-002-065-001/72 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020147 Credited 11/06/2019   62 दुर्गा बाई MP-45-002-065-001/8-A OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020147 Credited 11/06/2019   63 श्‍यामा बाई MP-45-002-065-001/81 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020147 Credited 11/06/2019   64 नरबदिया MP-45-002-065-003/9 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020147 Credited 11/06/2019   65 रामवती MP-45-002-065-001/75 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020147 Credited 11/06/2019   66 Brajkumari(Wife) MP-45-002-065-001/1-A OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020147 Credited 14/06/2019   67 नरबदिया MP-45-002-065-001/117 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020147 Credited 11/06/2019   68 एतर MP-45-002-065-001/152 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020147 Credited 14/06/2019   69 मुख्‍खी MP-45-002-065-001/70 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020147 Credited 14/06/2019   70 RAKUMARI(Wife) MP-45-002-065-001/1 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020147 Credited 14/06/2019   71 अम्रत MP-45-002-065-003/25 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020147 Credited 11/06/2019   72 बुधवा MP-45-002-065-003/86 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020147 Credited 14/06/2019   73 शिवप्रसाद MP-45-002-065-001/151 OTHER गनेशपुर माल P P P P P P A 6 144 864 0 0 864 CANARA BANK DINDORI CNRB0004113 1745002065WL020147 Credited 11/06/2019   74 TEEKARAM(Self) MP-45-002-065-003/48 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 144 864 0 0 864 UNION BANK OF INDIA DINDORI UBIN0559482 1745002065WL020147 Credited 14/06/2019   75 अमर सिह MP-45-002-065-003/72 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 144 864 0 0 864 INDIAN BANK DINDORI IDIB000D070 1745002065WL020147 Credited 14/06/2019   कुल हाजिरी 75 75 75 75 75 74 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 64656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64656 प्रति मजदुर औसत 862.08

कुल मानव दिवस : 449