मस्टर रोल संख्या : 4826	तारीख से : 12/06/2019    तारीख को : 18/06/2019	: A.S.N. 027    स्वीकृति दिनॉंक : 21/09/2018
कार्य-संहित : 1745002065/WC/22012034428762	कार्य का नाम : Gully Plugging Nirman karya-Mighroudi harra tola (1745002065/WC/22012034428762)

Measurement Book Detail

MB NO.  435        Page NO.  55

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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 डोमन MP-45-002-065-001/79 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL025266 Credited 28/06/2019   2 मतवार MP-45-002-065-001/157 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL025266 Credited 28/06/2019   3 चमनिया MP-45-002-065-001/61 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL025266 Credited 26/06/2019   4 लल्‍लाराम MP-45-002-065-001/163 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002065WL025266 Credited 28/06/2019   5 श्‍यामवती MP-45-002-065-001/161 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025266 Credited 26/06/2019   6 भदिया MP-45-002-065-001/162 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025266 Credited 26/06/2019   7 रम्‍मत बाई MP-45-002-065-001/17 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025266 Credited 26/06/2019   8 सेम लाल MP-45-002-065-001/18 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025266 Credited 28/06/2019   9 श्री क्रष्‍ण MP-45-002-065-001/19-A OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL025266 Credited 28/06/2019   10 मुलिया बाई MP-45-002-065-001/19-A OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL025266 Credited 26/06/2019   11 बिहारी लाल MP-45-002-065-001/22 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025266 Credited 28/06/2019   12 गनेसा MP-45-002-065-001/25 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025266 Credited 28/06/2019   13 बिसरू(Self) MP-45-002-065-001/27 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025266 Credited 26/06/2019   14 देव लाल MP-45-002-065-001/4-A OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025266 Credited 26/06/2019   15 सुखराम MP-45-002-065-001/40 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL025266 Credited 28/06/2019   16 कांता MP-45-002-065-001/40 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL025266 Credited 26/06/2019   17 सुकदीन MP-45-002-065-001/62 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL025266 Credited 28/06/2019   18 केहर सिंह MP-45-002-065-001/62 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025266 Credited 26/06/2019   19 परसादी लाल MP-45-002-065-001/66 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL025266 Credited 28/06/2019   20 पतिराम MP-45-002-065-001/43 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025266 Credited 28/06/2019   21 प्रेमी MP-45-002-065-001/43 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025266 Credited 28/06/2019   22 नानू लाल MP-45-002-065-001/52 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025266 Credited 26/06/2019   23 मन्‍नी बाई MP-45-002-065-001/54 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025266 Credited 26/06/2019   24 मायाराम MP-45-002-065-001/70 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025266 Credited 28/06/2019   25 दशरथ MP-45-002-065-001/72 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025266 Credited 28/06/2019   26 परदेशी MP-45-002-065-001/83 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025266 Credited 28/06/2019   27 तुलसी MP-45-002-065-001/83 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL025266 Credited 28/06/2019   28 हीरा लाल MP-45-002-065-001/89 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL025266 Credited 28/06/2019   29 बिश्‍मतिया MP-45-002-065-001/89 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025266 Credited 26/06/2019   30 चौधर MP-45-002-065-001/78 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025266 Credited 28/06/2019   31 सनिया MP-45-002-065-001/78 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL025266 Credited 28/06/2019   32 चैनूलाल MP-45-002-065-001/8 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025266 Credited 26/06/2019   33 ममता MP-45-002-065-001/8 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025266 Credited 26/06/2019   34 चमेली MP-45-002-065-003/10 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 132 792 0 0 792 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025266 Credited 28/06/2019   35 सि‍या बाई(Wife) MP-45-002-065-001/97-B OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025266 Credited 26/06/2019   36 शिया बाई MP-45-002-065-003/25 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025266 Credited 28/06/2019   37 सुघरी MP-45-002-065-001/68 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025266 Credited 26/06/2019   38 भारत MP-45-002-065-001/68 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025266 Credited 28/06/2019   39 GANGOTRI BAI(Wife) MP-45-002-065-001/4-A OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002065WL025266 Credited 26/06/2019   40 अनीता(Wife) MP-45-002-065-001/74-A OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL025266 Credited 28/06/2019   41 भददी बाई MP-45-002-065-001/26 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL025266 Credited 26/06/2019   42 सेवाराम MP-45-002-065-001/26 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL025266 Credited 26/06/2019   43 जुग्‍गू लाल MP-45-002-065-001/17-A OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002065WL025266 Credited 26/06/2019   44 भागवती MP-45-002-065-001/17-A OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002065WL025266 Credited 28/06/2019   45 बसोरिन MP-45-002-065-003/71 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL025266 Credited 28/06/2019   46 सुखचरन(Self) MP-45-002-065-001/74-A OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025266 Credited 28/06/2019   47 इन्‍द्राबाई(Wife) MP-45-002-065-001/97-A OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025266 Credited 28/06/2019   48 शीला बाई(Self) MP-45-002-065-003/71-A OTHER गनेशपुर धनगांव रै० P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025266 Credited 26/06/2019   49 RAKESH(Self) MP-45-002-065-001/40-A ST गनेशपुर माल P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025266 Credited 26/06/2019   50 OMVATI(Wife) MP-45-002-065-001/40-A ST गनेशपुर माल P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025266 Credited 26/06/2019   51 गंगाराम MP-45-002-065-001/2 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025266 Credited 26/06/2019   52 बुध्‍धी MP-45-002-065-001/2 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025266 Credited 26/06/2019   53 श्रीवती(Wife) MP-45-002-065-001/27 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025266 Credited 26/06/2019   54 सुकरती MP-45-002-065-001/53 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025266 Credited 26/06/2019   55 गीता MP-45-002-065-001/53 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025266 Credited 28/06/2019   56 अरवि‍न्‍द्र(Self) MP-45-002-065-001/163-A ST गनेशपुर माल P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025266 Credited 26/06/2019   57 करमी MP-45-002-065-001/18-A OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025266 Credited 26/06/2019   58 झामी MP-45-002-065-001/157 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025266 Credited 26/06/2019   59 हंसी MP-45-002-065-001/7 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025266 Credited 26/06/2019   60 सवनी MP-45-002-065-001/72 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025266 Credited 26/06/2019   61 लम्‍मू MP-45-002-065-001/6-A OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025266 Credited 28/06/2019   62 ANUSUIYA BAI(Wife) MP-45-002-065-001/6-A OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025266 Credited 26/06/2019   63 दुर्गा बाई MP-45-002-065-001/8-A OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025266 Credited 26/06/2019   64 श्‍यामा बाई MP-45-002-065-001/81 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025266 Credited 26/06/2019   65 इंद्रावती MP-45-002-065-001/4 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025266 Credited 26/06/2019   66 Chaodhar(Self) MP-45-002-065-001/4 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025266 Credited 26/06/2019   67 फूलबाई MP-45-002-065-001/66 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025266 Credited 26/06/2019   68 ललित MP-45-002-065-001/99 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025266 Credited 26/06/2019   69 सुमन बाई(Mother-in-Law) MP-45-002-065-001/99 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025266 Credited 26/06/2019   70 गुडडी बाई MP-45-002-065-001/18 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025266 Credited 26/06/2019   71 प्रेमवती MP-45-002-065-001/156 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025266 Credited 28/06/2019   72 मुख्‍खी MP-45-002-065-001/70 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025266 Credited 28/06/2019   73 चरकी MP-45-002-065-001/79 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 CANARA BANK DINDORI CNRB0004113 1745002065WL025266 Credited 28/06/2019   74 सूनी MP-45-002-065-001/154 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 CANARA BANK DINDORI CNRB0004113 1745002065WL025266 Credited 28/06/2019   75 बृजेश कुमार(Son) MP-45-002-065-001/163 OTHER गनेशपुर माल P P P P P P A 6 132 792 0 0 792 UNION BANK OF INDIA DINDORI UBIN0559482 1745002065WL025266 Credited 26/06/2019   76 अमर सिह MP-45-002-065-003/72 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 132 792 0 0 792 INDIAN BANK DINDORI IDIB000D070 1745002065WL025266 Credited 28/06/2019   कुल हाजिरी 76 76 76 76 76 76 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2376 प्रदाय राशि अन्य 57816

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60192 प्रति मजदुर औसत 792

कुल मानव दिवस : 456