मस्टर रोल संख्या : 1081	तारीख से : 22/04/2019    तारीख को : 28/04/2019	: 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.  41

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 मतुवा MP-45-002-065-001/129 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL007503 Credited 13/05/2019   2 मतवार MP-45-002-065-001/157 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL007503 Credited 13/05/2019   3 राम लाल MP-45-002-065-001/158 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   4 भूरा MP-45-002-065-001/159 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   5 शोभाराम MP-45-002-065-001/160 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL007503 Credited 08/05/2019   6 प्रेम लाल MP-45-002-065-001/134 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 08/05/2019   7 बसोरी MP-45-002-065-001/136 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   8 लम्‍मू लाल MP-45-002-065-001/139 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   9 नर्मदा प्रसाद MP-45-002-065-001/149 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   10 प्रेम लाल MP-45-002-065-001/153 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   11 झारी MP-45-002-065-001/154 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL007503 Credited 13/05/2019   12 कुंदन MP-45-002-065-001/155 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   13 रामदीन MP-45-002-065-001/156 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   14 राम लाल MP-45-002-065-001/13 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   15 रमफलिया MP-45-002-065-001/13 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 08/05/2019   16 बलदेव MP-45-002-065-001/130 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   17 गजराज MP-45-002-065-001/132 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   18 छोटे लाल MP-45-002-065-001/126 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   19 श्रवन MP-45-002-065-001/10 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 08/05/2019   20 दशरथ(Self) MP-45-002-065-001/106 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   21 इंद्रा(Wife) MP-45-002-065-001/106 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 08/05/2019   22 रामचरन(Self) MP-45-002-065-001/107 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   23 फूलचंद MP-45-002-065-001/11 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 08/05/2019   24 चमन MP-45-002-065-001/111 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 08/05/2019   25 नानसिह(Self) MP-45-002-065-001/112 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 08/05/2019   26 रामजी लाल MP-45-002-065-001/113 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   27 चमारिन MP-45-002-065-001/113 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 08/05/2019   28 सेवकराम MP-45-002-065-001/116 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   29 रम्‍मत बाई MP-45-002-065-001/17 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 08/05/2019   30 सेम लाल MP-45-002-065-001/18 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   31 सुदर्शन MP-45-002-065-001/18-A OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   32 फूलचंद MP-45-002-065-001/20-A OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   33 ललती MP-45-002-065-001/20-A OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL007503 Credited 13/05/2019   34 राम दयाल MP-45-002-065-001/21 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 08/05/2019   35 बिहारी लाल MP-45-002-065-001/22 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   36 गनेसा MP-45-002-065-001/25 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   37 बिसरू(Self) MP-45-002-065-001/27 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 08/05/2019   38 राजेश कुमार MP-45-002-065-001/30 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   39 काशीराम MP-45-002-065-001/35 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   40 भागवती MP-45-002-065-001/35 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   41 पन्‍ने लाल MP-45-002-065-001/29 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL007503 Credited 13/05/2019   42 देव लाल MP-45-002-065-001/4-A OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 08/05/2019   43 कांता MP-45-002-065-001/40 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL007503 Credited 08/05/2019   44 पतिराम MP-45-002-065-001/43 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   45 प्रेमी MP-45-002-065-001/43 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   46 बजारी MP-45-002-065-001/46 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   47 GANGOTRI BAI(Wife) MP-45-002-065-001/4-A OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002065WL007503 Credited 08/05/2019   48 RAMSINGH(Brother) MP-45-002-065-001/161-A OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL007503 Credited 13/05/2019   49 सरोज MP-45-002-065-001/151 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002065WL007503 Credited 08/05/2019   50 जुग्‍गू लाल MP-45-002-065-001/17-A OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002065WL007503 Credited 08/05/2019   51 इन्‍दरलाल(Self) MP-45-002-065-001/160-A OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   52 विस्‍पत MP-45-002-065-001/133 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   53 RAKESH(Self) MP-45-002-065-001/40-A ST गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   54 OMVATI(Wife) MP-45-002-065-001/40-A ST गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   55 गंगाराम MP-45-002-065-001/2 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   56 बुध्‍धी MP-45-002-065-001/2 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   57 श्रीवती(Wife) MP-45-002-065-001/27 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   58 उमेश कुमार(Self) MP-45-002-065-001/1-A OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   59 अरवि‍न्‍द्र(Self) MP-45-002-065-001/163-A ST गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   60 करमी MP-45-002-065-001/18-A OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   61 लखनवती MP-45-002-065-001/22 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   62 चम्‍मी बाई MP-45-002-065-001/29 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   63 रामसखी MP-45-002-065-001/110 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   64 LALITA BAI(Wife) MP-45-002-065-001/161-A OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 13/05/2019   65 इंद्रावती MP-45-002-065-001/4 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   66 Chaodhar(Self) MP-45-002-065-001/4 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   67 नरबदिया MP-45-002-065-001/117 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   68 Brajkumari(Wife) MP-45-002-065-001/1-A OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 13/05/2019   69 लालवती MP-45-002-065-001/21 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 13/05/2019   70 शिवप्रसाद MP-45-002-065-001/151 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CANARA BANK DINDORI CNRB0004113 1745002065WL007503 Credited 08/05/2019   71 रतनी MP-45-002-065-001/127 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CANARA BANK DINDORI CNRB0004113 1745002065WL007503 Credited 08/05/2019   72 NANBAI(Daughter-in-Law) MP-45-002-065-001/149 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 BANK OF BARODA DINDORI BARB0DINDIN 1745002065WL007503 Credited 13/05/2019   73 राम गुलाम MP-45-002-065-001/152 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002065WL007503 Credited 08/05/2019   कुल हाजिरी 73 73 73 73 73 73 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1980 प्रदाय राशि अन्य 46200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48180 प्रति मजदुर औसत 660

कुल मानव दिवस : 438