मस्टर रोल संख्या : 3146	तारीख से : 22/05/2020    तारीख को : 28/05/2020	: 1745002/2019-2020/21024/AS    स्वीकृति दिनॉंक : 28/01/2020
कार्य-संहित : 1745002065/WC/22012034518799	कार्य का नाम : Gully plug nirman karya G.panchayat Ganeshapurmal Gram Ganeshapur me (1745002065/WC/22012034518799)

Measurement Book Detail

MB NO.  5567        Page NO.  125

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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 जेठू MP-45-002-065-001/24 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL012343 Credited 03/06/2020   2 चमनिया MP-45-002-065-001/61 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL012343 Credited 02/06/2020   3 मन्‍नी बाई MP-45-002-065-001/54 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL012343 Credited 02/06/2020   4 बिसरू(Self) MP-45-002-065-001/27 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL012343 Credited 02/06/2020   5 भददर MP-45-002-065-001/3-A OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL012343 Credited 02/06/2020   6 काशीराम MP-45-002-065-001/35 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL012343 Credited 03/06/2020   7 नर्मदा प्रसाद MP-45-002-065-001/149 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL012343 Credited 03/06/2020   8 सेम लाल MP-45-002-065-001/18 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL012343 Credited 03/06/2020   9 बिहारी लाल MP-45-002-065-001/22 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL012343 Credited 03/06/2020   10 श्रवन MP-45-002-065-001/10 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL012343 Credited 02/06/2020   11 राजेश MP-45-002-065-001/103 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL012343 Credited 03/06/2020   12 दशरथ(Self) MP-45-002-065-001/106 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL012343 Credited 03/06/2020   13 नानसिह(Self) MP-45-002-065-001/112 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL012343 Credited 02/06/2020   14 ढोली राम MP-45-002-065-001/138 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL012343 Credited 03/06/2020   15 प्रेम लाल MP-45-002-065-001/153 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL012343 Credited 03/06/2020   16 झारी MP-45-002-065-001/154 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL012343 Credited 03/06/2020   17 गनेसिया MP-45-002-065-001/154 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL012343 Credited 03/06/2020   18 कुंदन MP-45-002-065-001/155 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL012343 Credited 03/06/2020   19 श्‍यामवती MP-45-002-065-001/161 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL012343 Credited 02/06/2020   20 रम्‍मत बाई MP-45-002-065-001/17 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL012343 Credited 02/06/2020   21 DULLI BAI MP-45-002-065-001/7-B OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL012343 Credited 03/06/2020   22 दशरथ MP-45-002-065-001/72 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL012343 Credited 03/06/2020   23 गंगा प्रसाद MP-45-002-065-001/75 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL012343 Credited 03/06/2020   24 चैनूलाल MP-45-002-065-001/8 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL012343 Credited 02/06/2020   25 परदेशी MP-45-002-065-001/83 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL012343 Credited 03/06/2020   26 डंगरू MP-45-002-065-003/78 OTHER गनेशपुर धनगांव रै० X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL012343 Credited 03/06/2020   27 शिया बाई MP-45-002-065-003/25 OTHER गनेशपुर धनगांव रै० X P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL012343 Credited 02/06/2020   28 जुग्‍गू लाल MP-45-002-065-001/17-A OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002065WL012343 Credited 02/06/2020   29 भागवती MP-45-002-065-001/17-A OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002065WL012343 Credited 02/06/2020   30 सेवाराम MP-45-002-065-001/26 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL012343 Credited 02/06/2020   31 शिवप्रसाद(Self) MP-45-002-065-001/151-A OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL012343 Credited 02/06/2020   32 रामफल MP-45-002-065-003/3 OTHER गनेशपुर धनगांव रै० X P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL012343 Credited 03/06/2020   33 फुलझरिया MP-45-002-065-001/93 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL012343 Credited 02/06/2020   34 नारायण(Self) MP-45-002-065-001/24-B OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL012343 Credited 02/06/2020   35 गनपत(Self) MP-45-002-065-001/59-A OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL012343 Credited 02/06/2020   36 सुकरती MP-45-002-065-001/53 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL012343 Credited 02/06/2020   37 हंसी MP-45-002-065-001/7 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL012343 Credited 02/06/2020   38 लखनवती MP-45-002-065-001/22 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL012343 Credited 02/06/2020   39 तिहर MP-45-002-065-001/61 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL012343 Credited 02/06/2020   40 Sudarsonlal(Self) MP-45-002-065-001/51-A OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL012343 Credited 02/06/2020   41 Sembati(Mother) MP-45-002-065-001/51-A OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL012343 Credited 02/06/2020   42 SHAYAMKALI(Wife) MP-45-002-065-001/139 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL012343 Credited 02/06/2020   43 नरबदिया MP-45-002-065-001/117 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL012343 Credited 02/06/2020   44 शांति‍ बाई(Wife) MP-45-002-065-001/110-A OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL012343 Credited 02/06/2020   45 RUNIYA BAI(Wife) MP-45-002-065-001/159 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL012343 Credited 02/06/2020   46 RAKUMARI(Wife) MP-45-002-065-001/1 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL012343 Credited 02/06/2020   47 अम्रत MP-45-002-065-003/25 OTHER गनेशपुर धनगांव रै० X P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL012343 Credited 02/06/2020   48 राजकुमार(Son) MP-45-002-065-001/10 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA DINDORI BARB0DINDIN 1745002065WL012343 Credited 02/06/2020   49 राम गुलाम MP-45-002-065-001/152 OTHER गनेशपुर माल X P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002065WL012343 Credited 03/06/2020   कुल हाजिरी 0 49 49 49 49 49 49

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 49980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49980 प्रति मजदुर औसत 1020

कुल मानव दिवस : 294