मस्टर रोल संख्या : 4569	तारीख से : 07/06/2020    तारीख को : 13/06/2020	: 1745002/2019-2020/17286/AS    स्वीकृति दिनॉंक : 23/01/2020
कार्य-संहित : 1745002065/WC/22012034516398	कार्य का नाम : Gully plug nirman karya G.P.Ganeshapur mal Gram dhangaon ryt me (1745002065/WC/22012034516398)

Measurement Book Detail

MB NO.  5567        Page NO.  136

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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 MP-45-002-065-001/16-A OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL019921 Credited 24/06/2020   2 कुंदन MP-45-002-065-001/57 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL019921 Credited 24/06/2020   3 लल्‍लाराम MP-45-002-065-001/163 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002WL026097 Credited 15/07/2020   4 kusum bai(Wife) MP-45-002-065-001/163 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002065WL019921 Credited 24/06/2020   5 नर्मदा प्रसाद MP-45-002-065-001/149 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL019921 Credited 24/06/2020   6 झारी MP-45-002-065-001/154 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL019921 Credited 24/06/2020   7 कुंदन MP-45-002-065-001/155 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL019921 Credited 24/06/2020   8 रम्‍मत बाई MP-45-002-065-001/17 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL019921 Credited 24/06/2020   9 सेम लाल MP-45-002-065-001/18 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL019921 Credited 24/06/2020   10 गनेसा MP-45-002-065-001/25 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL019921 Credited 24/06/2020   11 दशरथ(Self) MP-45-002-065-001/106 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL019921 Credited 24/06/2020   12 इंद्रा(Wife) MP-45-002-065-001/106 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL019921 Credited 24/06/2020   13 फूलचंद MP-45-002-065-001/11 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL019921 Credited 24/06/2020   14 राजेश MP-45-002-065-001/103 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL019921 Credited 24/06/2020   15 सदन MP-45-002-065-001/118 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL019921 Credited 24/06/2020   16 माधो MP-45-002-065-001/121 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL019921 Credited 24/06/2020   17 अघनू MP-45-002-065-001/13-A OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL019921 Credited 24/06/2020   18 गजराज MP-45-002-065-001/132 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL019921 Credited 24/06/2020   19 लम्‍मू लाल MP-45-002-065-001/139 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL019921 Credited 24/06/2020   20 भददर MP-45-002-065-001/3-A OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL019921 Credited 24/06/2020   21 दुखराम MP-45-002-065-001/32 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL019921 Credited 24/06/2020   22 क्रष्‍ण कुमार MP-45-002-065-001/69 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL019921 Credited 24/06/2020   23 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 1745002065WL019921 Credited 24/06/2020   24 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 1745002065WL019921 Credited 24/06/2020   25 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 1745002065WL019921 Credited 24/06/2020   26 गणेश लाल MP-45-002-065-001/55 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL019921 Credited 24/06/2020   27 सेमलाल(Self) MP-45-002-065-001/65-A OTHER गनेशपुर माल A A A A A A A 0 170 0 0 0 0 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL019921   28 भद्दीबाई(Wife) MP-45-002-065-001/65-A OTHER गनेशपुर माल A A A A A A A 0 170 0 0 0 0 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL019921   29 सन्‍तू सि‍हं(Self) MP-45-002-065-001/69-A OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL019921 Credited 24/06/2020   30 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 1745002065WL019921 Credited 24/06/2020   31 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 1745002065WL019921 Credited 24/06/2020   32 राम प्रसाद MP-45-002-065-001/142 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL019921 Credited 24/06/2020   33 पवनकुमार(Son) MP-45-002-065-001/104 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL019921 Credited 24/06/2020   34 बुध्‍धी MP-45-002-065-001/2 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL019921 Credited 24/06/2020   35 उमेश कुमार(Self) MP-45-002-065-001/1-A OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL019921 Credited 24/06/2020   36 अरवि‍न्‍द्र(Self) MP-45-002-065-001/163-A ST गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL019921 Credited 24/06/2020   37 सुमता MP-45-002-065-001/134 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL019921 Credited 24/06/2020   38 हरिओम MP-45-002-065-001/33 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL019921 Credited 24/06/2020   39 लम्‍मू 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 1745002065WL019921 Credited 24/06/2020   40 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 1745002065WL019921 Credited 24/06/2020   41 Sudarsonlal(Self) MP-45-002-065-001/51-A OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL019921 Credited 24/06/2020   42 Sembati(Mother) MP-45-002-065-001/51-A OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL019921 Credited 24/06/2020   43 इंद्र सिह MP-45-002-065-001/119 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL019921 Credited 24/06/2020   44 कला MP-45-002-065-001/119 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL019921 Credited 24/06/2020   45 सुरेश MP-45-002-065-001/115 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL019921 Credited 24/06/2020   46 विनीता MP-45-002-065-001/3 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL019921 Credited 24/06/2020   47 गीता बाई(Daughter) MP-45-002-065-001/3 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL019921 Credited 24/06/2020   48 लमिया MP-45-002-065-001/3 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL019921 Credited 24/06/2020   49 नरबदिया MP-45-002-065-001/117 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL019921 Credited 24/06/2020   50 SHAYAMKALI(Wife) MP-45-002-065-001/139 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL019921 Credited 24/06/2020   51 नन्‍हू MP-45-002-065-001/45 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL019921 Credited 24/06/2020   52 सुंदरिया MP-45-002-065-001/79 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL019921 Credited 24/06/2020   53 मनोज MP-45-002-065-001/2 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA DINDORI BARB0DINDIN 1745002065WL019921 Credited 24/06/2020   54 राम गुलाम MP-45-002-065-001/152 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002065WL019921 Credited 25/06/2020   कुल हाजिरी 52 52 52 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1020 प्रदाय राशि अन्य 52020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53040 प्रति मजदुर औसत 982.2222

कुल मानव दिवस : 312