मस्टर रोल संख्या : 6053	तारीख से : 26/06/2019    तारीख को : 02/07/2019	: 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.  58

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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 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL031081   2 MANGAL(Son) MP-45-002-065-003/86 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 IDBI BANK DINDORI IBKL0001555 1745002065WL031081   3 MAHENDRA(Son) MP-45-002-065-003/9 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 IDBI BANK DINDORI IBKL0001555 1745002065WL031081   4 सुगन्‍ती MP-45-002-065-001/62 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL031081 Credited 17/07/2019   5 कंधैया लाल MP-45-002-065-001/137 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL031081   6 मतवार MP-45-002-065-001/157 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL031081   7 मुनीराम MP-45-002-065-001/7 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL031081 Credited 17/07/2019   8 चमनिया MP-45-002-065-001/61 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL031081 Credited 17/07/2019   9 सुकदीन MP-45-002-065-001/62 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002WL071520 Credited 09/04/2020   10 मायाराम MP-45-002-065-001/70 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL031081   11 देव लाल MP-45-002-065-001/4-A OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL031081 Credited 17/07/2019   12 मन्‍नी बाई MP-45-002-065-001/54 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL031081 Credited 17/07/2019   13 बैदा MP-45-002-065-003/87 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL031081   14 सुकरती MP-45-002-065-003/87 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL031081 Credited 17/07/2019   15 परसादी लाल MP-45-002-065-001/66 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL031081   16 परदेशी MP-45-002-065-001/83 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL031081   17 तुलसी MP-45-002-065-001/83 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL031081   18 प्रेम लाल MP-45-002-065-001/153 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL031081   19 रम्‍मत बाई MP-45-002-065-001/17 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL031081 Credited 17/07/2019   20 श्‍यामवती MP-45-002-065-001/161 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL031081 Credited 17/07/2019   21 राम दयाल MP-45-002-065-001/21 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL031081 Credited 17/07/2019   22 काशीराम MP-45-002-065-001/35 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL031081   23 भागवती MP-45-002-065-001/35 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL031081   24 ढोली राम MP-45-002-065-001/138 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL031081   25 लम्‍मू लाल MP-45-002-065-001/139 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL031081   26 सेवकराम MP-45-002-065-001/116 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL031081   27 छोटे लाल MP-45-002-065-001/126 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL031081   28 सहदर बाई MP-45-002-065-001/10 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL031081 Credited 17/07/2019   29 श्रवन MP-45-002-065-001/10 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL031081 Credited 17/07/2019   30 राजेश MP-45-002-065-001/103 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL031081   31 चमन MP-45-002-065-001/111 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL031081 Credited 17/07/2019   32 नानसिह(Self) MP-45-002-065-001/112 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL031081 Credited 17/07/2019   33 रामजी लाल MP-45-002-065-001/113 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL031081   34 चमारिन MP-45-002-065-001/113 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL031081 Credited 17/07/2019   35 जय सिह MP-45-002-065-003/74 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL031081 Credited 17/07/2019   36 BHAGRATI BAI(Wife) MP-45-002-065-003/74 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL031081   37 रामलाल(Self) MP-45-002-065-001/97-B OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL031081   38 सि‍या बाई(Wife) MP-45-002-065-001/97-B OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL031081 Credited 17/07/2019   39 शिया बाई MP-45-002-065-003/25 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL031081   40 GANGOTRI BAI(Wife) MP-45-002-065-001/4-A OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002065WL031081 Credited 17/07/2019   41 सुकरदीन MP-45-002-065-003/14 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL031081   42 अनीता(Wife) MP-45-002-065-001/74-A OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL031081   43 SAHMATIYA BAI(Wife) MP-45-002-065-001/62 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL031081   44 RAMSINGH(Brother) MP-45-002-065-001/161-A OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL031081   45 जुग्‍गू लाल MP-45-002-065-001/17-A OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002065WL031081 Credited 17/07/2019   46 भागवती MP-45-002-065-001/17-A OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002065WL031081   47 सेवाराम MP-45-002-065-001/26 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL031081 Credited 17/07/2019   48 चम्‍पा MP-45-002-065-003/3 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL031081 Credited 17/07/2019   49 प्रीतम MP-45-002-065-003/73 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL031081   50 UJARIYAA BAI(Wife) MP-45-002-065-003/73 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL031081   51 GENDU(Grandson) MP-45-002-065-001/129 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL031081   52 विस्‍पत MP-45-002-065-001/133 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL031081 Credited 17/07/2019   53 गंगाराम MP-45-002-065-001/2 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL031081 Credited 17/07/2019   54 बुध्‍धी MP-45-002-065-001/2 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL031081 Credited 17/07/2019   55 सुकरती MP-45-002-065-001/53 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL031081 Credited 17/07/2019   56 गीता MP-45-002-065-001/53 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL031081   57 अरवि‍न्‍द्र(Self) MP-45-002-065-001/163-A ST गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL031081 Credited 17/07/2019   58 गौरी शंकर MP-45-002-065-001/82 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL031081 Credited 17/07/2019   59 दुर्गा बाई MP-45-002-065-001/8-A OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL031081 Credited 17/07/2019   60 लम्‍मू MP-45-002-065-001/6-A OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL031081   61 हंसी MP-45-002-065-001/7 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL031081 Credited 17/07/2019   62 झामी MP-45-002-065-001/157 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL031081 Credited 17/07/2019   63 LALITA BAI(Wife) MP-45-002-065-001/161-A OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL031081   64 भारत MP-45-002-065-001/114 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL031081 Credited 17/07/2019   65 इंद्रावती MP-45-002-065-001/4 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL031081 Credited 17/07/2019   66 Chaodhar(Self) MP-45-002-065-001/4 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL031081 Credited 17/07/2019   67 तिहर MP-45-002-065-001/61 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL031081 Credited 17/07/2019   68 श्‍यामा बाई MP-45-002-065-001/81 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL031081 Credited 17/07/2019   69 नरबदिया MP-45-002-065-003/9 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL031081 Credited 17/07/2019   70 रामवती MP-45-002-065-001/75 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL031081 Credited 17/07/2019   71 नरबदिया MP-45-002-065-001/117 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL031081 Credited 17/07/2019   72 SHAYAMKALI(Wife) MP-45-002-065-001/139 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL031081   73 राम कली MP-45-002-065-003/78 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL031081   74 एतर MP-45-002-065-001/152 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL031081   75 अम्रत MP-45-002-065-003/25 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL031081 Credited 17/07/2019   76 लालवती MP-45-002-065-001/21 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL031081   77 सुकरदीन MP-45-002-065-003/71 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA DINDORI UBIN0559482 1745002065WL031081   78 राम गुलाम MP-45-002-065-001/152 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002065WL031081 Credited 17/07/2019   कुल हाजिरी 78 78 78 78 78 78 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 600 प्रदाय राशि अन्य 46200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46800 प्रति मजदुर औसत 600

कुल मानव दिवस : 468