मस्टर रोल संख्या : 4021	तारीख से : 31/05/2020    तारीख को : 06/06/2020	: 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.  132

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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 1745002065WL016597 Credited 16/06/2020   2 कंवल सिह MP-45-002-065-001/104 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANK Dindori CBIN0R20002 1745002065WL016597 Credited 16/06/2020   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 1745002065WL016597 Credited 16/06/2020   5 हेमंत(Son) MP-45-002-065-001/102 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL016597 Credited 16/06/2020   6 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 1745002065WL016597 Credited 16/06/2020   7 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 1745002065WL016597 Credited 16/06/2020   8 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 1745002065WL016597 Credited 16/06/2020   9 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 1745002065WL016597 Credited 16/06/2020   10 चमन MP-45-002-065-001/111 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL016597 Credited 16/06/2020   11 रामजी लाल MP-45-002-065-001/113 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL016597 Credited 16/06/2020   12 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 1745002065WL016597 Credited 16/06/2020   13 महेश MP-45-002-065-001/120 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL016597 Credited 16/06/2020   14 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 1745002065WL016597 Credited 16/06/2020   15 सुखीराम MP-45-002-065-001/122 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL016597 Credited 16/06/2020   16 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 1745002065WL016597 Credited 16/06/2020   17 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 1745002065WL016597 Credited 16/06/2020   18 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 1745002065WL016597 Credited 16/06/2020   19 चंदन लाल MP-45-002-065-001/145 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL016597 Credited 16/06/2020   20 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 1745002065WL016597 Credited 16/06/2020   21 लोधी राम MP-45-002-065-001/15 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL016597 Credited 16/06/2020   22 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 1745002065WL016597 Credited 16/06/2020   23 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 1745002065WL016597 Credited 16/06/2020   24 श्री क्रष्‍ण MP-45-002-065-001/19-A OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL016597 Credited 16/06/2020   25 श्‍यामवती MP-45-002-065-001/161 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL016597 Credited 16/06/2020   26 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 1745002065WL016597 Credited 16/06/2020   27 गनेसिया 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 1745002065WL016597 Credited 16/06/2020   28 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 1745002065WL016597 Credited 16/06/2020   29 रामदीन MP-45-002-065-001/156 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL016597 Credited 16/06/2020   30 RAMSINGH(Brother) MP-45-002-065-001/161-A OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL016597 Credited 16/06/2020   31 सरोज MP-45-002-065-001/151 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002065WL016597 Credited 16/06/2020   32 शिवप्रसाद(Self) MP-45-002-065-001/151-A OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL016597 Credited 16/06/2020   33 sonvati(Wife) MP-45-002-065-001/151-A OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL016597 Credited 16/06/2020   34 GENDU(Grandson) MP-45-002-065-001/129 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL016597 Credited 16/06/2020   35 विस्‍पत MP-45-002-065-001/133 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL016597 Credited 16/06/2020   36 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 1745002065WL016597 Credited 16/06/2020   37 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 1745002065WL016597 Credited 16/06/2020   38 गंगाराम 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 1745002065WL016597 Credited 16/06/2020   39 TEEJA BAI(Mother) MP-45-002-065-001/129 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL016597 Credited 16/06/2020   40 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 1745002065WL016597 Credited 16/06/2020   41 रातरानी 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 1745002065WL016597 Credited 16/06/2020   42 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 1745002065WL016597 Credited 16/06/2020   43 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 1745002065WL016597 Credited 16/06/2020   44 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 1745002065WL016597 Credited 16/06/2020   45 Brajkumari(Wife) 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 1745002065WL016597 Credited 16/06/2020   46 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 1745002065WL016597 Credited 16/06/2020   47 एतर MP-45-002-065-001/152 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL016597 Credited 16/06/2020   48 बजरू(Self) MP-45-002-065-001/127-A OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CANARA BANK DINDORI CNRB0004113 1745002065WL016597 Credited 16/06/2020   49 दिनेश MP-45-002-065-001/15 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA DINDORI BARB0DINDIN 1745002065WL016597 Credited 16/06/2020   50 बृजेश कुमार(Son) MP-45-002-065-001/163 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002WL034038 Credited 24/07/2020   51 गोमती MP-45-002-065-001/12 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002065WL016597 Credited 16/06/2020   कुल हाजिरी 51 51 51 51 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1020 प्रदाय राशि अन्य 51000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52020 प्रति मजदुर औसत 1020

कुल मानव दिवस : 306