मस्टर रोल संख्या : 44539	तारीख से : 20/01/2022    तारीख को : 26/01/2022	: 1745002/2021-2022/579277/AS    स्वीकृति दिनॉंक : 04/12/2021
कार्य-संहित : 1745002065/WC/22012034886586	कार्य का नाम : GULLY PLUG NIRMAN KARYA ghadava NALA G mighorodi GP- GANESHPURMAL (1745002065/WC/22012034886586)

Measurement Book Detail

MB NO.  5567        Page NO.  193

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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 चमनिया MP-45-002-065-001/61 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL106460 Credited 26/02/2022   2 केहर सिंह MP-45-002-065-001/62 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL106460 Credited 26/02/2022   3 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 1745002065WL106460 Credited 26/02/2022   4 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 1745002065WL106460 Credited 26/02/2022   5 राम लाल MP-45-002-065-001/73 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL106460 Credited 26/02/2022   6 गंगा प्रसाद MP-45-002-065-001/75 OTHER गनेशपुर माल P P P P P X X 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL106460 Credited 26/02/2022   7 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 1745002065WL106460 Credited 26/02/2022   8 ममता MP-45-002-065-001/8 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL106460 Credited 26/02/2022   9 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 1745002065WL106460 Credited 26/02/2022   10 लखन लाल MP-45-002-065-001/98 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL106460 Credited 26/02/2022   11 भद्दीबाई(Wife) MP-45-002-065-001/65-A OTHER गनेशपुर माल P P P P P X X 5 170 850 0 0 850 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL106460 Credited 26/02/2022   12 रामप्‍यारी MP-45-002-065-001/80 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL106460 Credited 26/02/2022   13 रमल MP-45-002-065-001/86 OTHER गनेशपुर माल P P P P P X X 5 170 850 0 0 850 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL106460 Credited 26/02/2022   14 ग्लोबबाई(Wife) MP-45-002-065-001/89-B OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL106460 Credited 26/02/2022   15 जयकरन MP-45-002-065-001/96 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN0001061 1745002WL0118202 Credited 17/05/2022   16 इन्‍द्राबाई(Wife) MP-45-002-065-001/97-A OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL106460 Credited 26/02/2022   17 शंकर MP-45-002-065-001/96 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL106460 Credited 26/02/2022   18 लम्‍मू MP-45-002-065-001/88 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL106460 Credited 26/02/2022   19 अनीता MP-45-002-065-001/77 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL106460 Credited 26/02/2022   20 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 1745002065WL106460 Credited 26/02/2022   21 दुर्गा बाई MP-45-002-065-001/8-A OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL106460 Credited 26/02/2022   22 हंसी MP-45-002-065-001/7 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL106460 Credited 26/02/2022   23 भुखिया MP-45-002-065-001/94 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL106460 Credited 26/02/2022   24 श्‍यामा बाई MP-45-002-065-001/81 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL106460 Credited 26/02/2022   25 डमनिया MP-45-002-065-001/9 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL106460 Credited 26/02/2022   26 कुंवर लाल MP-45-002-065-001/60 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL106460 Credited 26/02/2022   27 जमसिह MP-45-002-065-001/61 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL106460 Credited 26/02/2022   28 जयमति MP-45-002-065-001/82 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL106460 Credited 26/02/2022   29 ललित MP-45-002-065-001/99 OTHER गनेशपुर माल P P P X X X X 3 170 510 0 0 510 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL106460 Credited 26/02/2022   30 सुखदीन(Self) MP-45-002-065-001/62-A OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL106460 Credited 26/02/2022   31 कुश्माबाई(Wife) MP-45-002-065-001/62-A OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL106460 Credited 26/02/2022   32 मुख्‍खी MP-45-002-065-001/70 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL106460 Credited 26/02/2022   33 खेमकरण(Son) MP-45-002-065-001/71 OTHER गनेशपुर माल P P P P X X X 4 170 680 0 0 680 CANARA BANK DINDORI CNRB0004113 1745002065WL106460 Credited 26/02/2022   34 चरकी MP-45-002-065-001/79 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CANARA BANK DINDORI CNRB0004113 1745002065WL106460 Credited 26/02/2022   35 श्रीवती(Wife) MP-45-002-065-001/69-B OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA DINDORI BARB0DINDIN 1745002065WL106460 Credited 26/02/2022   36 गौरीबाई(Daughter-in-Law) MP-45-002-065-001/92 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA DINDORI BARB0DINDIN 1745002065WL106460 Credited 26/02/2022   37 संतलाल(Self) MP-45-002-065-001/69-B OTHER गनेशपुर माल A A A A A A A 0 170 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002065WL106460   कुल हाजिरी 36 36 36 35 34 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35360 प्रति मजदुर औसत 955.6757

कुल मानव दिवस : 208