मस्टर रोल संख्या : 2657	तारीख से : 19/05/2019    तारीख को : 25/05/2019	: A.S. 25    स्वीकृति दिनॉंक : 21/09/2018
कार्य-संहित : 1745002065/WC/22012034428086	कार्य का नाम : Gully Plugs Nirman Karya-Kuwa Tola Ganeshpur (1745002065/WC/22012034428086)

Measurement Book Detail

MB NO.  435        Page NO.  47

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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 6 141 846 0 0 846 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL015525 Credited 03/06/2019   2 बिरसिह MP-45-002-065-001/81 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL015525 Credited 30/05/2019   3 मुनीराम MP-45-002-065-001/7 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL015525 Credited 30/05/2019   4 जय सिह MP-45-002-065-003/74 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 141 846 0 0 846 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL015525 Credited 30/05/2019   5 डंगरू MP-45-002-065-003/78 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 141 846 0 0 846 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL015525 Credited 03/06/2019   6 बैदा MP-45-002-065-003/87 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 141 846 0 0 846 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL015525 Credited 03/06/2019   7 सुरेश MP-45-002-065-003/89 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 141 846 0 0 846 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL015525 Credited 03/06/2019   8 गुलजारी MP-45-002-065-003/9 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 141 846 0 0 846 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL015525 Credited 03/06/2019   9 मनसू MP-45-002-065-003/91 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 141 846 0 0 846 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL015525 Credited 30/05/2019   10 सहदर बाई MP-45-002-065-001/10 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL015525 Credited 30/05/2019   11 राजेश MP-45-002-065-001/103 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL015525 Credited 03/06/2019   12 दशरथ(Self) MP-45-002-065-001/106 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL015525 Credited 03/06/2019   13 नानसिह(Self) MP-45-002-065-001/112 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL015525 Credited 30/05/2019   14 सेवकराम MP-45-002-065-001/116 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL015525 Credited 03/06/2019   15 बसोरी MP-45-002-065-001/136 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL015525 Credited 03/06/2019   16 ढोली राम MP-45-002-065-001/138 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL015525 Credited 03/06/2019   17 लम्‍मू लाल MP-45-002-065-001/139 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL015525 Credited 03/06/2019   18 राम लाल MP-45-002-065-001/13 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL015525 Credited 03/06/2019   19 रमफलिया MP-45-002-065-001/13 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL015525 Credited 30/05/2019   20 कुंदन MP-45-002-065-001/155 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL015525 Credited 03/06/2019   21 रामदीन MP-45-002-065-001/156 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL015525 Credited 03/06/2019   22 रम्‍मत बाई MP-45-002-065-001/17 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL015525 Credited 30/05/2019   23 सुदर्शन MP-45-002-065-001/18-A OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL015525 Credited 03/06/2019   24 राम दयाल MP-45-002-065-001/21 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL015525 Credited 30/05/2019   25 बिहारी लाल MP-45-002-065-001/22 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL015525 Credited 03/06/2019   26 काशीराम MP-45-002-065-001/35 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL015525 Credited 03/06/2019   27 प्रेमी MP-45-002-065-001/43 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL015525 Credited 03/06/2019   28 चंदा बाई MP-45-002-065-001/49 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL015525 Credited 30/05/2019   29 मन्‍नी बाई MP-45-002-065-001/54 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL015525 Credited 30/05/2019   30 दशरथ MP-45-002-065-001/72 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL015525 Credited 03/06/2019   31 गंगा प्रसाद MP-45-002-065-001/75 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL015525 Credited 03/06/2019   32 चैनूलाल MP-45-002-065-001/8 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL015525 Credited 30/05/2019   33 शिया बाई MP-45-002-065-003/25 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL015525 Credited 03/06/2019   34 RAMSINGH(Brother) MP-45-002-065-001/161-A OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL015525 Credited 03/06/2019   35 सरोज MP-45-002-065-001/151 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002065WL015525 Credited 30/05/2019   36 जुग्‍गू लाल MP-45-002-065-001/17-A OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002065WL015525 Credited 30/05/2019   37 बसोरिन MP-45-002-065-003/71 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 141 846 0 0 846 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL015525 Credited 03/06/2019   38 गुलबसिया MP-45-002-065-003/91 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 141 846 0 0 846 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL015525 Credited 30/05/2019   39 प्रीतम MP-45-002-065-003/73 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 141 846 0 0 846 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL015525 Credited 03/06/2019   40 शीला बाई(Self) MP-45-002-065-003/71-A OTHER गनेशपुर धनगांव रै० P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL015525 Credited 30/05/2019   41 रमेश(Self) MP-45-002-065-003/71-B OTHER गनेशपुर धनगांव रै० P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL015525 Credited 03/06/2019   42 गनपत(Self) MP-45-002-065-001/59-A OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL015525 Credited 30/05/2019   43 विस्‍पत MP-45-002-065-001/133 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL015525 Credited 30/05/2019   44 गुल्‍लू(Self) MP-45-002-065-003/86-A OTHER गनेशपुर धनगांव रै० P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL015525 Credited 30/05/2019   45 रेवाबाई(Wife) MP-45-002-065-003/86-A OTHER गनेशपुर धनगांव रै० P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL015525 Credited 30/05/2019   46 गंगाराम MP-45-002-065-001/2 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL015525 Credited 30/05/2019   47 बुध्‍धी MP-45-002-065-001/2 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL015525 Credited 30/05/2019   48 उमेश कुमार(Self) MP-45-002-065-001/1-A OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL015525 Credited 30/05/2019   49 अरवि‍न्‍द्र(Self) MP-45-002-065-001/163-A ST गनेशपुर माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL015525 Credited 30/05/2019   50 दुर्गा बाई MP-45-002-065-001/8-A OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL015525 Credited 30/05/2019   51 LALITA BAI(Wife) MP-45-002-065-001/161-A OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL015525 Credited 03/06/2019   52 तिहर MP-45-002-065-001/61 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL015525 Credited 30/05/2019   53 नरबदिया MP-45-002-065-003/9 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL015525 Credited 30/05/2019   54 सुमन बाई(Mother-in-Law) MP-45-002-065-001/99 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL015525 Credited 30/05/2019   55 सोनवती MP-45-002-065-001/151 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL015525 Credited 30/05/2019   56 नरबदिया MP-45-002-065-001/117 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL015525 Credited 30/05/2019   57 मुख्‍खी MP-45-002-065-001/70 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL015525 Credited 03/06/2019   58 शिवराजी MP-45-002-065-001/151 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL015525 Credited 03/06/2019   59 अम्रत MP-45-002-065-003/25 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL015525 Credited 30/05/2019   60 बुधवा MP-45-002-065-003/86 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL015525 Credited 03/06/2019   61 लालवती MP-45-002-065-001/21 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL015525 Credited 03/06/2019   62 शिवप्रसाद MP-45-002-065-001/151 OTHER गनेशपुर माल P P P P P P A 6 141 846 0 0 846 CANARA BANK DINDORI CNRB0004113 1745002065WL015525 Credited 30/05/2019   63 सुकरदीन MP-45-002-065-003/71 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 141 846 0 0 846 UNION BANK OF INDIA DINDORI UBIN0559482 1745002065WL015525 Credited 03/06/2019   64 अमर सिह MP-45-002-065-003/72 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 141 846 0 0 846 INDIAN BANK DINDORI IDIB000D070 1745002065WL015525 Credited 03/06/2019   कुल हाजिरी 64 64 64 64 64 64 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 846 प्रदाय राशि अन्य 53298

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54144 प्रति मजदुर औसत 846

कुल मानव दिवस : 384