मस्टर रोल संख्या : 12378	तारीख से : 11/08/2020    तारीख को : 17/08/2020	: 1745002/2020-2021/198082/AS    स्वीकृति दिनॉंक : 18/06/2020
कार्य-संहित : 1745002065/WC/22012034558651	कार्य का नाम : Gully plug nirman karya dhimma nala G.migharaudi G.P.ganeshapur (1745002065/WC/22012034558651)

Measurement Book Detail

MB NO.  5567        Page NO.  157

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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 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 1745002065WL046880 Credited 26/08/2020   2 सम्‍पतिया MP-45-002-065-001/52 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL046880 Credited 27/08/2020   3 सकुन 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 1745002065WL046880 Credited 26/08/2020   4 चंदा बाई MP-45-002-065-001/49 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL046880 Credited 27/08/2020   5 अमरसिह MP-45-002-065-001/5 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL046880 Credited 26/08/2020   6 बिसराम MP-45-002-065-001/42 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL046880 Credited 26/08/2020   7 पतिराम MP-45-002-065-001/43 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL046880 Credited 26/08/2020   8 बुधवरिया MP-45-002-065-001/46 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL046880 Credited 26/08/2020   9 चौधर MP-45-002-065-001/47 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL046880 Credited 26/08/2020   10 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 1745002065WL046880 Credited 27/08/2020   11 मायाराम MP-45-002-065-001/70 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL046880 Credited 26/08/2020   12 सनिया 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 DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL046880 Credited 26/08/2020   13 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 1745002065WL046880 Credited 26/08/2020   14 तुलसी 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 DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL046880 Credited 26/08/2020   15 बिश्‍मतिया MP-45-002-065-001/89 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL046880 Credited 26/08/2020   16 गेंद लाल MP-45-002-065-001/92 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL046880 Credited 26/08/2020   17 निरपत MP-45-002-065-001/94 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL046880 Credited 26/08/2020   18 सि‍या बाई(Wife) MP-45-002-065-001/97-B OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL046880 Credited 26/08/2020   19 भारत MP-45-002-065-001/68 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020   20 सुहागा बाई MP-45-002-065-001/86 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL046880 Credited 26/08/2020   21 अनीता(Wife) MP-45-002-065-001/74-A OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL046880 Credited 26/08/2020   22 सि‍या(Wife) 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 1745002065WL046880 Credited 26/08/2020   23 RAMLAL(Son) MP-45-002-065-001/66 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020   24 पन्‍नू(Self) MP-45-002-065-001/59-B OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020   25 कली बाई MP-45-002-065-001/41 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020   26 गला बाई MP-45-002-065-001/84 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020   27 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 1745002065WL046880 Credited 26/08/2020   28 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 1745002065WL046880 Credited 27/08/2020   29 समलिया 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 1745002065WL046880 Credited 26/08/2020   30 प्रेमवती MP-45-002-065-001/90 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL046880 Credited 27/08/2020   31 गनपत(Self) MP-45-002-065-001/59-A OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020   32 OMVATI(Wife) MP-45-002-065-001/40-A ST गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020   33 हिरिया बाई MP-45-002-065-001/73 OTHER गनेशपुर माल A P P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020   34 गौरी शंकर 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 1745002065WL046880 Credited 26/08/2020   35 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 1745002065WL046880 Credited 26/08/2020   36 Gomti bai(Wife) MP-45-002-065-001/56 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020   37 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 1745002065WL046880 Credited 26/08/2020   38 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 1745002065WL046880 Credited 26/08/2020   39 सवनी MP-45-002-065-001/72 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020   40 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 1745002065WL046880 Credited 26/08/2020   41 फूलबाई MP-45-002-065-001/66 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020   42 तिहारो MP-45-002-065-001/69 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020   43 रामवती MP-45-002-065-001/75 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020   44 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 1745002065WL046880 Credited 26/08/2020   45 Shatish(Son) 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 1745002065WL046880 Credited 26/08/2020   46 ललित MP-45-002-065-001/99 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020   47 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 1745002065WL046880 Credited 26/08/2020   48 कलारिन MP-45-002-065-001/64 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020   49 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 1745002065WL046880 Credited 26/08/2020   50 चेतराम MP-45-002-065-001/5-A OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA DINDORI BARB0DINDIN 1745002065WL046880 Credited 26/08/2020   51 लहारिन MP-45-002-065-001/47 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002065WL046880 Credited 26/08/2020   52 पचली बाई MP-45-002-065-001/9-A OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002065WL046880 Credited 26/08/2020   53 sivkumar(Son) MP-45-002-065-001/49 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK DINDORI IDIB000D070 1745002065WL046880 Credited 26/08/2020   कुल हाजिरी 52 53 53 53 53 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1020 प्रदाय राशि अन्य 52870

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53890 प्रति मजदुर औसत 1016.7925

कुल मानव दिवस : 317