मस्टर रोल संख्या : 45246	तारीख से : 28/01/2022    तारीख को : 03/02/2022	: 1745002/2021-2022/579322/AS    स्वीकृति दिनॉंक : 04/12/2021
कार्य-संहित : 1745002065/WC/22012034886596	कार्य का नाम : GULLY PLUG NIRMAN KARYA sarhad NALA GP- GANESHPURMAL (1745002065/WC/22012034886596)

Measurement Book Detail

MB NO.  5567        Page NO.  171

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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 अम्‍मर MP-45-002-065-001/10-A OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL107806 Credited 26/02/2022   2 रामचरन(Self) MP-45-002-065-001/107 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL107806 Credited 26/02/2022   3 नानू MP-45-002-065-001/108 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL107806 Credited 26/02/2022   4 रामदयाल MP-45-002-065-001/110 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL107806 Credited 26/02/2022   5 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 1745002065WL107806 Credited 27/02/2022   6 सेवकराम MP-45-002-065-001/116 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL107806 Credited 26/02/2022   7 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 1745002065WL107806 Credited 26/02/2022   8 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 1745002065WL107806 Credited 26/02/2022   9 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 1745002065WL107806 Credited 26/02/2022   10 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 1745002065WL107806 Credited 26/02/2022   11 बलदेव MP-45-002-065-001/130 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL107806 Credited 26/02/2022   12 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 1745002065WL107806 Credited 26/02/2022   13 छोटे लाल MP-45-002-065-001/126 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL107806 Credited 26/02/2022   14 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 1745002065WL107806 Credited 26/02/2022   15 प्रेम लाल MP-45-002-065-001/153 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL107806 Credited 26/02/2022   16 तिजिया MP-45-002-065-001/124 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002065WL107806 Credited 27/02/2022   17 suraj(Self) MP-45-002-065-001/149-B OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL107806 Credited 26/02/2022   18 sonvati(Wife) MP-45-002-065-001/151-A OTHER गनेशपुर माल P X X X X X X 1 170 170 0 0 170 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL107806 Credited 26/02/2022   19 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 1745002065WL107806 Credited 26/02/2022   20 विस्‍पत MP-45-002-065-001/133 OTHER गनेशपुर माल P P P P P X X 5 170 850 0 0 850 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL107806 Credited 26/02/2022   21 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 1745002065WL107806 Credited 26/02/2022   22 सुखमत MP-45-002-065-001/101 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL107806 Credited 27/02/2022   23 नरबदिया MP-45-002-065-001/11-A OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL107806 Credited 26/02/2022   24 रामसखी MP-45-002-065-001/110 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL107806 Credited 26/02/2022   25 Lalleebai(Self) MP-45-002-065-001/115-B OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL107806 Credited 26/02/2022   26 पुनिया MP-45-002-065-001/150 OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL107806 Credited 26/02/2022   27 इंद्र सिह 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 1745002065WL107806 Credited 26/02/2022   28 शांति‍ बाई(Wife) MP-45-002-065-001/110-A OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL107806 Credited 26/02/2022   29 Ombati(Wife) 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 1745002065WL107806 Credited 26/02/2022   30 श्‍यामवती 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 1745002WL0118202 Credited 17/05/2022   31 टिलो बाई MP-45-002-065-001/15-A OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL107806 Credited 26/02/2022   32 DAMANIYA BAI(Wife) MP-45-002-065-001/112 OTHER गनेशपुर माल P X X X X X X 1 170 170 0 0 170 CANARA BANK DINDORI CNRB0004113 1745002065WL107806 Credited 26/02/2022   33 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 1745002065WL107806 Credited 26/02/2022   कुल हाजिरी 33 31 31 31 31 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31790 प्रति मजदुर औसत 963.3333

कुल मानव दिवस : 187