मस्टर रोल संख्या : 1082	तारीख से : 22/04/2019    तारीख को : 28/04/2019	: 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.  41

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   2 शंकर MP-45-002-065-001/56 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL007503 Credited 08/05/2019   3 मुनीराम MP-45-002-065-001/7 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL007503 Credited 08/05/2019   4 कुंदन MP-45-002-065-001/57 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 13/05/2019   5 बुधवरिया MP-45-002-065-001/46 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   6 चौधर MP-45-002-065-001/47 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   7 चंदा बाई MP-45-002-065-001/49 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 08/05/2019   8 मन्‍नी बाई MP-45-002-065-001/54 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 08/05/2019   9 DULLI BAI MP-45-002-065-001/7-B OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   10 दशरथ MP-45-002-065-001/72 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   11 गंगा प्रसाद MP-45-002-065-001/75 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   12 चैनूलाल MP-45-002-065-001/8 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 08/05/2019   13 परदेशी MP-45-002-065-001/83 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   14 बैदा MP-45-002-065-003/87 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   15 सुकरती MP-45-002-065-003/87 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 08/05/2019   16 सुरेश MP-45-002-065-003/89 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   17 जय सिह MP-45-002-065-003/74 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 08/05/2019   18 डंगरू MP-45-002-065-003/78 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   19 गुलजारी MP-45-002-065-003/9 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL007503 Credited 13/05/2019   20 मनसू MP-45-002-065-003/91 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 08/05/2019   21 रामलाल(Self) MP-45-002-065-001/97-B OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 13/05/2019   22 सि‍या बाई(Wife) MP-45-002-065-001/97-B OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL007503 Credited 08/05/2019   23 सुघरी MP-45-002-065-001/68 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   24 सम्‍पत MP-45-002-065-001/99 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL007503 Credited 13/05/2019   25 मैकी MP-45-002-065-003/89 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL007503 Credited 08/05/2019   26 रामफल MP-45-002-065-003/3 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL007503 Credited 13/05/2019   27 गुलबसिया MP-45-002-065-003/91 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL007503 Credited 08/05/2019   28 प्रीतम MP-45-002-065-003/73 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL007503 Credited 13/05/2019   29 सुखचरन(Self) MP-45-002-065-001/74-A OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 13/05/2019   30 पन्‍नू(Self) MP-45-002-065-001/59-B OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 13/05/2019   31 श्‍यामकली(Wife) MP-45-002-065-001/59-B OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 13/05/2019   32 Gangeebai MP-45-002-065-001/5-A OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 13/05/2019   33 वि‍सर्जन(Self) MP-45-002-065-001/97-A OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   34 इन्‍द्राबाई(Wife) MP-45-002-065-001/97-A OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 13/05/2019   35 शीला बाई(Self) MP-45-002-065-003/71-A OTHER गनेशपुर धनगांव रै० P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   36 रमेश(Self) MP-45-002-065-003/71-B OTHER गनेशपुर धनगांव रै० P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 13/05/2019   37 गनपत(Self) MP-45-002-065-001/59-A OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   38 समलि‍या बाई(Wife) MP-45-002-065-001/59-A OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 13/05/2019   39 फुलझरिया MP-45-002-065-001/93 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   40 गुल्‍लू(Self) MP-45-002-065-003/86-A OTHER गनेशपुर धनगांव रै० P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   41 रेवाबाई(Wife) MP-45-002-065-003/86-A OTHER गनेशपुर धनगांव रै० P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   42 शिवलाल MP-45-002-065-001/77 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 13/05/2019   43 सुकरती MP-45-002-065-001/53 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   44 तेजूलाल(Self) MP-45-002-065-003/78-A OTHER गनेशपुर धनगांव रै० P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   45 सोनवती(Wife) MP-45-002-065-003/78-A OTHER गनेशपुर धनगांव रै० P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   46 हंसी MP-45-002-065-001/7 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   47 लम्‍मू MP-45-002-065-001/6-A OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 13/05/2019   48 ANUSUIYA BAI(Wife) MP-45-002-065-001/6-A OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   49 दुर्गा बाई MP-45-002-065-001/8-A OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   50 श्‍यामा बाई MP-45-002-065-001/81 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   51 तिहर MP-45-002-065-001/61 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   52 Sudarsonlal(Self) MP-45-002-065-001/51-A OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 13/05/2019   53 Sembati(Mother) MP-45-002-065-001/51-A OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   54 नरबदिया MP-45-002-065-003/9 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   55 ललित MP-45-002-065-001/99 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   56 सुमन बाई(Mother-in-Law) MP-45-002-065-001/99 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 08/05/2019   57 मुख्‍खी MP-45-002-065-001/70 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 13/05/2019   58 बुधवा MP-45-002-065-003/86 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL007503 Credited 13/05/2019   59 बच्‍चूलाल MP-45-002-065-003/10 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 110 660 0 0 660 BANK OF BARODA DINDORI BARB0DINDIN 1745002065WL007503 Credited 08/05/2019   60 पचली बाई MP-45-002-065-001/9-A OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA DINDORI UBIN0559482 1745002065WL007503 Credited 13/05/2019   61 सुकरदीन MP-45-002-065-003/71 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA DINDORI UBIN0559482 1745002065WL007503 Credited 13/05/2019   62 अमर सिह MP-45-002-065-003/72 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 110 660 0 0 660 INDIAN BANK DINDORI IDIB000D070 1745002065WL007503 Credited 13/05/2019   कुल हाजिरी 62 62 62 62 62 62 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 40920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40920 प्रति मजदुर औसत 660

कुल मानव दिवस : 372