मस्टर रोल संख्या : 4766	तारीख से : 11/06/2019    तारीख को : 17/06/2019	: A.S.N.-26    स्वीकृति दिनॉंक : 21/09/2018
कार्य-संहित : 1745002065/WC/22012034428109	कार्य का नाम : Gully Plugs Nirman Karya-Migroudi Ganeshpur (1745002065/WC/22012034428109)

Measurement Book Detail

MB NO.  435        Page NO.  54

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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 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025281 Credited 28/06/2019   2 कंधैया लाल MP-45-002-065-001/137 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL025281 Credited 28/06/2019   3 लम्‍मू लाल MP-45-002-065-001/139 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025281 Credited 28/06/2019   4 बसोरी MP-45-002-065-001/136 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025281 Credited 28/06/2019   5 छोटे लाल MP-45-002-065-001/126 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025281 Credited 28/06/2019   6 रमफलिया MP-45-002-065-001/13 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025281 Credited 26/06/2019   7 माधो MP-45-002-065-001/121 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025281 Credited 28/06/2019   8 सुखीराम MP-45-002-065-001/122 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL025281 Credited 28/06/2019   9 मंगल MP-45-002-065-001/124 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL025281 Credited 26/06/2019   10 सहदर बाई MP-45-002-065-001/10 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025281 Credited 26/06/2019   11 राजेश MP-45-002-065-001/103 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025281 Credited 28/06/2019   12 दशरथ(Self) MP-45-002-065-001/106 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025281 Credited 28/06/2019   13 इंद्रा(Wife) MP-45-002-065-001/106 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025281 Credited 26/06/2019   14 रामचरन(Self) MP-45-002-065-001/107 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025281 Credited 28/06/2019   15 नानू MP-45-002-065-001/108 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025281 Credited 26/06/2019   16 फूलचंद MP-45-002-065-001/11 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025281 Credited 26/06/2019   17 रामदयाल MP-45-002-065-001/110 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025281 Credited 28/06/2019   18 चमन MP-45-002-065-001/111 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025281 Credited 26/06/2019   19 नानसिह(Self) MP-45-002-065-001/112 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025281 Credited 26/06/2019   20 रामजी लाल MP-45-002-065-001/113 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025281 Credited 28/06/2019   21 चमारिन MP-45-002-065-001/113 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025281 Credited 26/06/2019   22 रामदीन MP-45-002-065-001/114 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025281 Credited 28/06/2019   23 सेवकराम MP-45-002-065-001/116 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025281 Credited 28/06/2019   24 गुलजारी MP-45-002-065-003/9 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL025281 Credited 28/06/2019   25 मनसू MP-45-002-065-003/91 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025281 Credited 26/06/2019   26 जय सिह MP-45-002-065-003/74 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025281 Credited 26/06/2019   27 BHAGRATI BAI(Wife) MP-45-002-065-003/74 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025281 Credited 28/06/2019   28 डंगरू MP-45-002-065-003/78 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025281 Credited 28/06/2019   29 चंदन लाल MP-45-002-065-001/145 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025281 Credited 28/06/2019   30 नर्मदा प्रसाद MP-45-002-065-001/149 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025281 Credited 28/06/2019   31 प्रेम लाल MP-45-002-065-001/153 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025281 Credited 28/06/2019   32 झारी MP-45-002-065-001/154 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL025281 Credited 28/06/2019   33 कुंदन MP-45-002-065-001/155 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025281 Credited 28/06/2019   34 रामदीन MP-45-002-065-001/156 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025281 Credited 28/06/2019   35 राम दयाल MP-45-002-065-001/21 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025281 Credited 26/06/2019   36 काशीराम MP-45-002-065-001/35 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025281 Credited 28/06/2019   37 भागवती MP-45-002-065-001/35 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025281 Credited 28/06/2019   38 चंदा बाई MP-45-002-065-001/49 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025281 Credited 26/06/2019   39 गंगा प्रसाद MP-45-002-065-001/75 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL025281 Credited 28/06/2019   40 तिजिया MP-45-002-065-001/124 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002065WL025281 Credited 26/06/2019   41 सुरेंद्रकुमार(Self) MP-45-002-065-001/122-B SC गनेशपुर माल P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL025281 Credited 28/06/2019   42 RAMSINGH(Brother) MP-45-002-065-001/161-A OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL025281 Credited 28/06/2019   43 प्रीतम MP-45-002-065-003/73 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL025281 Credited 28/06/2019   44 UJARIYAA BAI(Wife) MP-45-002-065-003/73 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL025281 Credited 28/06/2019   45 बुधवरिया MP-45-002-065-001/136 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL025281 Credited 26/06/2019   46 GENDU(Grandson) MP-45-002-065-001/129 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL025281 Credited 28/06/2019   47 रमेश(Self) MP-45-002-065-003/71-B OTHER गनेशपुर धनगांव रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025281 Credited 28/06/2019   48 विस्‍पत MP-45-002-065-001/133 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025281 Credited 26/06/2019   49 ज्ञानीलाल(Self) MP-45-002-065-001/108-A OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025281 Credited 26/06/2019   50 उमेश कुमार(Self) MP-45-002-065-001/1-A OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025281 Credited 26/06/2019   51 राकेश MP-45-002-065-001/1 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025281 Credited 28/06/2019   52 LALITA BAI(Wife) MP-45-002-065-001/161-A OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025281 Credited 28/06/2019   53 तिहर MP-45-002-065-001/61 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025281 Credited 26/06/2019   54 अनारकली(Wife) MP-45-002-065-001/108-A OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025281 Credited 26/06/2019   55 नरबदिया MP-45-002-065-001/117 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025281 Credited 26/06/2019   56 Brajkumari(Wife) MP-45-002-065-001/1-A OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025281 Credited 28/06/2019   57 SHAYAMKALI(Wife) MP-45-002-065-001/139 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025281 Credited 28/06/2019   58 सोनवती MP-45-002-065-001/151 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025281 Credited 26/06/2019   59 एतर MP-45-002-065-001/152 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025281 Credited 28/06/2019   60 RAKUMARI(Wife) MP-45-002-065-001/1 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL025281 Credited 28/06/2019   61 रतनी MP-45-002-065-001/127 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 CANARA BANK DINDORI CNRB0004113 1745002065WL025281 Credited 26/06/2019   62 शिवप्रसाद MP-45-002-065-001/151 OTHER गनेशपुर माल P P P P P P A 6 130 780 0 0 780 CANARA BANK DINDORI CNRB0004113 1745002065WL025281 Credited 26/06/2019   कुल हाजिरी 62 62 62 62 62 62 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 780 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 47580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48360 प्रति मजदुर औसत 780

कुल मानव दिवस : 372