मस्टर रोल संख्या : 5642	तारीख से : 19/06/2019    तारीख को : 25/06/2019	: A.S.N. 027    स्वीकृति दिनॉंक : 21/09/2018
कार्य-संहित : 1745002065/WC/22012034428762	कार्य का नाम : Gully Plugging Nirman karya-Mighroudi harra tola (1745002065/WC/22012034428762)

Measurement Book Detail

MB NO.  435        Page NO.  57

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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 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL029185 Credited 06/07/2019   2 MANGAL(Son) MP-45-002-065-003/86 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 IDBI BANK DINDORI IBKL0001555 1745002065WL029185 Credited 06/07/2019   3 MAHENDRA(Son) MP-45-002-065-003/9 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 IDBI BANK DINDORI IBKL0001555 1745002065WL029185 Credited 06/07/2019   4 बिरसिह MP-45-002-065-001/81 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL029185 Credited 05/07/2019   5 सुगन्‍ती MP-45-002-065-001/62 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL029185 Credited 05/07/2019   6 सुंदरिया MP-45-002-065-001/96 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL029185 Credited 05/07/2019   7 चमनिया MP-45-002-065-001/61 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL029185 Credited 05/07/2019   8 कुंदन MP-45-002-065-001/57 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 06/07/2019   9 चौधर MP-45-002-065-001/47 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL029185 Credited 06/07/2019   10 चंदा बाई MP-45-002-065-001/49 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL029185 Credited 05/07/2019   11 KALEE BAI(Mother) MP-45-002-065-001/49 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL029185 Credited 06/07/2019   12 केहर सिंह MP-45-002-065-001/62 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL029185 Credited 05/07/2019   13 DULLI BAI MP-45-002-065-001/7-B OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL029185 Credited 06/07/2019   14 दशरथ MP-45-002-065-001/72 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL029185 Credited 06/07/2019   15 राम लाल MP-45-002-065-001/73 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL029185 Credited 06/07/2019   16 मन्‍नी बाई MP-45-002-065-001/54 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL029185 Credited 05/07/2019   17 गंगा प्रसाद MP-45-002-065-001/75 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL029185 Credited 06/07/2019   18 चैनूलाल MP-45-002-065-001/8 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL029185 Credited 05/07/2019   19 ममता MP-45-002-065-001/8 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL029185 Credited 05/07/2019   20 रामू लाल MP-45-002-065-001/80 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL029185 Credited 06/07/2019   21 परदेशी MP-45-002-065-001/83 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL029185 Credited 06/07/2019   22 तुलसी MP-45-002-065-001/83 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL029185 Credited 06/07/2019   23 हीरा लाल MP-45-002-065-001/89 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL029185 Credited 06/07/2019   24 बिश्‍मतिया MP-45-002-065-001/89 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL029185 Credited 05/07/2019   25 जय सिह MP-45-002-065-003/74 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL029185 Credited 05/07/2019   26 BHAGRATI BAI(Wife) MP-45-002-065-003/74 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL029185 Credited 06/07/2019   27 डंगरू MP-45-002-065-003/78 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL029185 Credited 06/07/2019   28 मनसू MP-45-002-065-003/91 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL029185 Credited 05/07/2019   29 गुलजारी MP-45-002-065-003/9 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL029185 Credited 06/07/2019   30 बैदा MP-45-002-065-003/87 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL029185 Credited 06/07/2019   31 सुकरती MP-45-002-065-003/87 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL029185 Credited 05/07/2019   32 सुरेश MP-45-002-065-003/89 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL029185 Credited 06/07/2019   33 रामलाल(Self) MP-45-002-065-001/97-B OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL029185 Credited 06/07/2019   34 शिया बाई MP-45-002-065-003/25 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 06/07/2019   35 सुघरी MP-45-002-065-001/68 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019   36 भारत MP-45-002-065-001/68 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 06/07/2019   37 रामप्‍यारी MP-45-002-065-001/80 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019   38 अनीता(Wife) MP-45-002-065-001/74-A OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL029185 Credited 06/07/2019   39 SAHMATIYA BAI(Wife) MP-45-002-065-001/62 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL029185 Credited 06/07/2019   40 सम्‍पत MP-45-002-065-001/99 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL029185 Credited 06/07/2019   41 जमुनाबाई MP-45-002-065-002/59-C SC मिघरौड़ी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL029185 Credited 06/07/2019   42 बसोरिन MP-45-002-065-003/71 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL029185 Credited 06/07/2019   43 मैकी MP-45-002-065-003/89 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL029185 Credited 05/07/2019   44 गुलबसिया MP-45-002-065-003/91 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL029185 Credited 05/07/2019   45 प्रीतम MP-45-002-065-003/73 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL029185 Credited 06/07/2019   46 UJARIYAA BAI(Wife) MP-45-002-065-003/73 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL029185 Credited 06/07/2019   47 सुखचरन(Self) MP-45-002-065-001/74-A OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 06/07/2019   48 Gangeebai MP-45-002-065-001/5-A OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 06/07/2019   49 वि‍सर्जन(Self) MP-45-002-065-001/97-A OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019   50 प्रेमवती MP-45-002-065-001/90 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019   51 फुलझरिया MP-45-002-065-001/93 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019   52 शीला बाई(Self) MP-45-002-065-003/71-A OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019   53 रमेश(Self) MP-45-002-065-003/71-B OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 06/07/2019   54 गनपत(Self) MP-45-002-065-001/59-A OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019   55 गुल्‍लू(Self) MP-45-002-065-003/86-A OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019   56 रेवाबाई(Wife) MP-45-002-065-003/86-A OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019   57 संतोष कुमार(Self) MP-45-002-065-002/59-C SC मिघरौड़ी P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 06/07/2019   58 शिवलाल MP-45-002-065-001/77 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 06/07/2019   59 अनीता MP-45-002-065-001/77 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 06/07/2019   60 हिरिया बाई MP-45-002-065-001/73 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019   61 सुकरती MP-45-002-065-001/53 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019   62 गीता MP-45-002-065-001/53 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 06/07/2019   63 हंसी MP-45-002-065-001/7 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019   64 सवनी MP-45-002-065-001/72 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019   65 दुर्गा बाई MP-45-002-065-001/8-A OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019   66 कुंवर लाल MP-45-002-065-001/60 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 06/07/2019   67 तिहर MP-45-002-065-001/61 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019   68 श्‍यामा बाई MP-45-002-065-001/81 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019   69 नरबदिया MP-45-002-065-003/9 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019   70 ललित MP-45-002-065-001/99 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019   71 सुमन बाई(Mother-in-Law) MP-45-002-065-001/99 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019   72 रामवती MP-45-002-065-001/75 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019   73 राम कली MP-45-002-065-003/78 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 06/07/2019   74 मुख्‍खी MP-45-002-065-001/70 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 06/07/2019   75 अम्रत MP-45-002-065-003/25 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019   76 बुधवा MP-45-002-065-003/86 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL029185 Credited 06/07/2019   77 चेतराम MP-45-002-065-001/5-A OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 BANK OF BARODA DINDORI BARB0DINDIN 1745002065WL029185 Credited 06/07/2019   78 लहारिन MP-45-002-065-001/47 OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA DINDORI UBIN0559482 1745002065WL029185 Credited 05/07/2019   79 सुकरदीन MP-45-002-065-003/71 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA DINDORI UBIN0559482 1745002065WL029185 Credited 06/07/2019   80 पचली बाई MP-45-002-065-001/9-A OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA DINDORI UBIN0559482 1745002065WL029185 Credited 06/07/2019   81 अमर सिह MP-45-002-065-003/72 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 INDIAN BANK DINDORI IDIB000D070 1745002065WL029185 Credited 06/07/2019   कुल हाजिरी 81 81 81 81 81 81 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1200 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 47400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48600 प्रति मजदुर औसत 600

कुल मानव दिवस : 486