मस्टर रोल संख्या : 3040	तारीख से : 23/05/2019    तारीख को : 29/05/2019	: 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.  50

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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 MANGAL(Son) MP-45-002-065-003/86 OTHER गनेशपुर धनगांव रै० A A A A A A A 0 142 0 0 0 0 IDBI BANK DINDORI IBKL0001555 1745002065WL020146   2 MAHENDRA(Son) MP-45-002-065-003/9 OTHER गनेशपुर धनगांव रै० A A A A A A A 0 142 0 0 0 0 IDBI BANK DINDORI IBKL0001555 1745002065WL020146   3 रामफल MP-45-002-065-002/163 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL020146 Credited 14/06/2019   4 चमनिया MP-45-002-065-001/61 OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL020146 Credited 11/06/2019   5 केहर सिंह MP-45-002-065-001/62 OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020146 Credited 11/06/2019   6 चमन MP-45-002-065-001/111 OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020146 Credited 11/06/2019   7 प्रेम लाल MP-45-002-065-001/134 OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020146 Credited 11/06/2019   8 सनिया MP-45-002-065-001/78 OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL020146 Credited 14/06/2019   9 हीरा लाल MP-45-002-065-001/89 OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL020146 Credited 14/06/2019   10 बिश्‍मतिया MP-45-002-065-001/89 OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020146 Credited 11/06/2019   11 विमला MP-45-002-065-001/32 OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020146 Credited 14/06/2019   12 भागवती MP-45-002-065-001/35 OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020146 Credited 14/06/2019   13 टीको MP-45-002-065-002/113 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL020146 Credited 14/06/2019   14 नरबदिया MP-45-002-065-002/138 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020146 Credited 11/06/2019   15 श्रीवती MP-45-002-065-002/139 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020146 Credited 11/06/2019   16 गुलाब MP-45-002-065-002/157 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020146 Credited 11/06/2019   17 नन्‍नी MP-45-002-065-002/159 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL020146 Credited 11/06/2019   18 धनीराम MP-45-002-065-002/160 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020146 Credited 11/06/2019   19 बजारी MP-45-002-065-002/161 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020146 Credited 14/06/2019   20 मंगला MP-45-002-065-002/162 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020146 Credited 14/06/2019   21 लल्‍ला MP-45-002-065-002/166 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020146 Credited 14/06/2019   22 फूल सिह MP-45-002-065-002/167 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020146 Credited 14/06/2019   23 सोन MP-45-002-065-002/169 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL020146 Credited 11/06/2019   24 कपिया MP-45-002-065-002/18 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020146 Credited 14/06/2019   25 हरिलाल MP-45-002-065-002/24 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020146 Credited 11/06/2019   26 रामस्‍वरूप MP-45-002-065-002/25 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020146 Credited 14/06/2019   27 गोपाल(Self) MP-45-002-065-002/178 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020146 Credited 14/06/2019   28 लालमेन MP-45-002-065-002/28 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020146 Credited 14/06/2019   29 लल्‍ती बाई MP-45-002-065-002/28 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL020146 Credited 14/06/2019   30 लमिया MP-45-002-065-002/31 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020146 Credited 11/06/2019   31 पुरोषत्‍तम MP-45-002-065-002/32 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020146 Credited 14/06/2019   32 समला MP-45-002-065-002/42 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020146 Credited 14/06/2019   33 निरपत MP-45-002-065-002/5 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL020146 Credited 14/06/2019   34 ऋषिराम MP-45-002-065-002/52 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020146 Credited 11/06/2019   35 छिद्री लाल MP-45-002-065-002/53 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020146 Credited 14/06/2019   36 जियत राम MP-45-002-065-002/54 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020146 Credited 14/06/2019   37 भगत राम MP-45-002-065-002/59 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020146 Credited 14/06/2019   38 BHAGRATI BAI(Wife) MP-45-002-065-003/74 OTHER गनेशपुर धनगांव रै० A A A A A A A 0 142 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL020146   39 दालचंद MP-45-002-065-002/31 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002065WL020146 Credited 11/06/2019   40 SAHMATIYA BAI(Wife) MP-45-002-065-001/62 OTHER गनेशपुर माल A A A A A A A 0 142 0 0 0 0 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL020146   41 पचुवा MP-45-002-065-002/5-A OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL020146 Credited 14/06/2019   42 दयनिया MP-45-002-065-002/15 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020146 Credited 11/06/2019   43 इंद्रा MP-45-002-065-002/120 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL020146 Credited 11/06/2019   44 बुधवरिया MP-45-002-065-001/136 OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL020146 Credited 11/06/2019   45 भानवती MP-45-002-065-002/117 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020146 Credited 14/06/2019   46 बंसी MP-45-002-065-002/44 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020146 Credited 11/06/2019   47 Sumran(Self) MP-45-002-065-002/45-B OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020146 Credited 14/06/2019   48 बादी MP-45-002-065-002/173 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020146 Credited 14/06/2019   49 सुमता MP-45-002-065-001/134 OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020146 Credited 14/06/2019   50 तिहारो MP-45-002-065-001/69 OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020146 Credited 11/06/2019   51 AMYA BAIWASI(Wife) MP-45-002-065-001/116 OTHER गनेशपुर माल A A A A A A A 0 142 0 0 0 0 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020146   52 मगरी MP-45-002-065-002/107 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL020146 Credited 14/06/2019   53 राम MP-45-002-065-002/160 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 CANARA BANK DINDORI CNRB0004113 1745002065WL020146 Credited 14/06/2019   54 ब्रजमोहन MP-45-002-065-002/159 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 CANARA BANK DINDORI CNRB0004113 1745002065WL020146 Credited 14/06/2019   55 निरोत्‍तम MP-45-002-065-002/4 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 CANARA BANK DINDORI CNRB0004113 1745002065WL020146 Credited 14/06/2019   56 SAMLI BAI(Wife) MP-45-002-065-002/178 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745002065WL020146 Credited 14/06/2019   57 कपिया MP-45-002-065-002/25 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745002065WL020146 Credited 14/06/2019   58 सुकमत MP-45-002-065-002/162 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 BANK OF BARODA DINDORI BARB0DINDIN 1745002065WL020146 Credited 14/06/2019   59 सुमरती MP-45-002-065-002/161 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 BANK OF BARODA DINDORI BARB0DINDIN 1745002065WL020146 Credited 14/06/2019   60 सम्‍पतिया MP-45-002-065-002/157 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 BANK OF BARODA DINDORI BARB0DINDIN 1745002065WL020146 Credited 14/06/2019   61 शांति MP-45-002-065-002/106 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 BANK OF BARODA DINDORI BARB0DINDIN 1745002065WL020146 Credited 11/06/2019   62 रामनाथ MP-45-002-065-002/129 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 ALLAHABAD BANK Dindori ALLA0213260 1745002065WL020146 Credited 11/06/2019   63 गनपत MP-45-002-065-002/61 OTHER मिघरौड़ी P P P P P P A 6 142 852 0 0 852 INDIAN BANK DINDORI IDIB000D070 1745002065WL020146 Credited 14/06/2019   कुल हाजिरी 58 58 58 58 58 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 49416

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49416 प्रति मजदुर औसत 784.381

कुल मानव दिवस : 348