मस्टर रोल संख्या : 23223	तारीख से : 12/08/2021    तारीख को : 18/08/2021	: 1745002/2021-2022/236212/AS    स्वीकृति दिनॉंक : 17/05/2021
कार्य-संहित : 1745002065/WC/22012034710456	कार्य का नाम : Gully Plug Nirman kary-Madwa Nala Dhangaon G.P. Ganeshpur (1745002065/WC/22012034710456)

Measurement Book Detail

MB NO.  5567        Page NO.  146

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 जेठू MP-45-002-065-001/24 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL058045 Credited 25/08/2021   2 गनेसा MP-45-002-065-001/25 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL058045 Credited 25/08/2021   3 भददर MP-45-002-065-001/3-A OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL058045 Credited 24/08/2021   4 दुखराम MP-45-002-065-001/32 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL058045 Credited 25/08/2021   5 Devki(Daughter-in-Law) MP-45-002-065-001/33 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL058045 Credited 25/08/2021   6 काशीराम MP-45-002-065-001/35 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL058045 Credited 25/08/2021   7 चेतराम MP-45-002-065-001/36 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL058045 Credited 25/08/2021   8 देव लाल MP-45-002-065-001/4-A OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL058045 Credited 24/08/2021   9 कांता MP-45-002-065-001/40 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL058045 Credited 24/08/2021   10 बजारी MP-45-002-065-001/46 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL058045 Credited 25/08/2021   11 चौधर MP-45-002-065-001/47 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL058045 Credited 25/08/2021   12 चंदा बाई MP-45-002-065-001/49 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL058045 Credited 25/08/2021   13 अमरसिह MP-45-002-065-001/5 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL058045 Credited 25/08/2021   14 इंदरवती MP-45-002-065-001/5 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL058045 Credited 25/08/2021   15 बिसराम MP-45-002-065-001/42 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL058045 Credited 25/08/2021   16 पतिराम MP-45-002-065-001/43 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL058045 Credited 25/08/2021   17 नानू लाल MP-45-002-065-001/52 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL058045 Credited 24/08/2021   18 गणेश लाल MP-45-002-065-001/55 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL058045 Credited 25/08/2021   19 केहर सिंह MP-45-002-065-001/62 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL058045 Credited 24/08/2021   20 DULLI BAI MP-45-002-065-001/7-B OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL058045 Credited 25/08/2021   21 दशरथ MP-45-002-065-001/72 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL058045 Credited 25/08/2021   22 राम लाल MP-45-002-065-001/73 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL058045 Credited 25/08/2021   23 क्रष्‍ण कुमार MP-45-002-065-001/69 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL058045 Credited 25/08/2021   24 गंगा प्रसाद MP-45-002-065-001/75 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL058045 Credited 25/08/2021   25 चौधर MP-45-002-065-001/78 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL058045 Credited 25/08/2021   26 चैनूलाल MP-45-002-065-001/8 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL058045 Credited 24/08/2021   27 ममता MP-45-002-065-001/8 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL058045 Credited 24/08/2021   28 दसुदिया MP-45-002-065-001/82 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL058045 Credited 24/08/2021   29 परदेशी MP-45-002-065-001/83 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL058045 Credited 25/08/2021   30 बिश्‍मतिया MP-45-002-065-001/89 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL058045 Credited 24/08/2021   31 गेंद लाल MP-45-002-065-001/92 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL058045 Credited 25/08/2021   32 रामलाल(Self) MP-45-002-065-001/97-B OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL058045 Credited 25/08/2021   33 सुघरी MP-45-002-065-001/68 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   34 रामफल(Self) MP-45-002-065-001/24-A OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   35 सेमलाल(Self) MP-45-002-065-001/65-A OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL058045 Credited 24/08/2021   36 भद्दीबाई(Wife) MP-45-002-065-001/65-A OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL058045 Credited 24/08/2021   37 रामप्‍यारी MP-45-002-065-001/80 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   38 रमल MP-45-002-065-001/86 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL058045 Credited 24/08/2021   39 सन्‍तू सि‍हं(Self) MP-45-002-065-001/69-A OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL058045 Credited 24/08/2021   40 सुखचरन(Self) MP-45-002-065-001/74-A OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   41 पन्‍नू(Self) MP-45-002-065-001/59-B OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   42 बजरी MP-45-002-065-001/88 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   43 भागचंद MP-45-002-065-001/84 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   44 जि‍तेन्‍द्र(Self) MP-45-002-065-001/33-A OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   45 कली बाई MP-45-002-065-001/41 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   46 शंकर MP-45-002-065-001/96 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   47 वि‍सर्जन(Self) MP-45-002-065-001/97-A OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   48 नारायण(Self) MP-45-002-065-001/24-B OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   49 देववती(Wife) MP-45-002-065-001/24-B OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   50 फुलझरिया MP-45-002-065-001/93 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 25/08/2021   51 प्रेमवती MP-45-002-065-001/90 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   52 गनपत(Self) MP-45-002-065-001/59-A OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   53 RAKESH(Self) MP-45-002-065-001/40-A ST गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 25/08/2021   54 श्रीवती(Wife) MP-45-002-065-001/27 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   55 शिवलाल MP-45-002-065-001/77 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   56 सुकरती MP-45-002-065-001/53 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   57 सरोज बाई MP-45-002-065-001/91 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   58 सुंदर लाल MP-45-002-065-001/37 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   59 रामप्‍यारी MP-45-002-065-001/33 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   60 चम्‍मी बाई MP-45-002-065-001/29 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   61 जयमति MP-45-002-065-001/26 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   62 लखनवती MP-45-002-065-001/22 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   63 Gomti bai(Wife) MP-45-002-065-001/56 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   64 भुखिया MP-45-002-065-001/94 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   65 दुर्गा बाई MP-45-002-065-001/8-A OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   66 लम्‍मू MP-45-002-065-001/6-A OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   67 हंसी MP-45-002-065-001/7 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   68 तिहर MP-45-002-065-001/61 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   69 श्‍यामा बाई MP-45-002-065-001/81 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   70 डमनिया MP-45-002-065-001/9 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   71 Sudarsonlal(Self) MP-45-002-065-001/51-A OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   72 Sembati(Mother) MP-45-002-065-001/51-A OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   73 इंद्रावती MP-45-002-065-001/4 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   74 लमिया MP-45-002-065-001/3 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   75 नन्‍हू MP-45-002-065-001/45 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   76 ललित MP-45-002-065-001/99 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   77 सुखदीन(Self) MP-45-002-065-001/62-A OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   78 कुश्माबाई(Wife) MP-45-002-065-001/62-A OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL058045 Credited 24/08/2021   79 MANOJ KUMAR(Son) MP-45-002-065-001/57 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CANARA BANK DINDORI CNRB0004113 1745002065WL058045 Credited 24/08/2021   80 रायसिह MP-45-002-065-001/52 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CANARA BANK DINDORI CNRB0004113 1745002065WL058045 Credited 24/08/2021   81 कौसिल्‍या बाई (Daughter) MP-45-002-065-001/66 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CANARA BANK DINDORI CNRB0004113 1745002065WL058045 Credited 24/08/2021   82 राम कुमार MP-45-002-065-001/79 OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 CANARA BANK DINDORI CNRB0004113 1745002065WL058045 Credited 24/08/2021   83 चेतराम MP-45-002-065-001/5-A OTHER गनेशपुर माल P P P P P P A 6 150 900 0 0 900 BANK OF BARODA DINDORI BARB0DINDIN 1745002065WL058045 Credited 25/08/2021   कुल हाजिरी 83 83 83 83 83 83 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 900 प्रदाय राशि अन्य 73800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 74700 प्रति मजदुर औसत 900

कुल मानव दिवस : 498