मस्टर रोल संख्या : 453	तारीख से : 23/04/2020    तारीख को : 29/04/2020	: 1745002/2019-2020/17650/AS    स्वीकृति दिनॉंक : 23/01/2020
कार्य-संहित : 1745002065/WC/22012034516394	कार्य का नाम : Gully plug nirman karya G.P. Ganeshapur mal me (1745002065/WC/22012034516394)

Measurement Book Detail

MB NO.  5567        Page NO.  118

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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 मुनीराम MP-45-002-065-001/7 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL001027 Credited 05/05/2020   2 कुंदन MP-45-002-065-001/57 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020   3 केहर सिंह MP-45-002-065-001/62 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL001027 Credited 05/05/2020   4 चौधर MP-45-002-065-001/47 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL001027 Credited 05/05/2020   5 चंदा बाई MP-45-002-065-001/49 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL001027 Credited 05/05/2020   6 अमरसिह MP-45-002-065-001/5 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL001027 Credited 05/05/2020   7 मन्‍नी बाई MP-45-002-065-001/54 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL001027 Credited 05/05/2020   8 गणेश लाल MP-45-002-065-001/55 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL001027 Credited 05/05/2020   9 DULLI BAI MP-45-002-065-001/7-B OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL001027 Credited 05/05/2020   10 क्रष्‍ण कुमार MP-45-002-065-001/69 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL001027 Credited 05/05/2020   11 दशरथ MP-45-002-065-001/72 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL001027 Credited 05/05/2020   12 राम लाल MP-45-002-065-001/73 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL001027 Credited 05/05/2020   13 गंगा प्रसाद MP-45-002-065-001/75 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL001027 Credited 05/05/2020   14 चौधर MP-45-002-065-001/78 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL001027 Credited 05/05/2020   15 चैनूलाल MP-45-002-065-001/8 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL001027 Credited 05/05/2020   16 रामू लाल MP-45-002-065-001/80 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL001027 Credited 05/05/2020   17 परदेशी MP-45-002-065-001/83 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL001027 Credited 05/05/2020   18 बिश्‍मतिया MP-45-002-065-001/89 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL001027 Credited 05/05/2020   19 निरपत MP-45-002-065-001/94 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL001027 Credited 05/05/2020   20 सुघरी MP-45-002-065-001/68 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020   21 रमल MP-45-002-065-001/86 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL001027 Credited 05/05/2020   22 सन्‍तू सि‍हं(Self) MP-45-002-065-001/69-A OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL001027 Credited 05/05/2020   23 सुखचरन(Self) MP-45-002-065-001/74-A OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020   24 भागचंद MP-45-002-065-001/84 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020   25 पन्‍नू(Self) MP-45-002-065-001/59-B OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020   26 लम्‍मू MP-45-002-065-001/88 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020   27 फुलझरिया MP-45-002-065-001/93 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020   28 प्रेमवती MP-45-002-065-001/90 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020   29 गनपत(Self) MP-45-002-065-001/59-A OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020   30 शिवलाल MP-45-002-065-001/77 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020   31 सुकरती MP-45-002-065-001/53 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020   32 गौतम सिह MP-45-002-065-001/91 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020   33 गौरी शंकर MP-45-002-065-001/82 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020   34 Gomti bai(Wife) MP-45-002-065-001/56 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020   35 लम्‍मू MP-45-002-065-001/6-A OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020   36 कुंवर लाल MP-45-002-065-001/60 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020   37 तिहर MP-45-002-065-001/61 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020   38 Sembati(Mother) MP-45-002-065-001/51-A OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020   39 सज्‍जन सिह MP-45-002-065-001/71 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020   40 श्‍यामा बाई MP-45-002-065-001/81 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020   41 डमनिया MP-45-002-065-001/9 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020   42 मुख्‍खी MP-45-002-065-001/70 OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020   43 चेतराम MP-45-002-065-001/5-A OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 BANK OF BARODA DINDORI BARB0DINDIN 1745002065WL001027 Credited 05/05/2020   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 36120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36120 प्रति मजदुर औसत 840

कुल मानव दिवस : 258