मस्टर रोल संख्या : 16617	तारीख से : 01/03/2020    तारीख को : 07/03/2020	: 1745002/2019-2020/21024/AS    स्वीकृति दिनॉंक : 28/01/2020
कार्य-संहित : 1745002065/WC/22012034518799	कार्य का नाम : Gully plug nirman karya G.panchayat Ganeshapurmal Gram Ganeshapur me (1745002065/WC/22012034518799)

Measurement Book Detail

MB NO.  5567        Page NO.  116

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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 कंधैया लाल MP-45-002-065-001/137 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL070573 Credited 10/04/2020   2 केहर MP-45-002-065-001/16-A OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL070573 Credited 10/04/2020   3 जेठू MP-45-002-065-001/24 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL070573 Credited 10/04/2020   4 कुंदन MP-45-002-065-001/57 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL070573 Credited 15/04/2020   5 चेतराम MP-45-002-065-001/36 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 10/04/2020   6 चौधर MP-45-002-065-001/47 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 10/04/2020   7 चंदा बाई MP-45-002-065-001/49 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 15/04/2020   8 अमरसिह MP-45-002-065-001/5 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 10/04/2020   9 मन्‍नी बाई MP-45-002-065-001/54 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 15/04/2020   10 गणेश लाल MP-45-002-065-001/55 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 10/04/2020   11 गनेसा MP-45-002-065-001/25 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 10/04/2020   12 भददर MP-45-002-065-001/3-A OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 15/04/2020   13 राजेश कुमार MP-45-002-065-001/30 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 10/04/2020   14 दुखराम MP-45-002-065-001/32 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 10/04/2020   15 मनीराम MP-45-002-065-001/64 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL070573 Credited 15/04/2020   16 गंगा प्रसाद MP-45-002-065-001/75 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 10/04/2020   17 चौधर MP-45-002-065-001/78 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 10/04/2020   18 रामू लाल MP-45-002-065-001/80 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 10/04/2020   19 परदेशी MP-45-002-065-001/83 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 10/04/2020   20 हीरा लाल MP-45-002-065-001/89 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL070573 Credited 10/04/2020   21 क्रष्‍ण कुमार MP-45-002-065-001/69 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 10/04/2020   22 DULLI BAI MP-45-002-065-001/7-B OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 10/04/2020   23 शोभाराम MP-45-002-065-001/160 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL070573 Credited 15/04/2020   24 झारी MP-45-002-065-001/154 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL070573 Credited 10/04/2020   25 कुंदन MP-45-002-065-001/155 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 10/04/2020   26 राम लाल MP-45-002-065-001/158 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 10/04/2020   27 श्‍यामवती MP-45-002-065-001/161 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 15/04/2020   28 रम्‍मत बाई MP-45-002-065-001/17 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 15/04/2020   29 सुदर्शन MP-45-002-065-001/18-A OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 10/04/2020   30 ढोली राम MP-45-002-065-001/138 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL070573 Credited 10/04/2020   31 महेश MP-45-002-065-001/120 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 10/04/2020   32 छोटे लाल MP-45-002-065-001/126 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 10/04/2020   33 नर्मदा प्रसाद MP-45-002-065-001/149 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 10/04/2020   34 लोधी राम MP-45-002-065-001/15 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 10/04/2020   35 हेमू MP-45-002-065-001/150 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 15/04/2020   36 राजेश MP-45-002-065-001/103 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 10/04/2020   37 रामचरन(Self) MP-45-002-065-001/107 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 10/04/2020   38 फूलचंद MP-45-002-065-001/11 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 15/04/2020   39 रामदयाल MP-45-002-065-001/110 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 10/04/2020   40 चमन MP-45-002-065-001/111 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 15/04/2020   41 नानसिह(Self) MP-45-002-065-001/112 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 15/04/2020   42 गुहरा MP-45-002-065-001/115 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 10/04/2020   43 अघनू MP-45-002-065-001/13-A OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 10/04/2020   44 बलदेव MP-45-002-065-001/130 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 10/04/2020   45 गजराज MP-45-002-065-001/132 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL070573 Credited 10/04/2020   46 सुघरी MP-45-002-065-001/68 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL070573 Credited 15/04/2020   47 रामफल(Self) MP-45-002-065-001/24-A OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL070573 Credited 15/04/2020   48 श्रीराम MP-45-002-065-001/9 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL070573 Credited 15/04/2020   49 शिवप्रसाद(Self) MP-45-002-065-001/151-A OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL070573 Credited 10/04/2020   50 सुखचरन(Self) MP-45-002-065-001/74-A OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL070573 Credited 15/04/2020   51 कली बाई MP-45-002-065-001/41 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL070573 Credited 15/04/2020   52 पन्‍नू(Self) MP-45-002-065-001/59-B OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL070573 Credited 15/04/2020   53 जि‍तेन्‍द्र(Self) MP-45-002-065-001/33-A OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL070573 Credited 15/04/2020   54 इन्‍दरलाल(Self) MP-45-002-065-001/160-A OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL070573 Credited 15/04/2020   55 राम प्रसाद MP-45-002-065-001/142 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL070573 Credited 15/04/2020   56 विस्‍पत MP-45-002-065-001/133 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL070573 Credited 15/04/2020   57 नारायण(Self) MP-45-002-065-001/24-B OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL070573 Credited 15/04/2020   58 गनपत(Self) MP-45-002-065-001/59-A OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL070573 Credited 15/04/2020   59 रतन MP-45-002-065-001/20 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL070573 Credited 15/04/2020   60 रमेश(Self) MP-45-002-065-001/102 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL070573 Credited 15/04/2020   61 शि‍वचरण(Self) MP-45-002-065-001/119-A OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL070573 Credited 15/04/2020   62 सुंदर लाल MP-45-002-065-001/37 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL070573 Credited 15/04/2020   63 नरबदिया MP-45-002-065-001/11-A OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL070573 Credited 15/04/2020   64 रामप्‍यारी MP-45-002-065-001/33 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL070573 Credited 15/04/2020   65 इंद्र सिह MP-45-002-065-001/119 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL070573 Credited 15/04/2020   66 कुंवर लाल MP-45-002-065-001/60 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL070573 Credited 15/04/2020   67 नरबदिया MP-45-002-065-001/117 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL070573 Credited 15/04/2020   68 RAKUMARI(Wife) MP-45-002-065-001/1 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL070573 Credited 15/04/2020   69 रतनी MP-45-002-065-001/127 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 CANARA BANK DINDORI CNRB0004113 1745002065WL070573 Credited 15/04/2020   70 गोमती MP-45-002-065-001/12 OTHER गनेशपुर माल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA DINDORI UBIN0559482 1745002065WL070573 Credited 10/04/2020   कुल हाजिरी 0 70 70 70 70 70 70

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 58800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58800 प्रति मजदुर औसत 840

कुल मानव दिवस : 420