मस्टर रोल संख्या : 10149	तारीख से : 21/06/2021    तारीख को : 26/06/2021	: 1738001/2021-2022/157693/AS    स्वीकृति दिनॉंक : 19/04/2021
कार्य-संहित : 1738001018/IF/22012034712245	कार्य का नाम : बनेरा-मेड बंधान कार्य देवेंद्र/राधेलाल (1738001018/IF/22012034712245)

Measurement Book Detail

MB NO.  179        Page NO.  6

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 मनुला MP-38-001-018-001/542 OTHER बनेरा P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL066298 Credited 30/07/2021   2 लीलेश्‍वरी MP-38-001-018-001/183 OTHER बनेरा P P A A A A 2 193 386 0 0 386 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL066298 Credited 30/07/2021   3 लक्ष्‍मी (Wife) MP-38-001-018-001/10 OTHER बनेरा P P A A A A 2 193 386 0 0 386 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL066298 Credited 30/07/2021   4 चन्‍द्रकला MP-38-001-018-001/48 OTHER बनेरा P P A A A A 2 193 386 0 0 386 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL066298 Credited 30/07/2021   5 श्रीचंद MP-38-001-018-001/54 ST बनेरा P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL066298 Credited 07/07/2021   6 चरण MP-38-001-018-001/380 ST बनेरा P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL066298 Credited 07/07/2021   7 सकुन MP-38-001-018-001/417 OTHER बनेरा P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL066298 Credited 30/07/2021   8 निर्मलाबाई MP-38-001-018-001/571 OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL066298 Credited 30/07/2021   9 पुस्‍तकला MP-38-001-018-001/16 OTHER बनेरा P P A A A A 2 193 386 0 0 386 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL066298 Credited 30/07/2021   10 Devendra(Son) MP-38-001-018-001/192 OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL066298 Credited 30/07/2021   11 उषा MP-38-001-018-001/340 OTHER बनेरा P P A A A A 2 193 386 0 0 386 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL066298 Credited 30/07/2021   12 सुशीला MP-38-001-018-001/47 OTHER बनेरा P P A A A A 2 193 386 0 0 386 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL066298 Credited 30/07/2021   13 yasula(Self) MP-38-001-018-001/99 ST बनेरा P P A A A A 2 193 386 0 0 386 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL066298 Credited 08/07/2021   14 Sohanlal(Brother) MP-38-001-018-001/181 ST बनेरा P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL066298 Credited 07/07/2021   15 शंकरलाल(Self) MP-38-001-018-001/102 OTHER बनेरा P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL066298 Credited 30/07/2021   16 राधेलाल MP-38-001-018-001/192 OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL066298 Credited 30/07/2021   17 गोवर्धन MP-38-001-018-001/571 OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL066298 Credited 30/07/2021   18 पारबता (Wife) MP-38-001-018-001/289 ST बनेरा P A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL066298 Credited 07/07/2021   19 र‍ाधिकाबाई(Wife) MP-38-001-018-001/564 ST बनेरा P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL066298 Credited 07/07/2021   20 फुलकली(Daughter-in-Law) MP-38-001-018-001/268-A ST बनेरा P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL066298 Credited 07/07/2021   21 कांता(Wife) MP-38-001-018-001/187-A OTHER बनेरा P P A A A A 2 193 386 0 0 386 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL066298 Credited 30/07/2021   22 अहमदकला MP-38-001-018-001/189 OTHER बनेरा P P A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL066298 Credited 31/07/2021   23 दुर्गाप्रसाद MP-38-001-018-001/261 OTHER बनेरा X P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL066298 Credited 30/07/2021   24 रानु(Wife) MP-38-001-018-001/183-A OTHER बनेरा P P A A A A 2 193 386 0 0 386 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL066298 Credited 30/07/2021   25 reena(Wife) MP-38-001-018-001/187 OTHER बनेरा P P A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL066298 Credited 30/07/2021   26 दशमी(Granddaughter) MP-38-001-018-001/74 OTHER बनेरा P P A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL066298 Credited 30/07/2021   27 रेखा MP-38-001-018-001/68 SC बनेरा P P A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL066298 Credited 12/07/2021   28 देवकन MP-38-001-018-001/261 OTHER बनेरा X P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL066298 Credited 30/07/2021   29 डूलेश्‍वरी MP-38-001-018-001/578 OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL066298 Credited 30/07/2021   30 DHALSING(Self) MP-38-001-018-001/197-A OTHER बनेरा P P P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL066298 Credited 30/07/2021   31 शेखलतीफ MP-38-001-018-001/250 OTHER बनेरा X P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL066298 Credited 30/07/2021   32 usa MP-38-001-018-001/611 ST बनेरा P P A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL066298 Credited 07/07/2021   33 ममता(Wife) MP-38-001-018-001/261 OTHER बनेरा X P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL066298 Credited 30/07/2021   34 सीमा MP-38-001-018-001/567 OTHER बनेरा P P A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL066298 Credited 30/07/2021   कुल हाजिरी 30 33 18 9 9 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 386 प्रदाय राशि अनुसूचित जनजाति 3860 प्रदाय राशि अन्य 16598

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20844 प्रति मजदुर औसत 613.0588

कुल मानव दिवस : 108