मस्टर रोल संख्या : 8965	तारीख से : 09/05/2022    तारीख को : 15/05/2022	: 1738001/2021-2022/12661/AS    स्वीकृति दिनॉंक : 02/02/2022
कार्य-संहित : 1738001018/WH/22012034457259	कार्य का नाम : Banera- jamhrya talab jirnodhar kary (1738001018/WH/22012034457259)

Measurement Book Detail

MB NO.  924        Page NO.  4

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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 GOPAL(Son) MP-38-001-018-001/384 OTHER बनेरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL048792   2 कला MP-38-001-018-001/441 ST बनेरा P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL048792 Credited 27/05/2022   3 मुक्‍ताबाई MP-38-001-018-001/342 OTHER बनेरा P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL048792 Credited 26/05/2022   4 छन्‍नुलाल MP-38-001-018-001/52 OTHER बनेरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL048792   5 ईसरू MP-38-001-018-001/90 OTHER बनेरा P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL048792 Credited 26/05/2022   6 शांति(Wife) MP-38-001-018-001/269-A OTHER बनेरा P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL048792 Credited 27/05/2022   7 जैवंताबाई(Mother) MP-38-001-018-001/296 ST बनेरा P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL048792 Credited 26/05/2022   8 थानसिंग (Self) MP-38-001-018-001/266 ST बनेरा P P A P A A A 3 204 612 0 0 612 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL048792 Credited 26/05/2022   9 मनकलाल(Self) MP-38-001-018-001/372 ST बनेरा P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL048792 Credited 26/05/2022   10 बाबूलाल MP-38-001-018-001/69 OTHER बनेरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL048792   11 बीबन MP-38-001-018-001/530 OTHER बनेरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL048792   12 खेमराम MP-38-001-018-001/537 OTHER बनेरा P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL048792 Credited 26/05/2022   13 सकुन MP-38-001-018-001/417 OTHER बनेरा P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL048792 Credited 26/05/2022   14 कलावती MP-38-001-018-001/424 OTHER बनेरा P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL048792 Credited 26/05/2022   15 ज्ञान्‍ताबाई MP-38-001-018-001/95 OTHER बनेरा P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL048792 Credited 26/05/2022   16 धन्‍नाबाई(Wife) MP-38-001-018-001/109 SC बनेरा P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL048792 Credited 27/05/2022   17 उर्मिला MP-38-001-018-001/299 OTHER बनेरा P A A A A A A 1 204 204 0 0 204 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL048792 Credited 27/05/2022   18 रतिराम MP-38-001-018-001/270 OTHER बनेरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL048792   19 कमलेश MP-38-001-018-001/49 OTHER बनेरा P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL048792 Credited 26/05/2022   20 HEMRAJ(Son) MP-38-001-018-001/91 OTHER बनेरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL048792   21 पूस्‍तकला MP-38-001-018-001/352 SC बनेरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL048792   22 kunta(Wife) MP-38-001-018-001/94 ST बनेरा P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL048792 Credited 26/05/2022   23 शंकरलाल(Self) MP-38-001-018-001/102 OTHER बनेरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL048792   24 lalavanti(Wife) MP-38-001-018-001/537 OTHER बनेरा P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL048792 Credited 26/05/2022   25 ramkali(Wife) MP-38-001-018-001/174 ST बनेरा P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL048792 Credited 26/05/2022   26 धनराज MP-38-001-018-001/94 ST बनेरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL048792   27 salikram(Self) MP-38-001-018-001/382 OTHER बनेरा P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL048792 Credited 26/05/2022   28 अजंली MP-38-001-018-001/225 OTHER बनेरा P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL048792 Credited 27/05/2022   29 गांधी(Son) MP-38-001-018-001/532 OTHER बनेरा P P A A A A A 2 204 408 0 0 408 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL048792 Credited 27/05/2022   30 प्रिति(Granddaughter) MP-38-001-018-001/387 OTHER बनेरा P P A A A A A 2 204 408 0 0 408 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL048792 Credited 27/05/2022   31 अंशुल(Son) MP-38-001-018-001/109 SC बनेरा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL048792   32 jaiwanta(Wife) MP-38-001-018-001/49 OTHER बनेरा P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL048792 Credited 26/05/2022   33 अशोक (Self) MP-38-001-018-001/288 OTHER बनेरा P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL048792 Credited 27/05/2022   34 फुला MP-38-001-018-001/54 ST बनेरा P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL048792 Credited 27/05/2022   35 बस्तीराम(Father) MP-38-001-018-001/91-A OTHER बनेरा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL048792   36 धनेलाल(Husband) MP-38-001-018-001/404-C OTHER बनेरा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL048792   37 कविता MP-38-001-018-001/364 ST बनेरा P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL048792 Credited 27/05/2022   38 निलनबाई MP-38-001-018-001/186 OTHER बनेरा P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL048792 Credited 27/05/2022   39 गौरीशंकर(Son) MP-38-001-018-001/104 OTHER बनेरा P P A A A A A 2 204 408 0 0 408 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL048792 Credited 27/05/2022   40 ठगनबाई MP-38-001-018-001/281 OTHER बनेरा P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL048792 Credited 27/05/2022   41 लक्ष्‍मी MP-38-001-018-001/302 OTHER बनेरा P P P P A A A 4 204 816 0 0 816 KATANGI (BALAGHAT) 48144501 BALAGHAT,BHOPAL HQ 1738001018WL048792 Credited 27/05/2022   42 dinesh MP-38-001-018-001/390 OTHER बनेरा P P A A A A A 2 204 408 0 0 408 KATANGI (BALAGHAT) 48144501 BALAGHAT,BHOPAL HQ 1738001018WL048792 Credited 27/05/2022   कुल हाजिरी 30 29 24 22 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 816 प्रदाय राशि अनुसूचित जनजाति 6324 प्रदाय राशि अन्य 14280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21420 प्रति मजदुर औसत 510

कुल मानव दिवस : 105