मस्टर रोल संख्या : 13535	तारीख से : 12/02/2019    तारीख को : 17/02/2019	: 1018/18    स्वीकृति दिनॉंक : 02/10/2018
कार्य-संहित : 1738001018/IF/22012034441967	कार्य का नाम : बनेरा खेत तालाब हितग्राहि- डोमाजी/रामलाल (1738001018/IF/22012034441967)

Measurement Book Detail

MB NO.  282        Page NO.  5

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 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 संगीता MP-38-001-018-001/540 OTHER बनेरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL127690 Credited 11/03/2019   2 उषा MP-38-001-018-001/430 SC बनेरा P A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL144454 Credited 07/05/2019   3 भिवराम (Self) MP-38-001-018-001/41 OTHER बनेरा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL127690   4 पतुलाबाई MP-38-001-018-001/52 OTHER बनेरा P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL127690 Credited 11/03/2019   5 छन्‍नुलाल MP-38-001-018-001/52 OTHER बनेरा A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL127690   6 सूभाष MP-38-001-018-001/567 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL127690   7 LAXMI(Self) MP-38-001-018-001/72 OTHER बनेरा P A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL127690 Credited 11/03/2019   8 फूलचंद MP-38-001-018-001/66 OTHER बनेरा P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL127690 Credited 11/03/2019   9 ज्ञानता MP-38-001-018-001/66 OTHER बनेरा A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL127690   10 kanta(Wife) MP-38-001-018-001/614 OTHER बनेरा P P A A A A 2 174 348 0 0 348 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL127690 Credited 11/03/2019   11 देवचंद MP-38-001-018-001/469 SC बनेरा P A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL127690 Credited 11/03/2019   12 जैतुरा MP-38-001-018-001/60 ST बनेरा P A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL127690 Credited 11/03/2019   13 सागन MP-38-001-018-001/407 SC बनेरा P A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL127690 Credited 11/03/2019   14 सकुन MP-38-001-018-001/417 OTHER बनेरा P A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL127690 Credited 11/03/2019   15 ज्ञान्‍ताबाई MP-38-001-018-001/95 OTHER बनेरा P A X X X X 1 174 174 0 0 174 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL127690 Credited 11/03/2019   16 नंद‍कीशोर MP-38-001-018-001/540 OTHER बनेरा A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL127690   17 येशुला MP-38-001-018-001/404 OTHER बनेरा P A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL127690 Credited 11/03/2019   18 हरिकीशन MP-38-001-018-001/601 OTHER बनेरा P A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL127690 Credited 11/03/2019   19 कमलेश MP-38-001-018-001/455 OTHER बनेरा P A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL127690 Credited 11/03/2019   20 देवका (Wife) MP-38-001-018-001/93 ST बनेरा P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL127690 Credited 11/03/2019   21 सरस्‍वती MP-38-001-018-001/414 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL127690   22 सागन (Wife) MP-38-001-018-001/74 OTHER बनेरा P A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL127690 Credited 11/03/2019   23 sukvan(Wife) MP-38-001-018-001/612 OTHER बनेरा P A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL127690 Credited 11/03/2019   24 सुकराम MP-38-001-018-001/56 OTHER बनेरा P A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL127690 Credited 11/03/2019   25 radhesym(Self) MP-38-001-018-001/612 OTHER बनेरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL127690 Credited 11/03/2019   26 जैबुन(Wife) MP-38-001-018-001/602 OTHER बनेरा P A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL127690 Credited 11/03/2019   27 र‍ाधिकाबाई(Wife) MP-38-001-018-001/564 ST बनेरा P A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL127690 Credited 11/03/2019   28 दुर्गावती MP-38-001-018-001/406 OTHER बनेरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL127690 Credited 11/03/2019   29 सागन MP-38-001-018-001/597 OTHER बनेरा P A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL127690 Credited 11/03/2019   30 Ajay(Son) MP-38-001-018-001/614 OTHER बनेरा A A X X X X 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL127690   31 vinod MP-38-001-018-001/578 OTHER बनेरा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL127690   32 rajkumar(Son) MP-38-001-018-001/93 ST बनेरा A A X X X X 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL127690   33 रेखा MP-38-001-018-001/68 SC बनेरा P A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL127690 Credited 11/03/2019   34 डूलेश्‍वरी MP-38-001-018-001/578 OTHER बनेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL127690 Credited 11/03/2019   35 sunita(Wife) MP-38-001-018-001/404-A OTHER बनेरा P A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL127690 Credited 11/03/2019   36 उर्मिलाबाई MP-38-001-018-001/402 SC बनेरा P P P A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL127690 Credited 11/03/2019   37 बालकशिन MP-38-001-018-001/402 SC बनेरा A A X X X X 0 0 0 0 0 0 POST OFFICE BANERA 1149 POST OFFICE BANERA 1738001018WL127690   38 कला MP-38-001-018-001/428 OTHER बनेरा P A A A A A 1 174 174 0 0 174 KATANGI (BALAGHAT) 48144501 BALAGHAT,BHOPAL HQ 1738001018WL127690 Credited 11/03/2019   कुल हाजिरी 28 9 8 7 4 4

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1218 प्रदाय राशि अनुसूचित जनजाति 1044 प्रदाय राशि अन्य 8178

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10440 प्रति मजदुर औसत 274.7368

कुल मानव दिवस : 60