मस्टर रोल संख्या : 5640	तारीख से : 15/08/2017    तारीख को : 21/08/2017	: 05/102    स्वीकृति दिनॉंक : 26/12/2016
कार्य-संहित : 1738001018/RS/22012034348556	कार्य का नाम : 10 HITGRAHI SAUCHALYA NIRMAN KARYA (1738001018/RS/22012034348556)

Measurement Book Detail

MB NO.  66        Page NO.  23

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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 TEMENDRA(Son) MP-38-001-018-001/444 OTHER बनेरा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL045729   2 टेमेन्‍द्र(Son) MP-38-001-018-001/444 OTHER बनेरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL045729 Credited 26/08/2017   3 DEVENDRA(Self) MP-38-001-018-001/101 OTHER बनेरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL045729 Credited 07/09/2017   4 नरेन्‍द्र (Self) MP-38-001-018-001/357 OTHER बनेरा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL045729 Credited 26/08/2017   5 सुनिता MP-38-001-018-001/543 OTHER बनेरा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL045729 Credited 26/08/2017   6 शुशीला(Wife) MP-38-001-018-001/357 OTHER बनेरा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL045729 Credited 26/08/2017   7 labhendra(Son) MP-38-001-018-001/424 OTHER बनेरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL045729 Credited 26/08/2017   8 तिरन्‍जाबाई (Self) MP-38-001-018-001/123 OTHER बनेरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL045729 Credited 26/08/2017   9 कून्‍तन (Mother-in-Law) MP-38-001-018-001/256 OTHER बनेरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL045729 Credited 26/08/2017   10 कलावती MP-38-001-018-001/424 OTHER बनेरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL045729 Credited 26/08/2017   11 खिनाराम (Self) MP-38-001-018-001/444 OTHER बनेरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL045729 Credited 26/08/2017   12 जीरनबाई MP-38-001-018-001/539 OTHER बनेरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL045729 Credited 07/09/2017   13 गायत्री MP-38-001-018-001/207 OTHER बनेरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL045729 Credited 26/08/2017   14 narendra(Self) MP-38-001-018-001/554 OTHER बनेरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL045729 Credited 26/08/2017   15 जितेन्‍द्र MP-38-001-018-001/543 OTHER बनेरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL045729 Credited 26/08/2017   16 laleeta(Self) MP-38-001-018-001/256 OTHER बनेरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL045729 Credited 26/08/2017   17 राजेन्‍द्र MP-38-001-018-001/157 OTHER बनेरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL045729 Credited 26/08/2017   18 SEVAKRAM(Self) MP-38-001-018-001/478-A OTHER बनेरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL045729 Credited 26/08/2017   19 हिरदेलाल (Self) MP-38-001-018-001/81 OTHER बनेरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL045729 Credited 26/08/2017   20 shivprasad(Brother) MP-38-001-018-001/256 OTHER बनेरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL045729 Credited 26/08/2017   21 sunita(Wife) MP-38-001-018-001/391-A OTHER बनेरा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL045729 Credited 26/08/2017   22 rajendra(Self) MP-38-001-018-001/391-A OTHER बनेरा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL045729 Credited 26/08/2017   23 राजेन्‍द्र MP-38-001-018-001/207 OTHER बनेरा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL045729 Credited 26/08/2017   24 बलराम MP-38-001-018-001/424 OTHER बनेरा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL045729 Credited 26/08/2017   25 नेमेश MP-38-001-018-001/390 OTHER बनेरा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL045729 Credited 07/09/2017   26 इसुलाल MP-38-001-018-001/539 OTHER बनेरा B P P P P P P 6 172 1032 0 0 1032 KATANGI 481445 POST OFFICE BANERA 1738001WL045729 Credited 07/09/2017   27 surekha(Daughter) MP-38-001-018-001/539 OTHER बनेरा B A A A A A A 0 0 0 0 0 0 POST OFFICE BANERA 1149 POST OFFICE BANERA 1738001WL045729   28 कौतिका(Wife) MP-38-001-018-001/444 OTHER बनेरा B P P P P P P 6 172 1032 0 0 1032 KATANGI (BALAGHAT) 48144501 BALAGHAT,BHOPAL HQ 1738001WL115147 Credited 26/01/2019   29 जीवनलाल MP-38-001-018-001/390 OTHER बनेरा B P P P P P P 6 172 1032 0 0 1032 KATANGI 48144501 POST OFFICE BANERA 1738001WL045729 Credited 07/09/2017   30 बीरनबाई MP-38-001-018-001/390 OTHER बनेरा B P P P P P P 6 172 1032 0 0 1032 KATANGI 48144501 POST OFFICE BANERA 1738001WL045729 Credited 07/09/2017   31 RITA(Daughter) MP-38-001-018-001/123 OTHER बनेरा B P P P P P P 6 172 1032 0 0 1032 KATANGI 481445 POST OFFICE BANERA 1738001WL045729 Credited 07/09/2017   32 dinesh MP-38-001-018-001/390 OTHER बनेरा B P P P P P P 6 172 1032 0 0 1032 KATANGI (BALAGHAT) 48144501 BALAGHAT,BHOPAL HQ 1738001WL045729 Credited 07/09/2017   कुल हाजिरी 0 30 30 30 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30960 प्रति मजदुर औसत 967.5

कुल मानव दिवस : 180