मस्टर रोल संख्या : 1758	तारीख से : 20/05/2017    तारीख को : 25/05/2017	: ban001    स्वीकृति दिनॉंक : 16/05/2017
कार्य-संहित : 1738001018/WC/22012034325046	कार्य का नाम : parsadi talab meband jirnodhar karya & vestveyar mirman karya banera (1738001018/WC/22012034325046)

Measurement Book Detail

MB NO.  109        Page NO.  1

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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 अनीता MP-38-001-018-001/165 OTHER बनेरा A A A A A A 0 0 0 0 0 0       1738001018WL013549   2 रवनीबाई (Wife) MP-38-001-018-001/170 ST बनेरा A A A A A A 0 0 0 0 0 0 KATANGI 481445 POST OFFICE BANERA 1738001018WL013549   3 रामप्रसाद(Son) MP-38-001-018-001/1 OTHER बनेरा A A A A A A 0 0 0 0 0 0 KATANGI 481445 P.O.BANERA 1738001018WL013549   4 जीरनबाई MP-38-001-018-001/118 OTHER बनेरा A A A A A A 0 0 0 0 0 0 POST OFFICE BANERA 1149 POST OFFICE BANERA 1738001018WL013549   5 बारन MP-38-001-018-001/151 OTHER बनेरा A A A A A A 0 0 0 0 0 0 POST OFFICE BANERA 1149 POST OFFICE BANERA 1738001018WL013549   6 गीताबाई MP-38-001-018-001/153 OTHER बनेरा A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001018WL013549   7 प्रभाबाई MP-38-001-018-001/114 OTHER बनेरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549 Credited 07/06/2017   8 सुरेश MP-38-001-018-001/143 OTHER बनेरा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL013549   9 तिरन्‍जाबाई (Self) MP-38-001-018-001/123 OTHER बनेरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549 Credited 07/06/2017   10 नौसीबाई MP-38-001-018-001/140 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549   11 सुरेश MP-38-001-018-001/168 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549   12 ललीता MP-38-001-018-001/168 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549   13 मोहनलाल (Self) MP-38-001-018-001/17 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549   14 केशरबाई MP-38-001-018-001/133 SC बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549   15 कंचनाबाई (Self) MP-38-001-018-001/135 SC बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549   16 जीरन (Wife) MP-38-001-018-001/11 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549   17 लक्ष्‍मी (Wife) MP-38-001-018-001/10 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549   18 धनराम(Self) MP-38-001-018-001/10 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549   19 ओमप्रकाश(Self) MP-38-001-018-001/11 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549   20 राजेन्‍द्र MP-38-001-018-001/16 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549   21 गजेन्‍द्र MP-38-001-018-001/121 OTHER बनेरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549 Credited 07/06/2017   22 जैवंता MP-38-001-018-001/149 OTHER बनेरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549 Credited 15/06/2017   23 सेवाराम MP-38-001-018-001/18 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549   24 अंजीरा MP-38-001-018-001/112 SC बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549   25 इन्‍दल MP-38-001-018-001/112 SC बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549   26 सुकमा(Self) MP-38-001-018-001/1 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549   27 धन्‍नाबाई(Wife) MP-38-001-018-001/109 SC बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549   28 गीता MP-38-001-018-001/143 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549   29 दशवंताबाई(Self) MP-38-001-018-001/166 OTHER बनेरा A P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549 Credited 07/06/2017   30 रत्‍नमाला MP-38-001-018-001/169 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549   31 पुस्‍तकला MP-38-001-018-001/16 OTHER बनेरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549 Credited 15/06/2017   32 किसनलाल MP-38-001-018-001/127 SC बनेरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549 Credited 07/06/2017   33 रामबता MP-38-001-018-001/14 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549   34 manjulata(Daughter) MP-38-001-018-001/104 OTHER बनेरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549 Credited 07/06/2017   35 anjum(Wife) MP-38-001-018-001/165-A OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549   36 राजेन्‍द्र MP-38-001-018-001/157 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549   37 santkumar(Son) MP-38-001-018-001/174 ST बनेरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549 Credited 07/06/2017   38 शंकरलाल(Self) MP-38-001-018-001/102 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549   39 छमन MP-38-001-018-001/179 OTHER बनेरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549 Credited 07/06/2017   40 namita(Daughter) MP-38-001-018-001/127 SC बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549   41 ramkali(Wife) MP-38-001-018-001/174 ST बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549   42 KIRAN(Wife) MP-38-001-018-001/157 OTHER बनेरा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL013549   43 उर्मीला MP-38-001-018-001/121 OTHER बनेरा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL013549   44 क्रष्‍णाबाई (Wife) MP-38-001-018-001/108 SC बनेरा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL013549   45 रैवंताबाई MP-38-001-018-001/116 OTHER बनेरा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL013549   46 मोतनबाई (Wife) MP-38-001-018-001/17 OTHER बनेरा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL013549   47 चेतनबाई MP-38-001-018-001/152 OTHER बनेरा A A A A A A 0 0 0 0 0 0 POST OFFICE BANERA 1149 POST OFFICE BANERA 1738001018WL013549   48 RITA(Daughter) MP-38-001-018-001/123 OTHER बनेरा A A A A A A 0 0 0 0 0 0 KATANGI 481445 POST OFFICE BANERA 1738001018WL013549   49 लकेश MP-38-001-018-001/140 OTHER बनेरा P P P P P P 6 172 1032 0 0 1032 KATANGI (BALAGHAT) 48144501 BALAGHAT,BHOPAL HQ 1738001018WL013549 Credited 15/06/2017   50 कारू MP-38-001-018-001/149 OTHER बनेरा A A A A A A 0 0 0 0 0 0 KATANGI (BALAGHAT) 48144501 BALAGHAT,BHOPAL HQ 1738001018WL013549   कुल हाजिरी 10 11 11 11 11 11

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1032 प्रदाय राशि अनुसूचित जनजाति 1032 प्रदाय राशि अन्य 9116

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11180 प्रति मजदुर औसत 223.6

कुल मानव दिवस : 65