मस्टर रोल संख्या : 20667	तारीख से : 22/03/2021    तारीख को : 27/03/2021	: 1738001/2020-2021/9000/AS    स्वीकृति दिनॉंक : 10/01/2021
कार्य-संहित : 1738001018/IF/22012034649955	कार्य का नाम : बनेरा-मिनाक्षी तालाब निर्माण कार्य भागवत/पुरनलाल (1738001018/IF/22012034649955)

Measurement Book Detail

MB NO.  51        Page NO.  5

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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 गीताबाई MP-38-001-018-001/153 OTHER बनेरा X X X P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001018WL135066 Credited 29/04/2021   2 प्रमिला(Wife) MP-38-001-018-001/157-A OTHER बनेरा X X X A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001018WL135066   3 रूपलाल MP-38-001-018-001/189 OTHER बनेरा X X X A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001018WL135066   4 पूस्‍तकला MP-38-001-018-001/226 OTHER बनेरा X X X A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001018WL135066   5 Indal(Son) MP-38-001-018-001/163-A OTHER बनेरा X X X A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL135066   6 ज्ञनप्रकाश(Self) MP-38-001-018-001/183-A OTHER बनेरा X X X P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL135066 Credited 28/04/2021   7 आलिमखॉं MP-38-001-018-001/208 OTHER बनेरा X X X A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL135066   8 बिसराम(Self) MP-38-001-018-001/163-A OTHER बनेरा X X X A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL135066   9 सूभाष MP-38-001-018-001/567 OTHER बनेरा X X X A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL135066   10 LAXMI(Self) MP-38-001-018-001/72 OTHER बनेरा X X X P P P 3 190 570 0 0 570 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL135066 Credited 28/04/2021   11 धनराम(Self) MP-38-001-018-001/10 OTHER बनेरा X X X A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL135066   12 SANTOSH(Son) MP-38-001-018-001/21 ST बनेरा X X X A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL135066   13 हिरन(Mother) MP-38-001-018-001/187 OTHER बनेरा X X X A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL135066   14 ओमप्रकाश(Self) MP-38-001-018-001/11 OTHER बनेरा X X X P P P 3 190 570 0 0 570 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL135066 Credited 28/04/2021   15 tarachand MP-38-001-018-001/595 OTHER बनेरा X X X A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL135066   16 ठमाबाई MP-38-001-018-001/255 OTHER बनेरा X X X P P P 3 190 570 0 0 570 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL135066 Credited 28/04/2021   17 रंगाबाई MP-38-001-018-001/263 SC बनेरा X X X A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL135066   18 वासुदेव MP-38-001-018-001/221 OTHER बनेरा X X X P P P 3 190 570 0 0 570 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL135066 Credited 28/04/2021   19 बाबूलाल MP-38-001-018-001/69 OTHER बनेरा X X X P P P 3 190 570 0 0 570 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL135066 Credited 28/04/2021   20 बैसाखू MP-38-001-018-001/14 OTHER बनेरा X X X A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL135066   21 रामबता MP-38-001-018-001/14 OTHER बनेरा X X X A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL135066   22 उषा MP-38-001-018-001/340 OTHER बनेरा X X X P P P 3 190 570 0 0 570 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL135066 Credited 28/04/2021   23 yasula(Self) MP-38-001-018-001/99 ST बनेरा X X X P P P 3 190 570 0 0 570 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL135066 Credited 28/04/2021   24 प्रकाश(Self) MP-38-001-018-001/187 OTHER बनेरा X X X P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL135066 Credited 28/04/2021   25 राजेश कुमार MP-38-001-018-001/21 ST बनेरा X X X A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL135066   26 अरुण(Son) MP-38-001-018-001/69 OTHER बनेरा X X X P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL135066 Credited 28/04/2021   27 Chandrakala(Wife) MP-38-001-018-001/21 ST बनेरा X X X A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL135066   28 देवाराम MP-38-001-018-001/226 OTHER बनेरा X X X A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL135066   29 श्यामसिन्ह(Son) MP-38-001-018-001/157-A OTHER बनेरा X X X A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL135066   30 अहमदकला MP-38-001-018-001/189 OTHER बनेरा X X X P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL135066 Credited 29/04/2021   31 अंजुम(Self) MP-38-001-018-001/334 OTHER बनेरा X X X A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL135066   32 रानु(Wife) MP-38-001-018-001/183-A OTHER बनेरा X X X P P P 3 190 570 0 0 570 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL135066 Credited 28/04/2021   33 गंगाबाई MP-38-001-018-001/401 OTHER बनेरा X X X P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL135066 Credited 28/04/2021   34 tameshawari MP-38-001-018-001/595 OTHER बनेरा X X X A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL135066   35 अनिता(Daughter-in-Law) MP-38-001-018-001/99 ST बनेरा X X X A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL135066   36 रजिया MP-38-001-018-001/208 OTHER बनेरा X X X A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL135066   37 राधेश्‍याम MP-38-001-018-001/340 OTHER बनेरा X X X P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL135066 Credited 28/04/2021   38 संतकुमार(Self) MP-38-001-018-001/252-A OTHER बनेरा X X X A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL135066   39 नेमेश MP-38-001-018-001/390 OTHER बनेरा X X X A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL135066   40 शेखलतीफ MP-38-001-018-001/250 OTHER बनेरा X X X A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL135066   41 धनेलाल(Husband) MP-38-001-018-001/404-C OTHER बनेरा X X X A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL135066   42 sangita(Wife) MP-38-001-018-001/401-B OTHER बनेरा X X X P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL135066 Credited 28/04/2021   43 सीमा MP-38-001-018-001/567 OTHER बनेरा X X X A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL135066   44 संगीता(Wife) MP-38-001-018-001/404-C OTHER बनेरा X X X A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL135066   45 SHAHJADI MP-38-001-018-001/250 OTHER बनेरा X X X P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL135066 Credited 28/04/2021   46 नीलाबाई MP-38-001-018-001/69 OTHER बनेरा X X X P P P 3 190 570 0 0 570 KATANGI 48144501 POST OFFICE BANERA 1738001018WL135066 Credited 29/04/2021   कुल हाजिरी 0 0 0 18 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 570 प्रदाय राशि अन्य 9690

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10260 प्रति मजदुर औसत 223.0435

कुल मानव दिवस : 54