मस्टर रोल संख्या : 5829	तारीख से : 22/05/2021    तारीख को : 27/05/2021	: 1738001/2021-2022/191683/AS    स्वीकृति दिनॉंक : 29/04/2021
कार्य-संहित : 1738001018/IF/22012034731041	कार्य का नाम : बनेरा-मिनाक्षी तालाब (तिरसिंग/भद्दु) (1738001018/IF/22012034731041)

Measurement Book Detail

MB NO.  223        Page NO.  2

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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 अजय(Son) MP-38-001-018-001/328 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001018WL036468 Credited 11/06/2021   2 डिमाकचंद MP-38-001-018-001/364 ST बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 10/06/2021   3 दमनलाल MP-38-001-018-001/95 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   4 मनुला MP-38-001-018-001/542 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   5 तिरन्‍जाबाई (Self) MP-38-001-018-001/123 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   6 ललीता MP-38-001-018-001/168 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   7 रमिता MP-38-001-018-001/85 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL036468 Credited 11/06/2021   8 मिरा MP-38-001-018-001/183 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   9 लीलेश्‍वरी MP-38-001-018-001/183 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   10 राजकुमार MP-38-001-018-001/441 ST बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 10/06/2021   11 पतुलाबाई MP-38-001-018-001/52 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   12 चन्‍द्रकला MP-38-001-018-001/48 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   13 लक्ष्‍मी (Wife) MP-38-001-018-001/10 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   14 LAXMI(Self) MP-38-001-018-001/72 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   15 राजेन्‍द्र MP-38-001-018-001/16 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   16 रंगाबाई MP-38-001-018-001/263 SC बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 03/06/2021   17 थानसिंग (Self) MP-38-001-018-001/266 ST बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 10/06/2021   18 तिरसिन्ह(Self) MP-38-001-018-001/611 ST बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 09/06/2021   19 जैवंताबाई(Mother) MP-38-001-018-001/296 ST बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 10/06/2021   20 बसन्‍ता MP-38-001-018-001/375 OTHER बनेरा P A P A A A 2 190 380 0 0 380 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   21 चरण MP-38-001-018-001/380 ST बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 09/06/2021   22 उर्मिला MP-38-001-018-001/380 ST बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 09/06/2021   23 सकुन MP-38-001-018-001/417 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   24 दिनेश(Self) MP-38-001-018-001/267 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   25 सोनेलाल MP-38-001-018-001/287 ST बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 10/06/2021   26 विनोद(Self) MP-38-001-018-001/296-B OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   27 ANITA(Wife) MP-38-001-018-001/90 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   28 रत्‍नमाला MP-38-001-018-001/169 OTHER बनेरा P P A A P P 4 190 760 0 0 760 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   29 गीता MP-38-001-018-001/143 OTHER बनेरा A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   30 इमरताबाई(Wife) MP-38-001-018-001/580 ST बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 10/06/2021   31 प्रमिलाबाई MP-38-001-018-001/238 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   32 मीराबाई MP-38-001-018-001/359 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   33 पुस्‍तकला MP-38-001-018-001/16 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   34 गोपीचंद MP-38-001-018-001/299 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 14/06/2021   35 उर्मिला MP-38-001-018-001/299 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   36 वन्‍दना MP-38-001-018-001/270 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   37 उर्मिला(Daughter-in-Law) MP-38-001-018-001/197 ST बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 10/06/2021   38 उषा MP-38-001-018-001/340 OTHER बनेरा P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   39 सुशीला MP-38-001-018-001/47 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   40 yasula(Self) MP-38-001-018-001/99 ST बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 09/06/2021   41 pushpa(Daughter) MP-38-001-018-001/530 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   42 महेंद्र(Son) MP-38-001-018-001/277-A OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   43 anjum(Wife) MP-38-001-018-001/165-A OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   44 किशोर MP-38-001-018-001/60 ST बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 10/06/2021   45 HEMRAJ(Son) MP-38-001-018-001/91 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   46 मुन्‍नालाल(Self) MP-38-001-018-001/379 ST बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 10/06/2021   47 पूस्‍तकला MP-38-001-018-001/352 SC बनेरा P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 03/06/2021   48 santkumar(Son) MP-38-001-018-001/174 ST बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 10/06/2021   49 kunta(Wife) MP-38-001-018-001/94 ST बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 10/06/2021   50 शंकरलाल(Self) MP-38-001-018-001/102 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   51 चेतन(Son) MP-38-001-018-001/268-A ST बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 09/06/2021   52 seema(Daughter-in-Law) MP-38-001-018-001/268-A ST बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 09/06/2021   53 Sunil(Son) MP-38-001-018-001/296 ST बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 09/06/2021   54 dileswari(Wife) MP-38-001-018-001/85-A OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   55 धनराज MP-38-001-018-001/94 ST बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 10/06/2021   56 पारबता (Wife) MP-38-001-018-001/289 ST बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 09/06/2021   57 र‍ाधिकाबाई(Wife) MP-38-001-018-001/564 ST बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 10/06/2021   58 चित्ररेखा(Daughter-in-Law) MP-38-001-018-001/383 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   59 फुलकली(Daughter-in-Law) MP-38-001-018-001/268-A ST बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 09/06/2021   60 जीरनबाई(Wife) MP-38-001-018-001/303 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   61 गांधी(Son) MP-38-001-018-001/532 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   62 कांता(Wife) MP-38-001-018-001/187-A OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   63 अहमदकला MP-38-001-018-001/189 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL036468 Credited 11/06/2021   64 रानु(Wife) MP-38-001-018-001/183-A OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL036468 Credited 11/06/2021   65 गंगाबाई MP-38-001-018-001/401 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL036468 Credited 11/06/2021   66 vinod MP-38-001-018-001/578 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL036468 Credited 11/06/2021   67 खुमेंद्र(Brother) MP-38-001-018-001/307 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL036468 Credited 11/06/2021   68 GITESWARI(Daughter-in-Law) MP-38-001-018-001/361 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL036468 Credited 11/06/2021   69 reena(Wife) MP-38-001-018-001/187 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL036468 Credited 11/06/2021   70 दशमी(Granddaughter) MP-38-001-018-001/74 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL036468 Credited 11/06/2021   71 rajkumar(Son) MP-38-001-018-001/93 ST बनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL036468 Credited 09/06/2021   72 रेखा MP-38-001-018-001/68 SC बनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL036468 Credited 03/06/2021   73 TEERAN(Self) MP-38-001-018-001/119 ST बनेरा P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL036468 Credited 09/06/2021   74 अशोक (Self) MP-38-001-018-001/288 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL036468 Credited 11/06/2021   75 रायाबाई(Wife) MP-38-001-018-001/41 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL036468 Credited 11/06/2021   76 फुला MP-38-001-018-001/54 ST बनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL036468 Credited 09/06/2021   77 डूलेश्‍वरी MP-38-001-018-001/578 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL036468 Credited 11/06/2021   78 DHALSING(Self) MP-38-001-018-001/197-A OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL036468 Credited 11/06/2021   79 usa MP-38-001-018-001/611 ST बनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL036468 Credited 09/06/2021   80 sangita(Wife) MP-38-001-018-001/401-B OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL036468 Credited 11/06/2021   81 सीमा MP-38-001-018-001/567 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL036468 Credited 11/06/2021   82 ठगनबाई MP-38-001-018-001/281 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL036468 Credited 11/06/2021   83 बीरनबाई MP-38-001-018-001/390 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 KATANGI 48144501 POST OFFICE BANERA 1738001018WL036468 Credited 11/06/2021   84 ‍शयामाबती MP-38-001-018-001/293 ST बनेरा P P P P P P 6 190 1140 0 0 1140 KATANGI (BALAGHAT) 48144501 BALAGHAT,BHOPAL HQ 1738001018WL036468 Credited 09/06/2021   85 सरिता (Wife) MP-38-001-018-001/288 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 POST OFFICE SAKHA BANERA 48144501 POST OFFICE BANERA 1738001018WL036468 Credited 14/06/2021   कुल हाजिरी 84 83 82 80 82 82

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2470 प्रदाय राशि अनुसूचित जनजाति 30590 प्रदाय राशि अन्य 60610

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 93670 प्रति मजदुर औसत 1102

कुल मानव दिवस : 493