मस्टर रोल संख्या : 13677	तारीख से : 19/02/2019    तारीख को : 25/02/2019	: 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.  6

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 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 संगीता MP-38-001-018-001/540 OTHER बनेरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914 Credited 11/03/2019   2 नरेन्‍द्र (Self) MP-38-001-018-001/357 OTHER बनेरा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL129914 Credited 11/03/2019   3 उषा MP-38-001-018-001/430 SC बनेरा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL144454 Credited 07/05/2019   4 सुनिता MP-38-001-018-001/543 OTHER बनेरा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL129914 Credited 11/03/2019   5 ramdash(Self) MP-38-001-018-001/485 SC बनेरा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL129914 Credited 11/03/2019   6 shivangi(Daughter) MP-38-001-018-001/410 OTHER बनेरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914 Credited 11/03/2019   7 शुशीला(Wife) MP-38-001-018-001/357 OTHER बनेरा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL129914 Credited 11/03/2019   8 मनुला MP-38-001-018-001/542 OTHER बनेरा P A A A A A X 1 174 174 0 0 174 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914 Credited 11/03/2019   9 शिल्पा(Daughter) MP-38-001-018-001/353 SC बनेरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914 Credited 11/03/2019   10 ललीता MP-38-001-018-001/168 OTHER बनेरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914 Credited 11/03/2019   11 बीरनबाई MP-38-001-018-001/449 OTHER बनेरा P A A A A A X 1 174 174 0 0 174 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914 Credited 11/03/2019   12 मोहीनी MP-38-001-018-001/544 OTHER बनेरा P A A A A A X 1 174 174 0 0 174 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914 Credited 11/03/2019   13 महिमा(Wife) MP-38-001-018-001/27 OTHER बनेरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914 Credited 11/03/2019   14 बारन MP-38-001-018-001/383 OTHER बनेरा P A A A A A X 1 174 174 0 0 174 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914 Credited 11/03/2019   15 आशाबाई (Self) MP-38-001-018-001/353 SC बनेरा A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914   16 कलावती MP-38-001-018-001/424 OTHER बनेरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914 Credited 11/03/2019   17 sunita(Wife) MP-38-001-018-001/607 ST बनेरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914 Credited 11/03/2019   18 सरीताबाई MP-38-001-018-001/558 OTHER बनेरा P A A A A A X 1 174 174 0 0 174 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914 Credited 11/03/2019   19 सुरेशी MP-38-001-018-001/558 OTHER बनेरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914 Credited 11/03/2019   20 नंद‍कीशोर MP-38-001-018-001/540 OTHER बनेरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914 Credited 11/03/2019   21 यशोदाबाई MP-38-001-018-001/528 OTHER बनेरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914 Credited 11/03/2019   22 गीता MP-38-001-018-001/143 OTHER बनेरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914 Credited 11/03/2019   23 गायत्री MP-38-001-018-001/207 OTHER बनेरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914 Credited 11/03/2019   24 कविता MP-38-001-018-001/430 SC बनेरा A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914   25 जितेन्‍द्र MP-38-001-018-001/543 OTHER बनेरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914 Credited 11/03/2019   26 रामनाथ्‍ा MP-38-001-018-001/414 OTHER बनेरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914 Credited 11/03/2019   27 गिरधारी MP-38-001-018-001/418 OTHER बनेरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914 Credited 11/03/2019   28 BHUPENDRA(Self) MP-38-001-018-001/534 OTHER बनेरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914 Credited 11/03/2019   29 DILESWARI(Wife) MP-38-001-018-001/534 OTHER बनेरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914 Credited 11/03/2019   30 रोहणी MP-38-001-018-001/410 OTHER बनेरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914 Credited 11/03/2019   31 भूमेश्‍वरी MP-38-001-018-001/300 OTHER बनेरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914 Credited 11/03/2019   32 OMKALA(Granddaughter) MP-38-001-018-001/45 OTHER बनेरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914 Credited 11/03/2019   33 ranjita(Wife) MP-38-001-018-001/485 SC बनेरा P A A A A A X 1 174 174 0 0 174 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914 Credited 11/03/2019   34 Sunita(Wife) MP-38-001-018-001/249-B OTHER बनेरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914 Credited 11/03/2019   35 shivprasad(Brother) MP-38-001-018-001/256 OTHER बनेरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914 Credited 11/03/2019   36 vijay(Son) MP-38-001-018-001/380 ST बनेरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914 Credited 11/03/2019   37 tulsiram(Self) MP-38-001-018-001/272 OTHER बनेरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914 Credited 11/03/2019   38 गीता MP-38-001-018-001/273 OTHER बनेरा P P P P P A X 5 174 870 0 0 870 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914 Credited 11/03/2019   39 दुर्गावती MP-38-001-018-001/406 OTHER बनेरा P A A A A A X 1 174 174 0 0 174 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914 Credited 11/03/2019   40 योगेश्‍वरी MP-38-001-018-001/532 OTHER बनेरा P A A A A A X 1 174 174 0 0 174 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL129914 Credited 11/03/2019   41 गंगाबाई MP-38-001-018-001/401 OTHER बनेरा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL129914 Credited 11/03/2019   42 KIRAN(Wife) MP-38-001-018-001/157 OTHER बनेरा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL129914 Credited 11/03/2019   43 राजेन्‍द्र MP-38-001-018-001/207 OTHER बनेरा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL129914 Credited 11/03/2019   44 फुला MP-38-001-018-001/54 ST बनेरा P A A A A A X 1 174 174 0 0 174 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL129914 Credited 11/03/2019   45 वेगेन्द्र(Self) MP-38-001-018-001/27 OTHER बनेरा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL129914 Credited 11/03/2019   46 लता(Daughter-in-Law) MP-38-001-018-001/401 OTHER बनेरा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL129914 Credited 11/03/2019   47 ममता(Wife) MP-38-001-018-001/535 OTHER बनेरा P A A A A A X 1 174 174 0 0 174 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL129914 Credited 11/03/2019   48 sangita(Wife) MP-38-001-018-001/401-B OTHER बनेरा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL129914 Credited 11/03/2019   49 मेघनन्‍द MP-38-001-018-001/410 OTHER बनेरा P P P P P P X 6 174 1044 0 0 1044 KATANGI (BALAGHAT) 48144501 BALAGHAT,BHOPAL HQ 1738001018WL129914 Credited 11/03/2019   50 कान्‍ता (Mother) MP-38-001-018-001/45 OTHER बनेरा P A A A A A X 1 174 174 0 0 174 KATANGI (BALAGHAT) 48144501 BALAGHAT,BHOPAL HQ 1738001018WL129914 Credited 11/03/2019   51 kuldeep(Son) MP-38-001-018-001/353 SC बनेरा P P P P P P X 6 174 1044 0 0 1044 KATANGI (BALAGHAT) 48144501 BALAGHAT,BHOPAL HQ 1738001018WL129914 Credited 11/03/2019   कुल हाजिरी 49 38 38 38 38 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4350 प्रदाय राशि अनुसूचित जनजाति 2262 प्रदाय राशि अन्य 34800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41412 प्रति मजदुर औसत 812

कुल मानव दिवस : 238