मस्टर रोल संख्या : 1761	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 दिनेश MP-38-001-018-001/60 ST बनेरा A A A A A A 0 0 0 0 0 0 KATANGI 481445 POST OFFICE BANERA 1738001018WL013549   2 मनुला MP-38-001-018-001/542 OTHER बनेरा A P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549 Credited 15/06/2017   3 सुकराम MP-38-001-018-001/449 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   4 बीरनबाई MP-38-001-018-001/449 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549   5 मनीराम MP-38-001-018-001/9 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549   6 बंसता MP-38-001-018-001/9 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549   7 पतुलाबाई MP-38-001-018-001/52 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 छन्‍नुलाल MP-38-001-018-001/52 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   9 देवकनबाई MP-38-001-018-001/548 OTHER बनेरा P A P P P P 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549 Credited 15/06/2017   10 जैतुरा MP-38-001-018-001/60 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   11 ANITA(Wife) MP-38-001-018-001/90 OTHER बनेरा P P P A A A 3 172 516 0 0 516 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549 Credited 07/06/2017   12 sunita(Wife) MP-38-001-018-001/607 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   13 सकुन MP-38-001-018-001/417 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   14 सरीताबाई MP-38-001-018-001/558 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   15 सुरेशी MP-38-001-018-001/558 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549   16 कमलेश MP-38-001-018-001/455 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549   17 kavita(Wife) MP-38-001-018-001/455 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   18 देवका (Wife) MP-38-001-018-001/93 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   19 सरस्‍वती MP-38-001-018-001/414 OTHER बनेरा P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549 Credited 07/06/2017   20 रामनाथ्‍ा MP-38-001-018-001/414 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549   21 सुशीला MP-38-001-018-001/47 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   22 yasula(Self) MP-38-001-018-001/99 ST बनेरा P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549 Credited 07/06/2017   23 sukvan(Wife) MP-38-001-018-001/612 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   24 कि शोर MP-38-001-018-001/99 ST बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL013549   25 ranjita(Wife) MP-38-001-018-001/485 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   26 rajkumar(Son) MP-38-001-018-001/93 ST बनेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL013549 Credited 07/06/2017   27 शिवप्रसाद MP-38-001-018-001/68 SC बनेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL013549 Credited 15/06/2017   28 फुला MP-38-001-018-001/54 ST बनेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL057695 Credited 03/10/2017   29 मीगों बाई MP-38-001-018-001/91 OTHER बनेरा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL013549   30 डूलेश्‍वरी MP-38-001-018-001/578 OTHER बनेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL013549 Credited 15/06/2017   31 अन्‍तराम MP-38-001-018-001/417 OTHER बनेरा A A A A A A 0 0 0 0 0 0 P.O.BANERA 1149 P.O.BANERA 1738001018WL013549   कुल हाजिरी 20 20 20 19 19 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2064 प्रदाय राशि अनुसूचित जनजाति 5504 प्रदाय राशि अन्य 12384

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19952 प्रति मजदुर औसत 643.6129

कुल मानव दिवस : 116