मस्टर रोल संख्या : 954	तारीख से : 04/05/2020    तारीख को : 09/05/2020	: 1738001/2019-2020/29076/AS    स्वीकृति दिनॉंक : 13/02/2020
कार्य-संहित : 1738001018/IF/22012034532765	कार्य का नाम : बनेरा- खेत तालाब देवेश्वरी/खडकसिह (1738001018/IF/22012034532765)

Measurement Book Detail

MB NO.  318        Page NO.  7

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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 ईमलाबाई MP-38-001-018-001/387 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL003733   2 मनोरमाबाई MP-38-001-018-001/212 SC बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL003733 Credited 15/05/2020   3 देवकनबाई MP-38-001-018-001/548 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL003733 Credited 15/05/2020   4 sunita(Wife) MP-38-001-018-001/469 SC बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL003733 Credited 15/05/2020   5 आशाबाई (Self) MP-38-001-018-001/353 SC बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL003733 Credited 15/05/2020   6 आशा MP-38-001-018-001/354 SC बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL003733 Credited 15/05/2020   7 सकून MP-38-001-018-001/305 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL003733 Credited 15/05/2020   8 सागन MP-38-001-018-001/407 SC बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL003733 Credited 15/05/2020   9 सरीता MP-38-001-018-001/552 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL003733 Credited 15/05/2020   10 निर्मलाबाई MP-38-001-018-001/571 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL003733 Credited 15/05/2020   11 प्रदीप MP-38-001-018-001/275 SC बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL003733 Credited 15/05/2020   12 धन्‍नाबाई(Wife) MP-38-001-018-001/109 SC बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL003733 Credited 15/05/2020   13 भुरेलाल(Self) MP-38-001-018-001/249 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL003733 Credited 15/05/2020   14 सेवंतीबाई MP-38-001-018-001/349 SC बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL003733 Credited 15/05/2020   15 कविता MP-38-001-018-001/430 SC बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL003733 Credited 15/05/2020   16 सरस्‍वती MP-38-001-018-001/211 SC बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL003733 Credited 15/05/2020   17 laleeta(Self) MP-38-001-018-001/256 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL003733 Credited 15/05/2020   18 पूस्‍तकला MP-38-001-018-001/352 SC बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL003733   19 तनुजा MP-38-001-018-001/56 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL003733 Credited 15/05/2020   20 दिनेशकुमार MP-38-001-018-001/388 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL003733 Credited 15/05/2020   21 ranjita(Wife) MP-38-001-018-001/485 SC बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL003733 Credited 15/05/2020   22 Sunita(Wife) MP-38-001-018-001/249-B OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL003733 Credited 15/05/2020   23 kavita(Wife) MP-38-001-018-001/222 SC बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL003733 Credited 15/05/2020   24 sunita(Wife) MP-38-001-018-001/219 SC बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL003733 Credited 15/05/2020   25 अजंली MP-38-001-018-001/225 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL003733 Credited 15/05/2020   26 धरमा (Wife) MP-38-001-018-001/260 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL003733 Credited 15/05/2020   27 Nisha(Wife) MP-38-001-018-001/185-A OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL003733 Credited 14/05/2020   28 केम (Wife) MP-38-001-018-001/180 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL003733 Credited 15/05/2020   29 savita(Wife) MP-38-001-018-001/245 SC बनेरा P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL003733 Credited 14/05/2020   30 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 1738001018WL003733 Credited 15/05/2020   31 मिला MP-38-001-018-001/319 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL003733 Credited 14/05/2020   32 उर्मिलाबाई MP-38-001-018-001/402 SC बनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL003733 Credited 14/05/2020   33 sangita(Wife) MP-38-001-018-001/401-B OTHER बनेरा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL003733   34 करूणाबाई (Wife) MP-38-001-018-001/242 ST बनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL003733 Credited 14/05/2020   35 क्रष्‍णाबाई (Wife) MP-38-001-018-001/108 SC बनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL003733 Credited 14/05/2020   36 Trasan(Wife) MP-38-001-018-001/214 SC बनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL003733 Credited 15/05/2020   37 रत्‍नाबाई MP-38-001-018-001/350 SC बनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL003733 Credited 14/05/2020   38 कला MP-38-001-018-001/428 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 KATANGI (BALAGHAT) 48144501 BALAGHAT,BHOPAL HQ 1738001018WL003733 Credited 15/05/2020   39 लक्ष्‍मीबाई MP-38-001-018-001/145 OTHER बनेरा P P P P P P 6 190 1140 0 0 1140 KATANGI (BALAGHAT) 48144501 BALAGHAT,BHOPAL HQ 1738001018WL003733 Credited 15/05/2020   कुल हाजिरी 36 36 36 36 36 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20330 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 19380

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40850 प्रति मजदुर औसत 1047.4359

कुल मानव दिवस : 215