मस्टर रोल संख्या : 15972	तारीख से : 12/12/2020    तारीख को : 17/12/2020	: 1738001/2020-2021/432234/AS    स्वीकृति दिनॉंक : 04/12/2020
कार्य-संहित : 1738001018/IF/22012034635460	कार्य का नाम : बनेरा-खेत तालाब ललिता/राजेंद्र निर्माण कार्य (1738001018/IF/22012034635460)

Measurement Book Detail

MB NO.  898        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 sulkabai MP-38-001-018-001/286 OTHER बनेरा A A A A A A 0 0 0 0 0 0       1738001018WL104797   2 धरमसिंह MP-38-001-018-001/277 ST बनेरा A A A A A A 0 0 0 0 0 0 POST OFFICE BANERA 1149 POST OFFICE BANERA 1738001018WL104797   3 रूपलाल MP-38-001-018-001/189 OTHER बनेरा A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001018WL104797 Credited 24/12/2020   4 dharamsinh MP-38-001-018-001/277-A OTHER बनेरा A A A A A A 0 0 0 0 0 0 POST OFFICE SAKHA BANERA banera 1101 1738001018WL104797   5 प्रभाबाई MP-38-001-018-001/114 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797   6 ज्ञनप्रकाश(Self) MP-38-001-018-001/183-A OTHER बनेरा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL104797   7 सुरेश MP-38-001-018-001/143 OTHER बनेरा A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL104797 Credited 24/12/2020   8 SANTURA(Self) MP-38-001-018-001/268-A ST बनेरा A P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797 Credited 24/12/2020   9 तिरन्‍जाबाई (Self) MP-38-001-018-001/123 OTHER बनेरा A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797 Credited 24/12/2020   10 कंचनाबाई (Self) MP-38-001-018-001/135 SC बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797   11 मोहनलाल (Self) MP-38-001-018-001/17 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797   12 मनीराम MP-38-001-018-001/9 OTHER बनेरा A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797 Credited 24/12/2020   13 madhorav(Self) MP-38-001-018-001/234 OTHER बनेरा A P P A P A 3 190 570 0 0 570 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797 Credited 24/12/2020   14 लक्ष्‍मी (Wife) MP-38-001-018-001/10 OTHER बनेरा A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797 Credited 24/12/2020   15 SANTOSH(Son) MP-38-001-018-001/21 ST बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797   16 रमेश(Self) MP-38-001-018-001/269-A OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797   17 पुनाराम MP-38-001-018-001/298-A OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797   18 राजेन्‍द्र MP-38-001-018-001/16 OTHER बनेरा A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797 Credited 24/12/2020   19 ओमप्रकाश(Self) MP-38-001-018-001/11 OTHER बनेरा A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797 Credited 24/12/2020   20 चैनसिंह (Father) MP-38-001-018-001/296 ST बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797   21 जैवंता MP-38-001-018-001/149 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797   22 रंगाबाई MP-38-001-018-001/263 SC बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797   23 थानसिंग (Self) MP-38-001-018-001/266 ST बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797   24 दिनेश(Self) MP-38-001-018-001/267 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797   25 सुरज MP-38-001-018-001/293 ST बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797   26 ईमला MP-38-001-018-001/239 OTHER बनेरा A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797 Credited 24/12/2020   27 कमलाबाई MP-38-001-018-001/23 OTHER बनेरा A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797 Credited 24/12/2020   28 वासुदेव MP-38-001-018-001/221 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797   29 गायत्री MP-38-001-018-001/207 OTHER बनेरा A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797 Credited 24/12/2020   30 बैसाखू MP-38-001-018-001/14 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797   31 धन्‍नाबाई(Wife) MP-38-001-018-001/109 SC बनेरा A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797 Credited 24/12/2020   32 दशवंताबाई(Self) MP-38-001-018-001/166 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797   33 राधेलाल MP-38-001-018-001/241 OTHER बनेरा A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797 Credited 24/12/2020   34 तारा MP-38-001-018-001/237 OTHER बनेरा A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797 Credited 24/12/2020   35 प्रमिलाबाई MP-38-001-018-001/238 OTHER बनेरा A P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797 Credited 24/12/2020   36 खेलन MP-38-001-018-001/276 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797   37 भुरेलाल(Self) MP-38-001-018-001/249 OTHER बनेरा A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797 Credited 24/12/2020   38 गोपीचंद MP-38-001-018-001/299 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797   39 शुसीलाबाई MP-38-001-018-001/246 SC बनेरा A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797 Credited 24/12/2020   40 रतिराम MP-38-001-018-001/270 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797   41 सरस्‍वती MP-38-001-018-001/211 SC बनेरा A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797 Credited 24/12/2020   42 निशुल(Son) MP-38-001-018-001/112 SC बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797   43 राजेन्‍द्र MP-38-001-018-001/157 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797   44 शिवकुमार MP-38-001-018-001/139 OTHER बनेरा A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797 Credited 24/12/2020   45 suklal(Self) MP-38-001-018-001/296-A OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797   46 भूमेश्‍वरी MP-38-001-018-001/300 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797   47 प्रमिला MP-38-001-018-001/206 OTHER बनेरा A P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797 Credited 24/12/2020   48 श्यामसिन्ह(Son) MP-38-001-018-001/157-A OTHER बनेरा A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797 Credited 24/12/2020   49 sukdev(Self) MP-38-001-018-001/222 SC बनेरा A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797 Credited 24/12/2020   50 Sunita(Wife) MP-38-001-018-001/249-B OTHER बनेरा A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797 Credited 24/12/2020   51 shivprasad(Brother) MP-38-001-018-001/256 OTHER बनेरा A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797 Credited 24/12/2020   52 पंचफुला MP-38-001-018-001/217 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797   53 sunita(Wife) MP-38-001-018-001/219 SC बनेरा A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797 Credited 24/12/2020   54 पारबता (Wife) MP-38-001-018-001/289 ST बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797   55 jnardhan(Self) MP-38-001-018-001/245 SC बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797   56 अजंली MP-38-001-018-001/225 OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797   57 धरमा (Wife) MP-38-001-018-001/260 OTHER बनेरा A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797 Credited 24/12/2020   58 कांता(Wife) MP-38-001-018-001/187-A OTHER बनेरा A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797 Credited 24/12/2020   59 पविता(Daughter) MP-38-001-018-001/223 SC बनेरा A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797 Credited 24/12/2020   60 KIRAN(Wife) MP-38-001-018-001/157 OTHER बनेरा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL104797   61 Nisha(Wife) MP-38-001-018-001/185-A OTHER बनेरा A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL104797 Credited 24/12/2020   62 संजू(Son) MP-38-001-018-001/212 SC बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL104797   63 केम (Wife) MP-38-001-018-001/180 OTHER बनेरा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL104797   64 TEERAN(Self) MP-38-001-018-001/119 ST बनेरा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL104797   65 अशोक (Self) MP-38-001-018-001/288 OTHER बनेरा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL104797   66 JIVLANG(Self) MP-38-001-018-001/20 OTHER बनेरा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL104797   67 क्रष्‍णाबाई (Wife) MP-38-001-018-001/108 SC बनेरा A P P P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL104797 Credited 24/12/2020   68 रैवंताबाई MP-38-001-018-001/116 OTHER बनेरा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL104797   69 लालसिंह MP-38-001-018-001/240 OTHER बनेरा A P P P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL104797 Credited 24/12/2020   70 डोमाजी MP-38-001-018-001/257 OTHER बनेरा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL104797   71 rupendra(Son) MP-38-001-018-001/203 OTHER बनेरा A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL104797 Credited 24/12/2020   72 अशोक MP-38-001-018-001/160 OTHER बनेरा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL104797   73 छन्‍नुलाल MP-38-001-018-001/153 OTHER बनेरा A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL104797 Credited 24/12/2020   74 अनिता MP-38-001-018-001/214 SC बनेरा A A A A A A 0 0 0 0 0 0 POST OFFICE BANERA 1149 POST OFFICE BANERA 1738001018WL104797   75 टन्‍डीलाल MP-38-001-018-001/258 OTHER बनेरा A A A A A A 0 0 0 0 0 0 POST OFFICE BANERA 1149 POST OFFICE BANERA 1738001018WL104797   76 लक्ष्‍मीबाई MP-38-001-018-001/145 OTHER बनेरा A P P P P P 5 190 950 0 0 950 KATANGI (BALAGHAT) 48144501 BALAGHAT,BHOPAL HQ 1738001018WL104797 Credited 24/12/2020   77 लकेश MP-38-001-018-001/140 OTHER बनेरा A A A A A A 0 0 0 0 0 0 KATANGI (BALAGHAT) 48144501 BALAGHAT,BHOPAL HQ 1738001018WL104797   कुल हाजिरी 0 35 34 33 34 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6460 प्रदाय राशि अनुसूचित जनजाति 190 प्रदाय राशि अन्य 24700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31350 प्रति मजदुर औसत 407.1429

कुल मानव दिवस : 165