मस्टर रोल संख्या : 2490	तारीख से : 03/06/2017    तारीख को : 09/06/2017	: 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.  5

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 A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL057695 Credited 03/10/2017   2 सुनिता MP-38-001-018-001/543 OTHER बनेरा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL017084   3 ramdash(Self) MP-38-001-018-001/485 SC बनेरा P P P P P A A 5 160 800 0 0 800 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL017084 Credited 13/06/2017   4 राजेश (Self) MP-38-001-018-001/535 OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 17/06/2017   5 मनुला MP-38-001-018-001/542 OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 17/06/2017   6 मोहीनी MP-38-001-018-001/544 OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 17/06/2017   7 देवकनबाई MP-38-001-018-001/548 OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 17/06/2017   8 दीलिप MP-38-001-018-001/55 OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 13/06/2017   9 LAXMI(Self) MP-38-001-018-001/72 OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 17/06/2017   10 kanta(Wife) MP-38-001-018-001/614 OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 13/06/2017   11 फूलचंद MP-38-001-018-001/66 OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 13/06/2017   12 ज्ञानता MP-38-001-018-001/66 OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 13/06/2017   13 रामप्रसाद MP-38-001-018-001/60 ST बनेरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084   14 prenlal MP-38-001-018-001/610 OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 17/06/2017   15 दिनेश MP-38-001-018-001/597 OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 13/06/2017   16 निर्मलाबाई MP-38-001-018-001/571 OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 13/06/2017   17 मेहतलाल MP-38-001-018-001/552 OTHER बनेरा P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 13/06/2017   18 सरीता MP-38-001-018-001/552 OTHER बनेरा P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 13/06/2017   19 श्रीचंद MP-38-001-018-001/54 ST बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 13/06/2017   20 खेमराम MP-38-001-018-001/537 OTHER बनेरा P P P P P A X 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 17/06/2017   21 sunita(Wife) MP-38-001-018-001/607 ST बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 13/06/2017   22 ज्ञान्‍ताबाई MP-38-001-018-001/95 OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 13/06/2017   23 इमरताबाई(Wife) MP-38-001-018-001/580 ST बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 13/06/2017   24 रैवन MP-38-001-018-001/601 OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 17/06/2017   25 जीरनबाई MP-38-001-018-001/539 OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 17/06/2017   26 सरीताबाई MP-38-001-018-001/558 OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 13/06/2017   27 सुरेशी MP-38-001-018-001/558 OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 13/06/2017   28 तुलसीदास (Self) MP-38-001-018-001/564 ST बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 17/06/2017   29 यशोदाबाई MP-38-001-018-001/528 OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 13/06/2017   30 कमलेश MP-38-001-018-001/455 OTHER बनेरा A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084   31 kavita(Wife) MP-38-001-018-001/455 OTHER बनेरा P P P P P A X 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 13/06/2017   32 देवका (Wife) MP-38-001-018-001/93 ST बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 13/06/2017   33 जितेन्‍द्र MP-38-001-018-001/543 OTHER बनेरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084   34 रेवन्(Wife) MP-38-001-018-001/55 OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 13/06/2017   35 सुशीला MP-38-001-018-001/47 OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 17/06/2017   36 किशोर MP-38-001-018-001/60 ST बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 17/06/2017   37 sukvan(Wife) MP-38-001-018-001/612 OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 17/06/2017   38 सुकराम MP-38-001-018-001/56 OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 17/06/2017   39 kunta(Wife) MP-38-001-018-001/94 ST बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 13/06/2017   40 OMKALA(Granddaughter) MP-38-001-018-001/45 OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 13/06/2017   41 lalavanti(Wife) MP-38-001-018-001/537 OTHER बनेरा P P P P A A X 4 160 640 0 0 640 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 17/06/2017   42 तनुजा MP-38-001-018-001/56 OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 17/06/2017   43 ranjita(Wife) MP-38-001-018-001/485 SC बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 13/06/2017   44 उर्मिलाबाई MP-38-001-018-001/453 OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 17/06/2017   45 गोवर्धन MP-38-001-018-001/571 OTHER बनेरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084   46 धनराज MP-38-001-018-001/94 ST बनेरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084   47 जैबुन(Wife) MP-38-001-018-001/602 OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084 Credited 17/06/2017   48 र‍ाधिकाबाई(Wife) MP-38-001-018-001/564 ST बनेरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084   49 सागन MP-38-001-018-001/597 OTHER बनेरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL017084   50 vinod MP-38-001-018-001/578 OTHER बनेरा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL017084   51 PAWAN(Son) MP-38-001-018-001/597 OTHER बनेरा P P P P P A A 5 160 800 0 0 800 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL017084 Credited 13/06/2017   52 rajkumar(Son) MP-38-001-018-001/93 ST बनेरा P P P P P A A 5 160 800 0 0 800 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL017084 Credited 13/06/2017   53 शिवप्रसाद MP-38-001-018-001/68 SC बनेरा P P P P P A A 5 160 800 0 0 800 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL017084 Credited 17/06/2017   54 राजेन्‍द्र MP-38-001-018-001/607 ST बनेरा P P P P P A A 5 160 800 0 0 800 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL017084 Credited 17/06/2017   55 फुला MP-38-001-018-001/54 ST बनेरा P P P P P A A 5 160 800 0 0 800 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL057695 Credited 03/10/2017   56 डूलेश्‍वरी MP-38-001-018-001/578 OTHER बनेरा P P P P P A A 5 160 800 0 0 800 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL017084 Credited 17/06/2017   57 ममता(Wife) MP-38-001-018-001/535 OTHER बनेरा P P P P P A A 5 160 800 0 0 800 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL017084 Credited 17/06/2017   58 इसुलाल MP-38-001-018-001/539 OTHER बनेरा P P P P P A A 5 160 800 0 0 800 KATANGI 481445 POST OFFICE BANERA 1738001018WL017084 Credited 17/06/2017   कुल हाजिरी 49 49 49 49 46 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2400 प्रदाय राशि अनुसूचित जनजाति 8000 प्रदाय राशि अन्य 28320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38720 प्रति मजदुर औसत 667.5862

कुल मानव दिवस : 242