मस्टर रोल संख्या : 18884	तारीख से : 04/02/2021    तारीख को : 10/02/2021	: 1738001/2020-2021/9000/AS    स्वीकृति दिनॉंक : 10/01/2021
कार्य-संहित : 1738001018/IF/22012034649955	कार्य का नाम : बनेरा-मिनाक्षी तालाब निर्माण कार्य भागवत/पुरनलाल (1738001018/IF/22012034649955)

Measurement Book Detail

MB NO.  51        Page NO.  1

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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 Govind(Self) MP-38-001-018-001/185-A OTHER बनेरा A A A A A A A 0 0 0 0 0 0       1738001018WL124554   2 गीताबाई MP-38-001-018-001/153 OTHER बनेरा P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001018WL124554 Credited 16/03/2021   3 मदन MP-38-001-018-001/377 SC बनेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL124554 Credited 18/03/2021   4 मनुला MP-38-001-018-001/542 OTHER बनेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL124554 Credited 18/03/2021   5 narayan(Self) MP-38-001-018-001/203 OTHER बनेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL124554 Credited 16/03/2021   6 जीरन (Wife) MP-38-001-018-001/11 OTHER बनेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL124554 Credited 18/03/2021   7 जीरन MP-38-001-018-001/248 OTHER बनेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL124554 Credited 16/03/2021   8 देवकनबाई MP-38-001-018-001/548 OTHER बनेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL124554 Credited 18/03/2021   9 राजेन्‍द्र (Self) MP-38-001-018-001/393 OTHER बनेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL124554 Credited 18/03/2021   10 राजेन्‍द्र MP-38-001-018-001/16 OTHER बनेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL124554 Credited 18/03/2021   11 ठमाबाई MP-38-001-018-001/255 OTHER बनेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL124554 Credited 16/03/2021   12 कमलाबाई MP-38-001-018-001/23 OTHER बनेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL124554 Credited 16/03/2021   13 सागन MP-38-001-018-001/407 SC बनेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL124554 Credited 18/03/2021   14 बैसाखू MP-38-001-018-001/14 OTHER बनेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL124554 Credited 18/03/2021   15 गीता MP-38-001-018-001/143 OTHER बनेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL124554 Credited 18/03/2021   16 हिरवनबाई MP-38-001-018-001/205 OTHER बनेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL124554 Credited 18/03/2021   17 भुरेलाल(Self) MP-38-001-018-001/249 OTHER बनेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL124554 Credited 18/03/2021   18 तारा MP-38-001-018-001/237 OTHER बनेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL124554 Credited 18/03/2021   19 खेलन MP-38-001-018-001/276 OTHER बनेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL124554 Credited 16/03/2021   20 शुसीलाबाई MP-38-001-018-001/246 SC बनेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL124554 Credited 18/03/2021   21 अशोक MP-38-001-018-001/187-A OTHER बनेरा P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL124554 Credited 16/03/2021   22 anjum(Wife) MP-38-001-018-001/165-A OTHER बनेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL124554 Credited 18/03/2021   23 शिवकुमार MP-38-001-018-001/139 OTHER बनेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL124554 Credited 18/03/2021   24 रामदास MP-38-001-018-001/211 SC बनेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL124554 Credited 18/03/2021   25 मोहनलाल MP-38-001-018-001/145 OTHER बनेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL124554 Credited 18/03/2021   26 sunita(Wife) MP-38-001-018-001/219 SC बनेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL124554 Credited 18/03/2021   27 पारबता (Wife) MP-38-001-018-001/289 ST बनेरा P A A A A X X 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL124554 Credited 16/03/2021   28 अजंली MP-38-001-018-001/225 OTHER बनेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL124554 Credited 16/03/2021   29 पविता(Daughter) MP-38-001-018-001/223 SC बनेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL124554 Credited 16/03/2021   30 कोमलबाई MP-38-001-018-001/358 OTHER बनेरा P A A A A X X 1 190 190 0 0 190 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL124554 Credited 16/03/2021   31 केम (Wife) MP-38-001-018-001/180 OTHER बनेरा P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL124554 Credited 16/03/2021   32 क्रष्‍णाबाई (Wife) MP-38-001-018-001/108 SC बनेरा P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL124554 Credited 16/03/2021   33 raju(Self) MP-38-001-018-001/38-A OTHER बनेरा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL124554   34 अशोक MP-38-001-018-001/160 OTHER बनेरा P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL124554 Credited 16/03/2021   35 अशोक(Husband) MP-38-001-018-001/334 OTHER बनेरा A A A A A X X 0 0 0 0 0 0 KATANGI 481445 P.O.BANERA 1738001018WL124554   36 हुकुमचन्‍द MP-38-001-018-001/217 OTHER बनेरा P A A A A A A 1 190 190 0 0 190 KATANGI (BALAGHAT) 48144501 BALAGHAT,BHOPAL HQ 1738001018WL124554 Credited 16/03/2021   कुल हाजिरी 33 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1330 प्रदाय राशि अनुसूचित जनजाति 190 प्रदाय राशि अन्य 4750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6270 प्रति मजदुर औसत 174.1667

कुल मानव दिवस : 33