मस्टर रोल संख्या : 3494	तारीख से : 01/05/2021    तारीख को : 06/05/2021	: 1738001/2021-2022/186182/AS    स्वीकृति दिनॉंक : 28/04/2021
कार्य-संहित : 1738001018/FP/22012034624821	कार्य का नाम : बनेरा-महेश गौतम के घर के पास से श्मसानघाट तक नालापथोपचा निर्माण कार्य (2800मी.) (1738001018/FP/22012034624821)

Measurement Book Detail

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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 डिमाकचंद MP-38-001-018-001/364 ST बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL021598 Credited 19/05/2021   2 सुरेश MP-38-001-018-001/143 OTHER बनेरा A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL021598 Credited 11/06/2021   3 सुभम(Son) MP-38-001-018-001/179 OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL021598 Credited 11/06/2021   4 मितेंद्र(Son) MP-38-001-018-001/377 SC बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL021598 Credited 19/05/2021   5 labhendra(Son) MP-38-001-018-001/424 OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL021598 Credited 11/06/2021   6 दमनलाल MP-38-001-018-001/95 OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL021598 Credited 11/06/2021   7 डिलेंद्र(Son) MP-38-001-018-001/596 OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL021598 Credited 11/06/2021   8 छन्‍नुलाल MP-38-001-018-001/52 OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL021598 Credited 11/06/2021   9 ईसरू MP-38-001-018-001/90 OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL021598 Credited 11/06/2021   10 हिमांशु(Son) MP-38-001-018-001/242 ST बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL021598 Credited 19/05/2021   11 चैनसिंह (Father) MP-38-001-018-001/296 ST बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL021598 Credited 19/05/2021   12 गजेन्‍द्र MP-38-001-018-001/121 OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL021598 Credited 11/06/2021   13 विनोद(Self) MP-38-001-018-001/296-B OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL021598   14 रियाजखां(Self) MP-38-001-018-001/322 OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL021598 Credited 11/06/2021   15 खेमराम MP-38-001-018-001/537 OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL021598 Credited 11/06/2021   16 बाबूलाल MP-38-001-018-001/69 OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL021598 Credited 11/06/2021   17 बसन्‍ता MP-38-001-018-001/375 OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL021598 Credited 11/06/2021   18 परमानंद MP-38-001-018-001/544 OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL021598 Credited 11/06/2021   19 तेजखां(Self) MP-38-001-018-001/602 OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL021598 Credited 11/06/2021   20 bhupendra(Self) MP-38-001-018-001/338-A OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL021598 Credited 11/06/2021   21 आनंद(Son) MP-38-001-018-001/406 OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL021598 Credited 11/06/2021   22 महेंद्र(Son) MP-38-001-018-001/277-A OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL021598 Credited 11/06/2021   23 manish(Son) MP-38-001-018-001/207 OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL021598 Credited 11/06/2021   24 सेवक (Self) MP-38-001-018-001/341 OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL021598 Credited 11/06/2021   25 मंगेश(Son) MP-38-001-018-001/217 OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL021598 Credited 11/06/2021   26 BHUPENDRA(Self) MP-38-001-018-001/534 OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL021598 Credited 11/06/2021   27 HEMRAJ(Son) MP-38-001-018-001/91 OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL021598 Credited 11/06/2021   28 दिनेशकुमार MP-38-001-018-001/388 OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL021598 Credited 11/06/2021   29 अजय MP-38-001-018-001/374 ST बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL021598 Credited 19/05/2021   30 अहमदकला MP-38-001-018-001/189 OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL021598 Credited 11/06/2021   31 विनोद(Son) MP-38-001-018-001/234 OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL021598 Credited 11/06/2021   32 ओमकार(Son) MP-38-001-018-001/342 OTHER बनेरा P A P A P P 4 193 772 0 0 772 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL021598 Credited 11/06/2021   33 रोहित(Son) MP-38-001-018-001/601 OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL021598 Credited 11/06/2021   34 संजू(Son) MP-38-001-018-001/212 SC बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001018WL021598 Credited 19/05/2021   35 राजेन्‍द्र MP-38-001-018-001/207 OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL021598 Credited 11/06/2021   36 नेमेश MP-38-001-018-001/390 OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL021598 Credited 11/06/2021   37 जयप्रकाश(Son) MP-38-001-018-001/368 OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL021598 Credited 11/06/2021   38 ठगनबाई MP-38-001-018-001/281 OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001018WL021598 Credited 11/06/2021   39 संदिप (Son) MP-38-001-018-001/109 SC बनेरा P P P P P P 6 193 1158 0 0 1158 KATANGI (BALAGHAT) 48144501 BALAGHAT,BHOPAL HQ 1738001018WL021598 Credited 19/05/2021   40 ईश्‍वरी MP-38-001-018-001/368 OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 KATANGI (BALAGHAT) 48144501 BALAGHAT,BHOPAL HQ 1738001018WL021598 Credited 11/06/2021   कुल हाजिरी 38 38 39 38 39 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 4632 प्रदाय राशि अन्य 36477

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44583 प्रति मजदुर औसत 1114.575

कुल मानव दिवस : 231