मस्टर रोल संख्या : 3278	तारीख से : 01/06/2022    तारीख को : 07/06/2022	: 1744002/2022-2023/80615/AS    स्वीकृति दिनॉंक : 29/04/2022
कार्य-संहित : 1744002020/WC/22012034954497	कार्य का नाम : NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497)

Measurement Book Detail

MB NO.  738        Page NO.  66

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 munni bai(Self) MP-44-002-020-003/479-A OTHER विछियां P P P P P P X 6 168 1008 0 0 1008 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002WL015697 Credited 23/06/2022   2 gopal(Husband) MP-44-002-020-003/479-A OTHER विछियां P P P P P P X 6 168 1008 0 0 1008 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002WL015697 Credited 23/06/2022   3 किरन(Wife) MP-44-002-020-003/492 OTHER विछियां P P P P P P X 6 168 1008 0 0 1008 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002WL015697 Credited 23/06/2022   4 अरविन्द(Son) MP-44-002-020-003/498 OTHER विछियां P P P P P P X 6 168 1008 0 0 1008 UNION BANK OF INDIA KATNI UBIN0817015 1744002WL015697 Credited 23/06/2022   5 syamlal yadav(Self) MP-44-002-020-003/508-B OTHER विछियां P P P P P P X 6 168 1008 0 0 1008 UNION BANK OF INDIA KATNI UBIN0817015 1744002WL015697 Credited 23/06/2022   6 changa yadav(Self) MP-44-002-020-003/762 OTHER विछियां P P P P P P X 6 168 1008 0 0 1008 UNION BANK OF INDIA KATNI UBIN0817015 1744002WL015697 Credited 23/06/2022   7 munni bai(Wife) MP-44-002-020-003/762 OTHER विछियां P P P P P P X 6 168 1008 0 0 1008 UNION BANK OF INDIA KATNI UBIN0817015 1744002WL015697 Credited 23/06/2022   8 daduram yadav(Self) MP-44-002-020-003/763 OTHER विछियां P P P P P P X 6 168 1008 0 0 1008 UNION BANK OF INDIA KATNI UBIN0817015 1744002WL015697 Credited 23/06/2022   9 malti bai(Wife) MP-44-002-020-003/763 OTHER विछियां P P P P P P X 6 168 1008 0 0 1008 UNION BANK OF INDIA KATNI UBIN0817015 1744002WL015697 Credited 23/06/2022   10 munna(Brother) MP-44-002-020-003/474 OTHER विछियां P P P P P P X 6 168 1008 0 0 1008 UNION BANK OF INDIA KATNI UBIN0817015 1744002WL015697 Credited 23/06/2022   11 अनुसुइया(Wife) MP-44-002-020-003/817 OTHER विछियां P P P P P P X 6 168 1008 0 0 1008 UNION BANK OF INDIA KATNI UBIN0817015 1744002WL015697 Credited 23/06/2022   12 kushma devi(Wife) MP-44-002-020-003/508-A OTHER विछियां P P P P P P X 6 168 1008 0 0 1008 CANARA BANK KATNI CNRB0002545 1744002WL015697 Credited 23/06/2022   13 सहदेव(Self) MP-44-002-020-003/495 OTHER विछियां P P P P P P X 6 168 1008 0 0 1008 CANARA BANK KATNI CNRB0002545 1744002WL015697 Credited 23/06/2022   14 बेबी बाई(Wife) MP-44-002-020-003/462 OTHER विछियां P P P P P P X 6 168 1008 0 0 1008 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002WL015697 Credited 23/06/2022   15 सिया बाई(Wife) MP-44-002-020-003/507 OTHER विछियां A A P P P P X 4 168 672 0 0 672 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002WL015697 Credited 23/06/2022   16 sukmanti bai(Daughter) MP-44-002-020-003/487 OTHER विछियां P P P P P P X 6 168 1008 0 0 1008 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002WL015697 Credited 23/06/2022   17 मीना(Wife) MP-44-002-020-003/456 ST विछियां P P P P P P X 6 168 1008 0 0 1008 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002WL015697 Credited 23/06/2022   18 malti(Granddaughter) MP-44-002-020-003/463 OTHER विछियां P P P P P P X 6 168 1008 0 0 1008 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002WL015697 Credited 23/06/2022   19 राकेश(Son) MP-44-002-020-003/474 OTHER विछियां P P P P P P X 6 168 1008 0 0 1008 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002WL015697 Credited 23/06/2022   20 बसंती(Sister) MP-44-002-020-003/816 OTHER विछियां A A A A A A X 0 168 0 0 0 0 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002WL015697   21 uma bai(Self) MP-44-002-020-003/450-A ST विछियां P P P P P P X 6 168 1008 0 0 1008 INDIAN BANK PIPRAUNDH IDIB000P655 1744002WL015697 Credited 23/06/2022   22 tirath yadav(Brother) MP-44-002-020-003/485 OTHER विछियां P P P P P P X 6 168 1008 0 0 1008 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002WL015697 Credited 23/06/2022   23 अंजो(Wife) MP-44-002-020-003/488 OTHER विछियां P P P P P P X 6 168 1008 0 0 1008 STATE BANK OF INDIA DEVERIHATAI 30271 1744002WL015697 Credited 23/06/2022   24 रानी(Others) MP-44-002-020-003/496 OTHER विछियां P P P P P P X 6 168 1008 0 0 1008 STATE BANK OF INDIA DEWRIHATAI 30271 1744002WL015697 Credited 23/06/2022   25 sukhi lal(Son) MP-44-002-020-003/496 OTHER विछियां P P P P P P X 6 168 1008 0 0 1008 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002WL015697 Credited 23/06/2022   26 रामसखी(Wife) MP-44-002-020-003/499 OTHER विछियां P P P P P P X 6 168 1008 0 0 1008 STATE BANK OF INDIA DEVERIHATAI 30271 1744002WL015697 Credited 23/06/2022   27 ललिता(Wife) MP-44-002-020-003/506 OTHER विछियां P P P P P P X 6 168 1008 0 0 1008 STATE BANK OF INDIA DEVERIHATAI 30271 1744002WL015697 Credited 23/06/2022   28 संत लाल(Self) MP-44-002-020-003/515 OTHER विछियां P P P P P P X 6 168 1008 0 0 1008 STATE BANK OF INDIA DEWRIHATAI 30271 1744002WL015697 Credited 23/06/2022   29 सावित्री(Wife) MP-44-002-020-003/515 OTHER विछियां P P P P P P X 6 168 1008 0 0 1008 STATE BANK OF INDIA DEWRIHATAI 30271 1744002WL015697 Credited 23/06/2022   30 rajaram(Self) MP-44-002-020-003/761 OTHER विछियां P P P P P P X 6 168 1008 0 0 1008 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002WL015697 Credited 23/06/2022   31 चंदा बाई(Wife) MP-44-002-020-003/455 ST विछियां P P P P P P X 6 168 1008 0 0 1008 STATE BANK OF INDIA DEVERIHATAI 30271 1744002WL015697 Credited 23/06/2022   32 जनता(Wife) MP-44-002-020-003/459 ST विछियां P P P P P P X 6 168 1008 0 0 1008 STATE BANK OF INDIA DEVERIHATAI 30271 1744002WL015697 Credited 23/06/2022   33 कमला(Mother) MP-44-002-020-003/460 OTHER विछियां P P P P P P X 6 168 1008 0 0 1008 STATE BANK OF INDIA DEWRIHATAI 30271 1744002WL015697 Credited 23/06/2022   34 सुलोचना(Wife) MP-44-002-020-003/469 ST विछियां P P P P P P X 6 168 1008 0 0 1008 STATE BANK OF INDIA DEWRIHATAI 30271 1744002WL015697 Credited 23/06/2022   35 gulab MP-44-002-020-003/465 ST विछियां P P P P P P X 6 168 1008 0 0 1008 STATE BANK OF INDIA DEVERIHATAI 30271 1744002WL015697 Credited 23/06/2022   36 मीरा(Wife) MP-44-002-020-003/489 OTHER विछियां P P P P P P X 6 168 1008 0 0 1008 STATE BANK OF INDIA DEWRIHATAI 30271 1744002WL015697 Credited 23/06/2022   37 गोरी बाई(Wife) MP-44-002-020-003/486 ST विछियां P P P P P A X 5 168 840 0 0 840 STATE BANK OF INDIA DEWRIHATAI 30271 1744002WL015697 Credited 23/06/2022   38 अशोक(Self) MP-44-002-020-003/498 OTHER विछियां P P P P P P X 6 168 1008 0 0 1008 STATE BANK OF INDIA DEVERIHATAI 30271 1744002WL015697 Credited 23/06/2022   39 सरला(Wife) MP-44-002-020-003/498 OTHER विछियां P P P P P P X 6 168 1008 0 0 1008 STATE BANK OF INDIA DEVERIHATAI 30271 1744002WL015697 Credited 23/06/2022   40 शकुंतला(Wife) MP-44-002-020-003/468 ST विछियां P P P A P P X 5 168 840 0 0 840 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002WL015697 Credited 23/06/2022   41 नान बाई(Wife) MP-44-002-020-003/480 OTHER विछियां P P P P P P X 6 168 1008 0 0 1008 STATE BANK OF INDIA DEWRIHATAI 30271 1744002WL015697 Credited 23/06/2022   42 कमलेश(Wife) MP-44-002-020-003/461 OTHER विछियां P P P P P P X 6 168 1008 0 0 1008 STATE BANK OF INDIA DEWRIHATAI 30271 1744002WL015697 Credited 23/06/2022   43 सोहद्री(Wife) MP-44-002-020-003/450 ST विछियां P P P P P P X 6 168 1008 0 0 1008 STATE BANK OF INDIA DEWRIHATAI 30271 1744002WL015697 Credited 23/06/2022   44 गंतो बाई(Wife) MP-44-002-020-003/453 ST विछियां P P P P P P X 6 168 1008 0 0 1008 STATE BANK OF INDIA DEVERIHATAI 30271 1744002WL015697 Credited 23/06/2022   45 निरासा बाई MP-44-002-020-03/540 ST विछियां P P P P P P X 6 168 1008 0 0 1008 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002WL015697 Credited 23/06/2022   46 LEELA BAI(Granddaughter) MP-44-002-020-03/547 ST विछियां P P P P P P X 6 168 1008 0 0 1008 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002WL015697 Credited 23/06/2022   47 आशा(Wife) MP-44-002-020-003/495 OTHER विछियां P P P P P P X 6 168 1008 0 0 1008 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002WL015697 Credited 23/06/2022   48 sikha(Granddaughter) MP-44-002-020-003/818 OTHER विछियां P P P P P P X 6 168 1008 0 0 1008 BANK OF INDIA KATNI BKID0009413 1744002WL015697 Credited 23/06/2022   कुल हाजिरी 46 46 47 46 47 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11760 प्रदाय राशि अन्य 34944

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46704 प्रति मजदुर औसत 973

कुल मानव दिवस : 278