मस्टर रोल संख्या : 26866	तारीख से : 19/11/2018    तारीख को : 25/11/2018	: 12*    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1744002020/AV/22012034373136	कार्य का नाम : godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136)

Measurement Book Detail

MB NO.  147        Page NO.  28

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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 कुुसुम(Self) MP-44-002-020-003/494 OTHER विछियां P P P P P P A 6 167 1002 0 0 1002       1744002020WL123650 Credited 26/11/2018   2 RAVI(Son) MP-44-002-020-003/534-A OTHER विछियां P P P P P P A 6 167 1002 0 0 1002       1744002020WL123650 Credited 26/11/2018   3 RANDHIR SINGH(Grandson) MP-44-002-020-003/534-A OTHER विछियां P P P P P P A 6 167 1002 0 0 1002       1744002020WL123650 Credited 26/11/2018   4 NITIN(Grandson) MP-44-002-020-003/534-A OTHER विछियां P P P P P P A 6 167 1002 0 0 1002       1744002020WL123650 Credited 26/11/2018   5 shekh sadik(Self) MP-44-002-020-001/28-B OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL123650 Credited 26/11/2018   6 chand bi(Wife) MP-44-002-020-001/28-B OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL123650 Credited 26/11/2018   7 सुरेन्द्र(Self) MP-44-002-020-001/273 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL123650 Credited 26/11/2018   8 मंजीत(Self) MP-44-002-020-001/209 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 CANARA BANK KATNI CNRB0002545 1744002020WL123650 Credited 26/11/2018   9 सकीना बेगम(Wife) MP-44-002-020-001/209 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 CANARA BANK KATNI CNRB0002545 1744002020WL123650 Credited 26/11/2018   10 amit(Brother) MP-44-002-020-001/209 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 CANARA BANK KATNI CNRB0002545 1744002020WL123650 Credited 26/11/2018   11 नन्दु आदिवासी(Self) MP-44-002-020-001/199 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 CANARA BANK KATNI CNRB0002545 1744002020WL123650 Credited 26/11/2018   12 CHHOTI BAI KOL(Self) MP-44-002-020-001/200-A ST केवलारी P P P P P P A 6 167 1002 0 0 1002 CANARA BANK KATNI CNRB0002545 1744002020WL123650 Credited 26/11/2018   13 beti bai(Daughter-in-Law) MP-44-002-020-001/200-A ST केवलारी P P P P P P A 6 167 1002 0 0 1002 CANARA BANK KATNI CNRB0002545 1744002020WL123650 Credited 26/11/2018   14 premlal chaudhari(Self) MP-44-002-020-001/236-A SC केवलारी P P P P P P A 6 167 1002 0 0 1002 CANARA BANK KATNI CNRB0002545 1744002020WL123650 Credited 26/11/2018   15 संदीप(Son) MP-44-002-020-001/133 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL123650 Credited 26/11/2018   16 अनिल(Son) MP-44-002-020-001/133 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL123650 Credited 26/11/2018   17 शेख रमजान(Self) MP-44-002-020-001/21 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL123650 Credited 26/11/2018   18 आसिया बी(Wife) MP-44-002-020-001/21 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL123650 Credited 26/11/2018   19 राजेन्द्र पेसाद यादव(Self) MP-44-002-020-001/210 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL123650 Credited 26/11/2018   20 पन्नो बाई(Wife) MP-44-002-020-001/210 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL123650 Credited 26/11/2018   21 jyoti patel(Sister) MP-44-002-020-001/7-A ST केवलारी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA KHIRHANI CBIN0282187 1744002020WL123650 Credited 26/11/2018   22 heera lal(Brother) MP-44-002-020-001/8 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002020WL123650 Credited 26/11/2018   23 mamta(Sister) MP-44-002-020-001/8 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002020WL123650 Credited 26/11/2018   24 sanjit(Brother) MP-44-002-020-001/8 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002020WL123650 Credited 26/11/2018   25 VISVNATH(Son) MP-44-002-020-001/268 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002020WL123650 Credited 26/11/2018   26 YASODA(Daughter-in-Law) MP-44-002-020-001/268 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002020WL123650 Credited 26/11/2018   27 nisha(Daughter) MP-44-002-020-003/509-A OTHER विछियां P P P P P P A 6 167 1002 0 0 1002 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002020WL123650 Credited 26/11/2018   28 GOVIND(Husband) MP-44-002-020-001/325 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL123650 Credited 26/11/2018   29 बहोरी आदिवासी(Self) MP-44-002-020-001/220 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL123650 Credited 26/11/2018   30 रम्मो बाई(Wife) MP-44-002-020-001/220 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL123650 Credited 26/11/2018   31 चन्द्रभानपटेल(Self) MP-44-002-020-001/227 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL123650 Credited 26/11/2018   32 dhannu(Brother) MP-44-002-020-001/233 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL123650 Credited 26/11/2018   33 sunita(Wife) MP-44-002-020-001/233 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL123650 Credited 26/11/2018   34 कमल(Self) MP-44-002-020-001/193 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL123650 Credited 26/11/2018   35 श्याम बाई(Wife) MP-44-002-020-001/193 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL123650 Credited 26/11/2018   36 मुन्ना(Self) MP-44-002-020-001/125 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL123650 Credited 26/11/2018   37 नरेश पटेल(Self) MP-44-002-020-001/217 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL123650 Credited 26/11/2018   38 मूलिया बाई(Wife) MP-44-002-020-001/217 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL123650 Credited 26/11/2018   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1002 प्रदाय राशि अनुसूचित जनजाति 10020 प्रदाय राशि अन्य 27054

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38076 प्रति मजदुर औसत 1002

कुल मानव दिवस : 228