मस्टर रोल संख्या : 14761	तारीख से : 19/02/2021    तारीख को : 25/02/2021	: 1744002/2019-2020/71408/AS    स्वीकृति दिनॉंक : 04/02/2020
कार्य-संहित : 1744002020/WC/22012034504625	कार्य का नाम : naveen talab nirman kewlari (1744002020/WC/22012034504625)

Measurement Book Detail

MB NO.  616        Page NO.  28

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 mhadev(Husband) MP-44-002-020-001/192-A OTHER केवलारी B P P P P P P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL073167 Credited 18/03/2021   2 shyam bai(Self) MP-44-002-020-001/193-A ST केवलारी B P P P A A A 3 170 510 0 0 510 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL073167 Credited 18/03/2021   3 SURENDRA(Grandson) MP-44-002-020-001/38 SC केवलारी B P P P P P P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL073167 Credited 18/03/2021   4 RANI(Wife) MP-44-002-020-001/496-A OTHER केवलारी B P P P P P A 5 170 850 0 0 850 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL073167 Credited 18/03/2021   5 KAUSILYA BAI(Self) MP-44-002-020-001/448-A OTHER केवलारी B P P P P P P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL073167 Credited 18/03/2021   6 fool bai(Self) MP-44-002-020-001/352-C ST केवलारी B P P P P P P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL073167 Credited 18/03/2021   7 PREM SINGH(Self) MP-44-002-020-001/466-A OTHER केवलारी B P P P P P P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL073167 Credited 18/03/2021   8 mannu(Self) MP-44-002-020-001/202-B OTHER केवलारी B P P P P P P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL073167 Credited 18/03/2021   9 nan bai(Wife) MP-44-002-020-001/202-B OTHER केवलारी B P P P P P P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL073167 Credited 18/03/2021   10 summa(Father) MP-44-002-020-001/232-B ST केवलारी B P P P P P P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL073167 Credited 18/03/2021   11 raniya(Mother) MP-44-002-020-001/194-A ST केवलारी B P P P P P P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL073167 Credited 18/03/2021   12 bhoora(Husband) MP-44-002-020-001/17-A ST केवलारी B P P P P A A 4 170 680 0 0 680 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL073167 Credited 18/03/2021   13 रेखा(Wife) MP-44-002-020-001/119 ST केवलारी B P P P P P P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL073167 Credited 19/03/2021   14 tulsa(Self) MP-44-002-020-001/71-B ST केवलारी B P P P P P P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL073167 Credited 18/03/2021   15 shekh sadik(Self) MP-44-002-020-001/28-B OTHER केवलारी B P P P P P P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL073167 Credited 20/03/2021   16 chand bi(Wife) MP-44-002-020-001/28-B OTHER केवलारी B P P P P P P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL073167 Credited 19/03/2021   17 girija bai(Self) MP-44-002-020-001/46-A ST केवलारी B A P P P A A 3 170 510 0 0 510 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL073167 Credited 18/03/2021   18 purshotam(Husband) MP-44-002-020-001/46-A ST केवलारी B A P P P A A 3 170 510 0 0 510 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL073167 Credited 18/03/2021   19 anjo bai(Self) MP-44-002-020-001/40-A ST केवलारी B P P P P P P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL073167 Credited 18/03/2021   20 bare lal(Husband) MP-44-002-020-001/40-A ST केवलारी B P P P P P P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL073167 Credited 18/03/2021   21 jamuna bai(Mother) MP-44-002-020-001/61-A ST केवलारी B A A P P P A 3 170 510 0 0 510 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL073167 Credited 18/03/2021   22 mamta bai(Daughter-in-Law) MP-44-002-020-001/352-C ST केवलारी B P P P P P P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL073167 Credited 18/03/2021   23 munni bai(Mother) MP-44-002-020-001/143 ST केवलारी B P P P P P P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL073167 Credited 18/03/2021   24 sukhlal(Father) MP-44-002-020-001/158 ST केवलारी B P P P P P P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL073167 Credited 18/03/2021   25 rajesh bai(Self) MP-44-002-020-001/127-A ST केवलारी B P P P P P P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL073167 Credited 18/03/2021   26 rajesh(Husband) MP-44-002-020-001/127-A ST केवलारी B P P P P P P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL073167 Credited 18/03/2021   27 kela bai(Self) MP-44-002-020-001/240-A ST केवलारी B P P P P P P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL073167 Credited 18/03/2021   28 dayaram kol(Husband) MP-44-002-020-001/240-A ST केवलारी B P P P P P P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL073167 Credited 18/03/2021   29 sukhchain(Son) MP-44-002-020-001/240-A ST केवलारी B P P P P P P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL073167 Credited 18/03/2021   30 matiya bai(Sister) MP-44-002-020-001/240-A ST केवलारी B P P P P P P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL073167 Credited 18/03/2021   31 sheela bai(Wife) MP-44-002-020-001/72 SC केवलारी B A P A P P A 3 170 510 0 0 510 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL073167 Credited 18/03/2021   32 seema bai(Granddaughter) MP-44-002-020-001/212-B ST केवलारी B P P P P P P 6 170 1020 0 0 1020 IDBI BANK SALAIYA IBKL0001560 1744002020WL073167 Credited 18/03/2021   33 rammo bai(Sister) MP-44-002-020-001/212-B ST केवलारी B P P P P P P 6 170 1020 0 0 1020 IDBI BANK SALAIYA IBKL0001560 1744002020WL073167 Credited 18/03/2021   34 bahori(Brother) MP-44-002-020-001/212-B ST केवलारी B P P P P P P 6 170 1020 0 0 1020 IDBI BANK SALAIYA IBKL0001560 1744002020WL073167 Credited 18/03/2021   35 sunita(Wife) MP-44-002-020-001/116-B OTHER केवलारी B P P P P P P 6 170 1020 0 0 1020 IDBI BANK SALAIYA IBKL0001560 1744002020WL073167 Credited 18/03/2021   36 गोमती(Wife) MP-44-002-020-001/258 OTHER केवलारी B P P P P P P 6 170 1020 0 0 1020 CANARA BANK KATNI CNRB0002545 1744002020WL073167 Credited 19/03/2021   37 suhagi(Self) MP-44-002-020-001/35-A ST केवलारी B P P P P P P 6 170 1020 0 0 1020 CANARA BANK KATNI CNRB0002545 1744002020WL073167 Credited 19/03/2021   38 raina bai(Self) MP-44-002-020-001/791-A OTHER केवलारी B P P P P P P 6 170 1020 0 0 1020 CANARA BANK KATNI CNRB0002545 1744002020WL073167 Credited 18/03/2021   39 omprakash kol(Self) MP-44-002-020-001/239-A ST केवलारी B P P P P P P 6 170 1020 0 0 1020 CANARA BANK KATNI CNRB0002545 1744002020WL073167 Credited 19/03/2021   40 beti bai(Self) MP-44-002-020-001/234-A OTHER केवलारी B P P P P P P 6 170 1020 0 0 1020 CANARA BANK KATNI CNRB0002545 1744002020WL073167 Credited 18/03/2021   41 bakhtu kol(Husband) MP-44-002-020-001/234-A OTHER केवलारी B P P P P P P 6 170 1020 0 0 1020 CANARA BANK KATNI CNRB0002545 1744002020WL073167 Credited 18/03/2021   42 नन्दु आदिवासी(Self) MP-44-002-020-001/199 OTHER केवलारी B P P P P P P 6 170 1020 0 0 1020 CANARA BANK KATNI CNRB0002545 1744002020WL073167 Credited 18/03/2021   43 सुरेन्द्र(Self) MP-44-002-020-001/238 SC केवलारी B P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL073167 Credited 19/03/2021   44 कांतिबाई(Wife) MP-44-002-020-001/238 SC केवलारी B P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL073167 Credited 19/03/2021   45 bahori(Father) MP-44-002-020-001/238 SC केवलारी B P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL073167 Credited 19/03/2021   46 nanhi bai(Mother) MP-44-002-020-001/238 SC केवलारी B P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL073167 Credited 19/03/2021   47 gudiya bai(Wife) MP-44-002-020-001/116-A OTHER केवलारी B P P P P A A 4 170 680 0 0 680 UNION BANK OF INDIA KATNI UBIN0532584 1744002020WL073167 Credited 18/03/2021   48 अर्चना(Wife) MP-44-002-020-001/787 OTHER केवलारी B P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA KATNI UBIN0532584 1744002020WL073167 Credited 18/03/2021   49 चंदा बाई(Wife) MP-44-002-020-001/172 ST केवलारी B P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL073167 Credited 19/03/2021   50 उरमिला(Wife) MP-44-002-020-001/205 SC केवलारी B A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL073167 Credited 19/03/2021   51 उर्मिला(Self) MP-44-002-020-001/308 OTHER केवलारी B P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL073167 Credited 19/03/2021   52 rukmani bai(Self) MP-44-002-020-001/759-B ST केवलारी B P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL073167 Credited 19/03/2021   53 UMA BAI(Daughter) MP-44-002-020-001/759-B ST केवलारी B P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL073167 Credited 19/03/2021   54 MOHIT KUMAR(Son) MP-44-002-020-001/759-B ST केवलारी B P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL073167 Credited 19/03/2021   55 munni bai(Self) MP-44-002-020-001/210-A OTHER केवलारी B P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL073167 Credited 19/03/2021   56 कविता बाई कोल(Daughter-in-Law) MP-44-002-020-001/64 ST केवलारी B A A P P P A 3 170 510 0 0 510 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL073167 Credited 19/03/2021   57 मनीषा(Husband) MP-44-002-020-001/50-A ST केवलारी B A P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA BARHI SBIN0003710 1744002020WL073167 Credited 19/03/2021   58 archna(Daughter) MP-44-002-020-001/2-A ST केवलारी B P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002WL077695   59 govind kOL(Son) MP-44-002-020-001/2-A ST केवलारी B P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002WL077695   60 som bai kol(Sister) MP-44-002-020-001/290 ST केवलारी B P P P P P P 6 170 1020 0 0 1020 INDIAN BANK PIPRAUNDH IDIB000P655 1744002020WL073167 Credited 19/03/2021   61 छोटी बाई(Wife) MP-44-002-020-001/320 ST केवलारी B P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL073167 Credited 19/03/2021   62 आशीष(Others) MP-44-002-020-001/320 ST केवलारी B P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL073167 Credited 19/03/2021   63 विसरता कोल(Self) MP-44-002-020-001/211 ST केवलारी B P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL073167 Credited 19/03/2021   64 विध्या बाई(Wife) MP-44-002-020-001/204 SC केवलारी B A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL073167 Credited 19/03/2021   65 मीना(Wife) MP-44-002-020-001/249 OTHER केवलारी B P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL073167 Credited 19/03/2021   66 मालती(Others) MP-44-002-020-001/25 ST केवलारी B P P P A A A 3 170 510 0 0 510 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL073167 Credited 19/03/2021   67 लीला(Wife) MP-44-002-020-001/104 ST केवलारी B P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL073167 Credited 19/03/2021   68 गया बाई(Wife) MP-44-002-020-001/117 ST केवलारी B P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL073167 Credited 19/03/2021   69 रामजी(Self) MP-44-002-020-001/290 ST केवलारी B P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL073167 Credited 19/03/2021   70 रोशनी बाई(Wife) MP-44-002-020-001/143 ST केवलारी B P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL073167 Credited 19/03/2021   71 meena bai kol(Wife) MP-44-002-020-001/168-A OTHER केवलारी B P P P P P P 6 170 1020 0 0 1020 BANK OF INDIA KATNI BKID0009413 1744002020WL073167 Credited 18/03/2021   कुल हाजिरी 0 63 69 70 69 64 59

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7310 प्रदाय राशि अनुसूचित जनजाति 39780 प्रदाय राशि अन्य 19890

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66980 प्रति मजदुर औसत 943.3803

कुल मानव दिवस : 394