मस्टर रोल संख्या : 14509	तारीख से : 05/10/2021    तारीख को : 06/10/2021	: 1744002/2021-2022/419513/AS    स्वीकृति दिनॉंक : 24/08/2021
कार्य-संहित : 1744002020/WC/22012034811832	कार्य का नाम : kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832)

Measurement Book Detail

MB NO.  738        Page NO.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 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 आशीष(Self) MP-44-002-020-001/756 ST केवलारी P P 2 155 310 0 0 310 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL066801 Credited 12/10/2021   2 seema bai(Wife) MP-44-002-020-001/854 ST केवलारी P P 2 155 310 0 0 310 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002WL069175 Credited 22/10/2021   3 gulab bai(Wife) MP-44-002-020-001/786 ST केवलारी P P 2 155 310 0 0 310 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL066801 Credited 12/10/2021   4 nan bai(Self) MP-44-002-020-001/17-A ST केवलारी P P 2 155 310 0 0 310 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL066801 Credited 12/10/2021   5 minsara(Self) MP-44-002-020-001/27-A ST केवलारी P P 2 155 310 0 0 310 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL066801 Credited 12/10/2021   6 rama(Husband) MP-44-002-020-001/27-A ST केवलारी P P 2 155 310 0 0 310 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL066801 Credited 12/10/2021   7 rajesh(Husband) MP-44-002-020-001/127-A ST केवलारी P P 2 155 310 0 0 310 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL066801 Credited 12/10/2021   8 sheela bai(Wife) MP-44-002-020-001/72 SC केवलारी P P 2 155 310 0 0 310 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL066801 Credited 12/10/2021   9 sanju kol(Self) MP-44-002-020-001/852 ST केवलारी P P 2 155 310 0 0 310 IDBI BANK SALAIYA IBKL0001560 1744002020WL066801 Credited 12/10/2021   10 ganso bai(Self) MP-44-002-020-001/351-A OTHER केवलारी P P 2 155 310 0 0 310 IDBI BANK SALAIYA IBKL0001560 1744002020WL066801 Credited 27/10/2021   11 daduram yadav(Self) MP-44-002-020-003/763 OTHER विछियां P P 2 155 310 0 0 310 UNION BANK OF INDIA KATNI UBIN0817015 1744002020WL066801 Credited 27/10/2021   12 malti bai(Wife) MP-44-002-020-003/763 OTHER विछियां P P 2 155 310 0 0 310 UNION BANK OF INDIA KATNI UBIN0817015 1744002020WL066801 Credited 27/10/2021   13 राधा(Wife) MP-44-002-020-001/24 OTHER केवलारी P P 2 155 310 0 0 310 CANARA BANK KATNI CNRB0002545 1744002020WL066801 Credited 27/10/2021   14 suhagi(Self) MP-44-002-020-001/35-A ST केवलारी P P 2 155 310 0 0 310 CANARA BANK KATNI CNRB0002545 1744002020WL066801 Credited 12/10/2021   15 sarla bai(Wife) MP-44-002-020-001/498 OTHER विछियां P P 2 155 310 0 0 310 CANARA BANK KATNI CNRB0002545 1744002020WL066801 Credited 27/10/2021   16 नन्दु आदिवासी(Self) MP-44-002-020-001/199 OTHER केवलारी P P 2 155 310 0 0 310 CANARA BANK KATNI CNRB0002545 1744002020WL066801 Credited 27/10/2021   17 omprakash kol(Self) MP-44-002-020-001/239-A ST केवलारी P P 2 155 310 0 0 310 CANARA BANK KATNI CNRB0002545 1744002020WL066801 Credited 12/10/2021   18 shivprakash(Brother) MP-44-002-020-001/239-A ST केवलारी P P 2 155 310 0 0 310 CANARA BANK KATNI CNRB0002545 1744002020WL066801 Credited 12/10/2021   19 kailash bhumiya(Self) MP-44-002-020-001/352-B ST केवलारी P P 2 155 310 0 0 310 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL066801 Credited 12/10/2021   20 mamta bai bhumiya(Wife) MP-44-002-020-001/352-B ST केवलारी P P 2 155 310 0 0 310 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL066801 Credited 12/10/2021   21 itawariya bai(Wife) MP-44-002-020-001/41 ST केवलारी P P 2 155 310 0 0 310 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL066801 Credited 12/10/2021   22 मनोज MP-44-002-020-03/541 ST विछियां P P 2 155 310 0 0 310 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL066801 Credited 12/10/2021   23 रेखा MP-44-002-020-03/541 ST विछियां P P 2 155 310 0 0 310 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL066801 Credited 12/10/2021   24 अर्चना(Wife) MP-44-002-020-001/787 OTHER केवलारी P P 2 155 310 0 0 310 UNION BANK OF INDIA KATNI UBIN0532584 1744002020WL066801 Credited 27/10/2021   25 guddi bai(Self) MP-44-002-020-001/827 OTHER केवलारी P P 2 155 310 0 0 310 UNION BANK OF INDIA KATNI UBIN0532584 1744002020WL066801 Credited 27/10/2021   26 चंदा बाई(Wife) MP-44-002-020-001/172 ST केवलारी P P 2 155 310 0 0 310 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL066801 Credited 12/10/2021   27 mamta bai(Self) MP-44-002-020-001/840 OTHER केवलारी P P 2 155 310 0 0 310 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL066801 Credited 27/10/2021   28 bariya bai kol(Self) MP-44-002-020-001/62-A ST केवलारी P P 2 155 310 0 0 310 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL066801 Credited 12/10/2021   29 SAHARA(Wife) MP-44-002-020-001/856 ST केवलारी P P 2 155 310 0 0 310 STATE BANK OF INDIA KATNI SBIN0000405 1744002020WL066801 Credited 12/10/2021   30 gaya(Husband) MP-44-002-020-003/760-A ST विछियां P P 2 155 310 0 0 310 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL066801 Credited 12/10/2021   31 manoj kumar(Son) MP-44-002-020-001/235 ST केवलारी P P 2 155 310 0 0 310 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL066801 Credited 12/10/2021   32 munni bai(Self) MP-44-002-020-001/210-A OTHER केवलारी P P 2 155 310 0 0 310 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL066801 Credited 27/10/2021   33 बब्लू(Son) MP-44-002-020-001/39 ST केवलारी P P 2 155 310 0 0 310 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL066801 Credited 12/10/2021   34 मधु(Wife) MP-44-002-020-001/756 ST केवलारी P P 2 155 310 0 0 310 STATE BANK OF INDIA MURWARA KATNI SBIN0030278 1744002020WL066801 Credited 12/10/2021   35 jayram kol(Brother) MP-44-002-020-001/756 ST केवलारी P P 2 155 310 0 0 310 STATE BANK OF INDIA MURWARA KATNI SBIN0030278 1744002020WL066801 Credited 12/10/2021   36 गुडडी(Wife) MP-44-002-020-003/442 OTHER विछियां P P 2 155 310 0 0 310 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL066801 Credited 27/10/2021   37 लक्ष्मी(Wife) MP-44-002-020-003/447 ST विछियां P P 2 155 310 0 0 310 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL066801 Credited 12/10/2021   38 चंदा बाई(Wife) MP-44-002-020-003/455 ST विछियां P P 2 155 310 0 0 310 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL066801 Credited 12/10/2021   39 ललिता(Wife) MP-44-002-020-003/506 OTHER विछियां P P 2 155 310 0 0 310 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL066801 Credited 27/10/2021   40 सावित्री(Wife) MP-44-002-020-003/515 OTHER विछियां P P 2 155 310 0 0 310 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL066801 Credited 27/10/2021   41 संतान(Self) MP-44-002-020-003/465 ST विछियां P P 2 155 310 0 0 310 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL066801 Credited 12/10/2021   42 gulab MP-44-002-020-003/465 ST विछियां P P 2 155 310 0 0 310 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL066801 Credited 12/10/2021   43 बलवीर प्रसाद(Self) MP-44-002-020-003/489 OTHER विछियां P P 2 155 310 0 0 310 STATE BANK OF INDIA deverihatai 30271 1744002020WL066801 Credited 27/10/2021   44 बाबादीन(Self) MP-44-002-020-001/53 ST केवलारी P P 2 155 310 0 0 310 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL066801 Credited 12/10/2021   45 सुनिया(Wife) MP-44-002-020-001/61 ST केवलारी P P 2 155 310 0 0 310 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL066801 Credited 12/10/2021   46 पुन्नो(Self) MP-44-002-020-001/176 ST केवलारी P P 2 155 310 0 0 310 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL066801 Credited 12/10/2021   47 सुखलाल(Self) MP-44-002-020-001/189 ST केवलारी P P 2 155 310 0 0 310 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL066801 Credited 12/10/2021   48 बाई(Wife) MP-44-002-020-001/132 OTHER केवलारी P P 2 155 310 0 0 310 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL066801 Credited 27/10/2021   49 गुडडी बाई(Wife) MP-44-002-020-001/37 ST केवलारी P P 2 155 310 0 0 310 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL066801 Credited 12/10/2021   50 चंद्रभान(Self) MP-44-002-020-001/5 ST केवलारी P P 2 155 310 0 0 310 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL066801 Credited 12/10/2021   51 मगनिया(Wife) MP-44-002-020-001/50 ST केवलारी P P 2 155 310 0 0 310 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL066801 Credited 12/10/2021   52 नीना(Wife) MP-44-002-020-001/3 ST केवलारी P P 2 155 310 0 0 310 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL066801 Credited 12/10/2021   53 अशोक(Self) MP-44-002-020-003/498 OTHER विछियां P P 2 155 310 0 0 310 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL066801 Credited 27/10/2021   54 gindo MP-44-002-020-003/536 OTHER विछियां P P 2 155 310 0 0 310 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL066801 Credited 27/10/2021   55 कोदू(Self) MP-44-002-020-001/71 ST केवलारी P P 2 155 310 0 0 310 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL066801 Credited 12/10/2021   56 तुलसा(Wife) MP-44-002-020-001/71 ST केवलारी P P 2 155 310 0 0 310 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL066801 Credited 12/10/2021   57 गिरजा(Wife) MP-44-002-020-001/46 ST केवलारी P P 2 155 310 0 0 310 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL066801 Credited 12/10/2021   58 इत्तो(Wife) MP-44-002-020-001/47 ST केवलारी P P 2 155 310 0 0 310 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL066801 Credited 12/10/2021   59 जमुना(Wife) MP-44-002-020-001/48 ST केवलारी P P 2 155 310 0 0 310 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL066801 Credited 12/10/2021   60 मालती(Others) MP-44-002-020-001/25 ST केवलारी P P 2 155 310 0 0 310 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL066801 Credited 12/10/2021   61 जोधा पटेल(Self) MP-44-002-020-001/175 OTHER केवलारी P P 2 155 310 0 0 310 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL066801 Credited 27/10/2021   62 भूरी MP-44-002-020-003/464 ST विछियां P P 2 155 310 0 0 310 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL066801 Credited 12/10/2021   63 मगनती(Wife) MP-44-002-020-001/62 ST केवलारी P P 2 155 310 0 0 310 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL066801 Credited 12/10/2021   64 छिदामी(Self) MP-44-002-020-001/99 ST केवलारी P P 2 155 310 0 0 310 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL066801 Credited 12/10/2021   65 बिहारी(Self) MP-44-002-020-001/100 ST केवलारी P P 2 155 310 0 0 310 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL066801 Credited 12/10/2021   66 गंगोंबाई(Wife) MP-44-002-020-001/100 ST केवलारी P P 2 155 310 0 0 310 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL066801 Credited 12/10/2021   67 ललता(Wife) MP-44-002-020-001/51 ST केवलारी P P 2 155 310 0 0 310 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL066801 Credited 12/10/2021   68 पंछी बाई(Wife) MP-44-002-020-001/52 ST केवलारी P P 2 155 310 0 0 310 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL066801 Credited 12/10/2021   69 घनश्याम(Self) MP-44-002-020-001/33 OTHER केवलारी P P 2 155 310 0 0 310 BANK OF INDIA KATNI BKID0009413 1744002020WL066801 Credited 27/10/2021   कुल हाजिरी 69 69

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 310 प्रदाय राशि अनुसूचित जनजाति 15190 प्रदाय राशि अन्य 5890

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21390 प्रति मजदुर औसत 310

कुल मानव दिवस : 138