मस्टर रोल संख्या : 11064	तारीख से : 03/10/2020    तारीख को : 09/10/2020	: 1744002/2020-2021/261953/AS    स्वीकृति दिनॉंक : 14/07/2020
कार्य-संहित : 1744002020/WC/22012034566783	कार्य का नाम : controon trunch nirman kary 02 (1744002020/WC/22012034566783)

Measurement Book Detail

MB NO.  738        Page NO.  15

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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 सुरेन्द्र(Self) MP-44-002-020-001/273 OTHER केवलारी P P P P P P A 6 135 810 0 0 810 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL051184 Credited 20/10/2020   2 HARI(Self) MP-44-002-020-001/102-B OTHER केवलारी P P P P P P A 6 135 810 0 0 810 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL051184 Credited 20/10/2020   3 sanjay(Brother) MP-44-002-020-001/216 ST केवलारी P P P P P P A 6 135 810 0 0 810 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002WL062954   4 vishram(Brother) MP-44-002-020-001/216 ST केवलारी P P P P P P A 6 135 810 0 0 810 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL051184 Credited 21/10/2020   5 maya bai(Daughter-in-Law) MP-44-002-020-001/216 ST केवलारी P P P P P P A 6 135 810 0 0 810 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL051184 Credited 21/10/2020   6 deepak(Brother) MP-44-002-020-001/230 OTHER केवलारी P P P P P P A 6 135 810 0 0 810 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL051184 Credited 21/10/2020   7 anjani(Daughter-in-Law) MP-44-002-020-001/230 OTHER केवलारी P P P P P P A 6 135 810 0 0 810 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL051184 Credited 21/10/2020   8 santosh(Brother) MP-44-002-020-001/277 OTHER केवलारी P P P P P P A 6 135 810 0 0 810 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL051184 Credited 21/10/2020   9 sudama(Father-in_Law) MP-44-002-020-001/277 OTHER केवलारी P P P P P P A 6 135 810 0 0 810 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL051184 Credited 21/10/2020   10 manisha(Daughter-in-Law) MP-44-002-020-001/277 OTHER केवलारी P P P P P P A 6 135 810 0 0 810 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL051184 Credited 21/10/2020   11 मंजीत(Self) MP-44-002-020-001/209 OTHER केवलारी P P P P P P A 6 135 810 0 0 810 CANARA BANK KATNI CNRB0002545 1744002020WL051184 Credited 20/10/2020   12 सकीना बेगम(Wife) MP-44-002-020-001/209 OTHER केवलारी P P P P P P A 6 135 810 0 0 810 CANARA BANK KATNI CNRB0002545 1744002020WL051184 Credited 20/10/2020   13 सुरेन्द्र(Son) MP-44-002-020-001/162 SC केवलारी P P P P P P A 6 135 810 0 0 810 CANARA BANK KATNI CNRB0002545 1744002020WL051184 Credited 20/10/2020   14 सचे(Son) MP-44-002-020-001/162 SC केवलारी P P P P P P A 6 135 810 0 0 810 CANARA BANK KATNI CNRB0002545 1744002020WL051184 Credited 20/10/2020   15 चंदा बाइ्र(Wife) MP-44-002-020-001/128 ST केवलारी P P P P P P A 6 135 810 0 0 810 CANARA BANK KATNI CNRB0002545 1744002020WL051184 Credited 20/10/2020   16 premlal chaudhari(Self) MP-44-002-020-001/236-A SC केवलारी P P P P P P A 6 135 810 0 0 810 CANARA BANK KATNI CNRB0002545 1744002020WL051184 Credited 20/10/2020   17 lakchami chaudhari(Wife) MP-44-002-020-001/236-A SC केवलारी P P P P P P A 6 135 810 0 0 810 CANARA BANK KATNI CNRB0002545 1744002020WL051184 Credited 20/10/2020   18 संदीप(Son) MP-44-002-020-001/133 OTHER केवलारी P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL051184 Credited 20/10/2020   19 अनिल(Son) MP-44-002-020-001/133 OTHER केवलारी P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL051184 Credited 20/10/2020   20 शेख रमजान(Self) MP-44-002-020-001/21 OTHER केवलारी P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL051184 Credited 20/10/2020   21 आसिया बी(Wife) MP-44-002-020-001/21 OTHER केवलारी P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL051184 Credited 20/10/2020   22 तारा MP-44-002-020-001/237 SC केवलारी P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL051184 Credited 20/10/2020   23 राजेन्द्र पेसाद यादव(Self) MP-44-002-020-001/210 OTHER केवलारी P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL051184 Credited 20/10/2020   24 पन्नो बाई(Wife) MP-44-002-020-001/210 OTHER केवलारी P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL051184 Credited 20/10/2020   25 mamta bai bhumiya(Wife) MP-44-002-020-001/352-B ST केवलारी P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL051184 Credited 20/10/2020   26 कांतिबाई(Wife) MP-44-002-020-001/238 SC केवलारी P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL051184 Credited 20/10/2020   27 madhu(Daughter-in-Law) MP-44-002-020-001/108-A ST केवलारी P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL051184 Credited 20/10/2020   28 उरमिला(Wife) MP-44-002-020-001/205 SC केवलारी P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL051184 Credited 20/10/2020   29 मुन्नी बाई(Wife) MP-44-002-020-001/2 ST केवलारी P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL051184 Credited 20/10/2020   30 RUKMANI BAI(Wife) MP-44-002-020-001/233 ST केवलारी P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL051184 Credited 20/10/2020   31 munni bai(Self) MP-44-002-020-001/210-A OTHER केवलारी P X X X X X X 1 135 135 0 0 135 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL051184 Credited 20/10/2020   32 ज्ञानी(Son) MP-44-002-020-001/116 OTHER केवलारी P P P P P P A 6 135 810 0 0 810 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002020WL051184 Credited 21/10/2020   33 गुडिया(Others) MP-44-002-020-001/116 OTHER केवलारी P P P P P P A 6 135 810 0 0 810 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002020WL051184 Credited 21/10/2020   34 शेख सरताज(Self) MP-44-002-020-001/22 OTHER केवलारी P P P P P P A 6 135 810 0 0 810 INDIAN BANK NEW KATNI JUNCTION IDIB000N586 1744002WL061405   35 सुल्ताना बी(Wife) MP-44-002-020-001/22 OTHER केवलारी P P P P P P A 6 135 810 0 0 810 INDIAN BANK NEW KATNI JUNCTION IDIB000N586 1744002020WL051184 Credited 20/10/2020   36 रम्मो बाई(Wife) MP-44-002-020-001/220 ST केवलारी P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL051184 Credited 20/10/2020   37 बक्तू(Self) MP-44-002-020-001/234 ST केवलारी P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL051184 Credited 20/10/2020   38 होरी लालचौधरी(Self) MP-44-002-020-001/203 SC केवलारी P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL051184 Credited 20/10/2020   39 विध्या बाई(Wife) MP-44-002-020-001/204 SC केवलारी P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL051184 Credited 20/10/2020   40 श्याम बाई(Wife) MP-44-002-020-001/176 ST केवलारी A P P P P P A 5 135 675 0 0 675 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL051184 Credited 20/10/2020   41 सुखलाल(Self) MP-44-002-020-001/189 ST केवलारी P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL051184 Credited 20/10/2020   42 लटमन(Self) MP-44-002-020-001/194 OTHER केवलारी P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL051184 Credited 20/10/2020   43 रनीया(Wife) MP-44-002-020-001/194 OTHER केवलारी A P P P P P A 5 135 675 0 0 675 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL051184 Credited 20/10/2020   44 केला बाइर्?(Wife) MP-44-002-020-001/240 ST केवलारी P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL051184 Credited 20/10/2020   45 यशोदा(Wife) MP-44-002-020-003/478 ST विछियां P X X X X X X 1 135 135 0 0 135 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL051184 Credited 20/10/2020   46 सुम्मा ठाकुर(Self) MP-44-002-020-001/232 ST केवलारी P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL051184 Credited 20/10/2020   47 कमलेशबाई(Wife) MP-44-002-020-001/121 ST केवलारी P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL051184 Credited 20/10/2020   48 मुन्नी बाई(Wife) MP-44-002-020-001/142 ST केवलारी P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL051184 Credited 20/10/2020   49 नानबाई(Wife) MP-44-002-020-001/206 SC केवलारी P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL051184 Credited 20/10/2020   50 बहोरीलाल चौधरी(Self) MP-44-002-020-001/236 SC केवलारी P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL051184 Credited 20/10/2020   51 नन्ही बाई(Wife) MP-44-002-020-001/236 SC केवलारी P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL051184 Credited 20/10/2020   52 संतो बाई(Wife) MP-44-002-020-001/239 ST केवलारी P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL051184 Credited 20/10/2020   53 गनसी(Wife) MP-44-002-020-001/352 ST केवलारी P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL051184 Credited 20/10/2020   54 मुन्ना(Self) MP-44-002-020-001/125 ST केवलारी P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL051184 Credited 20/10/2020   55 श्याम बाई(Wife) MP-44-002-020-001/193 ST केवलारी A P P P P P A 5 135 675 0 0 675 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL051184 Credited 20/10/2020   56 जोधा पटेल(Self) MP-44-002-020-001/175 OTHER केवलारी P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL051184 Credited 20/10/2020   57 मुलिया बाई(Wife) MP-44-002-020-001/108 ST केवलारी P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DEORI HATAI SBIN003027 1744002020WL051184 Credited 20/10/2020   58 रोशनी बाई(Wife) MP-44-002-020-001/143 ST केवलारी P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL051184 Credited 20/10/2020   59 बहादूर(Self) MP-44-002-020-003/478 ST विछियां P X X X X X X 1 135 135 0 0 135 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744002WL061405   कुल हाजिरी 56 56 56 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9720 प्रदाय राशि अनुसूचित जनजाति 17820 प्रदाय राशि अन्य 17820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45360 प्रति मजदुर औसत 768.8135

कुल मानव दिवस : 336