मस्टर रोल संख्या : 8844	तारीख से : 20/11/2019    तारीख को : 26/11/2019	: 11**    स्वीकृति दिनॉंक : 13/04/2018
कार्य-संहित : 1744002020/WH/22012034332519	कार्य का नाम : तालाब जीर्णोद्वार शेख सरदार के खेत के पास (1744002020/WH/22012034332519)

Measurement Book Detail

MB NO.  135        Page NO.  13

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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 bisarta kol(Son) MP-44-002-020-001/212-A ST केवलारी P P P P P P A 6 100 600 0 0 600 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL043440 Credited 30/11/2019   2 basuniya(Daughter-in-Law) MP-44-002-020-001/212-A ST केवलारी P P P P P P A 6 100 600 0 0 600 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL043440 Credited 30/11/2019   3 maiku kol(Brother) MP-44-002-020-001/214 ST केवलारी P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL043440 Credited 30/11/2019   4 siya bai(Daughter-in-Law) MP-44-002-020-001/214 ST केवलारी P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL043440 Credited 30/11/2019   5 vishram(Brother) MP-44-002-020-001/216 ST केवलारी P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL043440 Credited 30/11/2019   6 maya bai(Daughter-in-Law) MP-44-002-020-001/216 ST केवलारी P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL043440 Credited 30/11/2019   7 ramesh patel(Brother) MP-44-002-020-001/272 OTHER केवलारी P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL043440 Credited 30/11/2019   8 bimla bai(Wife) MP-44-002-020-001/272 OTHER केवलारी P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL043440 Credited 30/11/2019   9 raja(Son) MP-44-002-020-001/272 OTHER केवलारी P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL043440 Credited 30/11/2019   10 santosh(Brother) MP-44-002-020-001/277 OTHER केवलारी P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL043440 Credited 30/11/2019   11 sudama(Father-in_Law) MP-44-002-020-001/277 OTHER केवलारी P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL043440 Credited 30/11/2019   12 manisha(Daughter-in-Law) MP-44-002-020-001/277 OTHER केवलारी P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL043440 Credited 30/11/2019   13 सतिया बाई(Wife) MP-44-002-020-001/168 ST केवलारी A A A A A A A 0 0 0 0 0 0 CANARA BANK KATNI CNRB0002545 1744002020WL043440   14 laxmi kol(Son) MP-44-002-020-001/172 ST केवलारी P P P P P P A 6 100 600 0 0 600 CANARA BANK KATNI CNRB0002545 1744002020WL043440 Credited 30/11/2019   15 सोने लाल(Self) MP-44-002-020-001/170 OTHER केवलारी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KATNI UBIN0532584 1744002020WL043440   16 गिरजा बाई(Wife) MP-44-002-020-001/170 OTHER केवलारी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KATNI UBIN0532584 1744002020WL043440   17 दुजिया(Self) MP-44-002-020-001/172 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL043440   18 madhu(Daughter-in-Law) MP-44-002-020-001/108-A ST केवलारी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL043440 Credited 30/11/2019   19 SAVITA BAI(Wife) MP-44-002-020-002/378-A ST सर्रा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA NEW KATNI JUNCTION SBIN0004936 1744002020WL043440 Credited 30/11/2019   20 rajkumar singh(Self) MP-44-002-020-002/409-A ST सर्रा P P P P P P A 6 100 600 0 0 600 ALLAHABAD BANK Piproundh ALLA0213410 1744002020WL043440 Credited 30/11/2019   21 जवाहर सिंह(Self) MP-44-002-020-002/372 ST सर्रा P P P P P P A 6 100 600 0 0 600 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002020WL043440 Credited 30/11/2019   22 रेखा(Wife) MP-44-002-020-002/372 ST सर्रा P P P P P P A 6 100 600 0 0 600 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002020WL043440 Credited 30/11/2019   23 HARVANSH SINGH(Self) MP-44-002-020-002/378-A ST सर्रा P P P P P P A 6 100 600 0 0 600 INDIAN BANK NEW KATNI JUNCTION IDIB000N586 1744002020WL043440 Credited 30/11/2019   24 राजाराम(Self) MP-44-002-020-002/424 ST सर्रा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL043440 Credited 30/11/2019   25 दुर्जन(Self) MP-44-002-020-003/447 ST विछियां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL043440   26 लक्ष्मी(Wife) MP-44-002-020-003/447 ST विछियां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL043440   27 दुर्विजय(Self) MP-44-002-020-002/381 ST सर्रा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL043440 Credited 30/11/2019   28 रामवती(Wife) MP-44-002-020-002/381 ST सर्रा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL043440 Credited 30/11/2019   29 रूप सिंह(Self) MP-44-002-020-002/358 ST सर्रा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL043440 Credited 30/11/2019   30 रमेश(Self) MP-44-002-020-002/360 ST सर्रा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL043440 Credited 30/11/2019   31 संतान सिंह(Self) MP-44-002-020-002/363 ST सर्रा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL043440 Credited 30/11/2019   32 नरेन्द्र(Self) MP-44-002-020-002/370 ST सर्रा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL043440 Credited 30/11/2019   33 रज्जू सिंह(Self) MP-44-002-020-002/395 ST सर्रा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL043440 Credited 30/11/2019   34 चन्द्रभानपटेल(Self) MP-44-002-020-001/227 OTHER केवलारी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL043440 Credited 30/11/2019   35 राजेन्द्र(Self) MP-44-002-020-003/448 OTHER विछियां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL043440   36 भूरा(Self) MP-44-002-020-001/142 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL043440   37 मुन्नी बाई(Wife) MP-44-002-020-001/142 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL043440   38 मुन्ना(Self) MP-44-002-020-001/125 ST केवलारी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL043440 Credited 30/11/2019   39 जोधा पटेल(Self) MP-44-002-020-001/175 OTHER केवलारी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL043440 Credited 30/11/2019   40 अजमेर सिंह(Self) MP-44-002-020-002/382 ST सर्रा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL043440 Credited 30/11/2019   41 शीतल(Self) MP-44-002-020-001/114 OTHER केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL043440   42 यशोदा(Wife) MP-44-002-020-001/114 OTHER केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL043440   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13800 प्रदाय राशि अन्य 4800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18600 प्रति मजदुर औसत 442.8571

कुल मानव दिवस : 186