मस्टर रोल संख्या : 14368	तारीख से : 30/01/2021    तारीख को : 05/02/2021	: 1744002/2020-2021/445670/AS    स्वीकृति दिनॉंक : 09/12/2020
कार्य-संहित : 1744002020/WC/22012034591918	कार्य का नाम : NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)

Measurement Book Detail

MB NO.  901        Page NO.  5

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 महेंद्र(Self) MP-44-002-020-001/806 ST केवलारी P P P P P A P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070601 Credited 16/03/2021   2 maya(Wife) MP-44-002-020-002/395 ST सर्रा P P P P P A P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070601 Credited 16/03/2021   3 dhirend(Husband) MP-44-002-020-002/803 ST सर्रा P P P P P A P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070601 Credited 16/03/2021   4 ओमप्रकश(Self) MP-44-002-020-002/808 ST सर्रा P P P P P A P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070601 Credited 16/03/2021   5 महेश(Father) MP-44-002-020-002/808 ST सर्रा P P P P P A P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070601 Credited 16/03/2021   6 रामसखी(Mother) MP-44-002-020-002/808 ST सर्रा P P P P P A P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070601 Credited 16/03/2021   7 मानाश(Self) MP-44-002-020-002/818 ST सर्रा P P P P P A P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070601 Credited 16/03/2021   8 यशोदा(Wife) MP-44-002-020-002/370 ST सर्रा P P P P P A P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070601 Credited 17/03/2021   9 कुसुम(Wife) MP-44-002-020-002/387 ST सर्रा P P P P P A P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070601 Credited 18/03/2021   10 तारा(Wife) MP-44-002-020-001/806 ST केवलारी P P P P P A P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070601 Credited 16/03/2021   11 REKHA(Self) MP-44-002-020-002/812 ST सर्रा P P P P P A P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070601 Credited 16/03/2021   12 RAJARAM(Husband) MP-44-002-020-002/812 ST सर्रा P P P P P A P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070601 Credited 16/03/2021   13 vidiya(Self) MP-44-002-020-002/820 ST सर्रा P P P P P A P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070601 Credited 16/03/2021   14 suresh(Husband) MP-44-002-020-002/820 ST सर्रा P P P P P A P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070601 Credited 16/03/2021   15 Deepak(Self) MP-44-002-020-001/802 ST केवलारी P P P P P A P 6 170 1020 0 0 1020 IDBI BANK SALAIYA IBKL0001560 1744002020WL070601 Credited 16/03/2021   16 Rajkumari(Wife) MP-44-002-020-001/802 ST केवलारी P P P P P A P 6 170 1020 0 0 1020 IDBI BANK SALAIYA IBKL0001560 1744002020WL070601 Credited 16/03/2021   17 Rajkeshri(Self) MP-44-002-020-003/819 OTHER विछियां P P P P P A P 6 170 1020 0 0 1020 ANDHRA BANK KATNI (MURWARA) ANDB0001701 1744002020WL070601 Credited 16/03/2021   18 राजेन्द्र(Self) MP-44-002-020-003/817 OTHER विछियां P P P P P A P 6 170 1020 0 0 1020 UNION BANK OF INDIA KATNI UBIN0817015 1744002020WL070601 Credited 16/03/2021   19 अनुसुइया(Wife) MP-44-002-020-003/817 OTHER विछियां P P P P P A P 6 170 1020 0 0 1020 UNION BANK OF INDIA KATNI UBIN0817015 1744002020WL070601 Credited 16/03/2021   20 चेना(Self) MP-44-002-020-002/817 ST सर्रा P P P P P A P 6 170 1020 0 0 1020 UNION BANK OF INDIA KATNI UBIN0532584 1744002WL076042 Credited 19/05/2021   21 rajkumar(Husband) MP-44-002-020-002/817 ST सर्रा P P P P P A P 6 170 1020 0 0 1020 UNION BANK OF INDIA KATNI UBIN0532584 1744002WL076042 Credited 19/05/2021   22 राम किशोर(Self) MP-44-002-020-003/452 OTHER विछियां P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL070601 Credited 17/03/2021   23 Govind(Self) MP-44-002-020-003/772 OTHER विछियां P P P P P A P 6 170 1020 0 0 1020 UNION BANK OF INDIA KATNI UBIN0532584 1744002020WL070601 Credited 16/03/2021   24 Sangita(Wife) MP-44-002-020-003/772 OTHER विछियां P P P P P A P 6 170 1020 0 0 1020 UNION BANK OF INDIA KATNI UBIN0532584 1744002020WL070601 Credited 16/03/2021   25 Brajesh(Self) MP-44-002-020-001/794 OTHER केवलारी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL070601 Credited 16/03/2021   26 गुड्डी गुडडी(Wife) MP-44-002-020-002/374 ST सर्रा P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA NEW KATNI JUNCTION SBIN0004936 1744002020WL070601 Credited 16/03/2021   27 dhani(Husband) MP-44-002-020-002/374 ST सर्रा P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA NEW KATNI JUNCTION SBIN0004936 1744002020WL070601 Credited 16/03/2021   28 Vijay(Self) MP-44-002-020-003/770 OTHER विछियां P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL070601 Credited 16/03/2021   29 Bebi(Wife) MP-44-002-020-003/770 OTHER विछियां P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL070601 Credited 16/03/2021   30 Lalan(Self) MP-44-002-020-001/803 ST केवलारी P P P P X X X 4 170 680 0 0 680 STATE BANK OF INDIA NEW KATNI JUNCTION SBIN0004936 1744002020WL070601 Credited 16/03/2021   31 ashok(Self) MP-44-002-020-001/776 OTHER केवलारी P P P P P A P 6 170 1020 0 0 1020 ALLAHABAD BANK NEW KATNI ALLA0212346 1744002020WL070601 Credited 16/03/2021   32 Meera(Wife) MP-44-002-020-001/776 OTHER केवलारी P P P P P A P 6 170 1020 0 0 1020 INDIAN BANK NEW KATNI JUNCTION IDIB000N586 1744002020WL070601 Credited 16/03/2021   33 बहादुर(Self) MP-44-002-020-002/387 ST सर्रा P P P P P A P 6 170 1020 0 0 1020 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002020WL070601 Credited 18/03/2021   34 RAKESH(Self) MP-44-002-020-002/807 ST सर्रा P P P P P A P 6 170 1020 0 0 1020 INDIAN BANK NEW KATNI JUNCTION IDIB000N586 1744002020WL070601 Credited 16/03/2021   35 MAMTA(Wife) MP-44-002-020-002/807 ST सर्रा P P P P P A P 6 170 1020 0 0 1020 INDIAN BANK NEW KATNI JUNCTION IDIB000N586 1744002020WL070601 Credited 16/03/2021   36 सरोज(Wife) MP-44-002-020-003/452 OTHER विछियां P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL070601 Credited 16/03/2021   37 Sugrim(Self) MP-44-002-020-003/771 OTHER विछियां P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL070601 Credited 16/03/2021   38 Durga(Wife) MP-44-002-020-003/771 OTHER विछियां P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL070601 Credited 16/03/2021   39 Vinod(Self) MP-44-002-020-003/773 OTHER विछियां P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL070601 Credited 16/03/2021   40 Imala(Mother) MP-44-002-020-003/773 OTHER विछियां P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL070601 Credited 16/03/2021   41 Badri(Father) MP-44-002-020-003/773 OTHER विछियां P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL070601 Credited 16/03/2021   42 नरेन्द्र(Self) MP-44-002-020-002/370 ST सर्रा P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL070601 Credited 18/03/2021   43 रज्जू सिंह(Self) MP-44-002-020-002/395 ST सर्रा P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL070601 Credited 17/03/2021   44 अजमेर सिंह(Self) MP-44-002-020-002/382 ST सर्रा P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL070601 Credited 17/03/2021   45 Ramdayaal(Self) MP-44-002-020-003/818 OTHER विछियां P P P P P A P 6 170 1020 0 0 1020 BANK OF INDIA KATNI BKID0009413 1744002020WL070601 Credited 16/03/2021   46 Malti bai(Wife) MP-44-002-020-003/818 OTHER विछियां P P P P P A P 6 170 1020 0 0 1020 BANK OF INDIA KATNI BKID0009413 1744002020WL070601 Credited 16/03/2021   47 ramsagivan(Brother) MP-44-002-020-003/818 OTHER विछियां P P P P P A P 6 170 1020 0 0 1020 BANK OF INDIA KATNI BKID0009413 1744002020WL070601 Credited 16/03/2021   48 sikha(Granddaughter) MP-44-002-020-003/818 OTHER विछियां P P P P P A P 6 170 1020 0 0 1020 BANK OF INDIA KATNI BKID0009413 1744002020WL070601 Credited 16/03/2021   कुल हाजिरी 48 48 48 48 47 0 47

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27200 प्रदाय राशि अन्य 21420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48620 प्रति मजदुर औसत 1012.9167

कुल मानव दिवस : 286