मस्टर रोल संख्या : 14540	तारीख से : 09/02/2021    तारीख को : 15/02/2021	: 1744002/2020-2021/445668/AS    स्वीकृति दिनॉंक : 09/12/2020
कार्य-संहित : 1744002020/WC/22012034591919	कार्य का नाम : NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)

Measurement Book Detail

MB NO.  900        Page NO.  19

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 munni bai(Self) MP-44-002-020-003/479-A OTHER विछियां P P P P P P X 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL072165 Credited 15/03/2021   2 ashok(Father) MP-44-002-020-003/498-B OTHER विछियां P P P P P P X 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL072165 Credited 15/03/2021   3 shyam bai(Self) MP-44-002-020-003/813 ST विछियां P P P P P P X 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL072165 Credited 15/03/2021   4 laxmi(Self) MP-44-002-020-003/447-A ST विछियां P P P P P P X 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL072165 Credited 15/03/2021   5 gulab bai(Self) MP-44-002-020-003/465-B ST विछियां P P P P P P X 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL072165 Credited 15/03/2021   6 mira(Self) MP-44-002-020-003/489-A OTHER विछियां P P P P P P X 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL072165 Credited 15/03/2021   7 balveer(Husband) MP-44-002-020-003/489-A OTHER विछियां P P P P P P X 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL072165 Credited 15/03/2021   8 KESH KALI(Wife) MP-44-002-020-003/491 OTHER विछियां P P P P P P X 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL072165 Credited 15/03/2021   9 lalita(Self) MP-44-002-020-003/815 OTHER विछियां P P P P P P X 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL072165 Credited 15/03/2021   10 mansukh(Husband) MP-44-002-020-003/815 OTHER विछियां P P P P P P X 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL072165 Credited 15/03/2021   11 savitri bai(Self) MP-44-002-020-003/822 OTHER विछियां P P P P P P X 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL072165 Credited 15/03/2021   12 yasoda(Self) MP-44-002-020-003/478-A OTHER विछियां P P P P P P X 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL072165 Credited 15/03/2021   13 mina(Self) MP-44-002-020-003/456-B OTHER विछियां P P P P P P X 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL072165 Credited 15/03/2021   14 shanti bai(Self) MP-44-002-020-003/823 OTHER विछियां P P P P P P X 6 160 960 0 0 960 IDBI BANK SALAIYA IBKL0001560 1744002020WL072165 Credited 15/03/2021   15 UMA(Self) MP-44-002-020-003/450-B ST विछियां P P P P P P X 6 160 960 0 0 960 ANDHRA BANK KATNI (MURWARA) ANDB0001701 1744002020WL072165 Credited 15/03/2021   16 LALMAN(Son) MP-44-002-020-003/450-B ST विछियां P P P P P P X 6 160 960 0 0 960 ANDHRA BANK KATNI (MURWARA) ANDB0001701 1744002020WL072165 Credited 15/03/2021   17 chanda MP-44-002-020-003/455-B ST विछियां P P P P P P X 6 160 960 0 0 960 ANDHRA BANK KATNI (MURWARA) ANDB0001701 1744002020WL072165 Credited 15/03/2021   18 rajni bai(Wife) MP-44-002-020-003/492-A OTHER विछियां P P P P P P X 6 160 960 0 0 960 ANDHRA BANK KATNI (MURWARA) ANDB0001701 1744002020WL072165 Credited 15/03/2021   19 manju devi(Wife) MP-44-002-020-003/508-B OTHER विछियां P P P P P P X 6 160 960 0 0 960 UNION BANK OF INDIA KATNI UBIN0817015 1744002020WL072165 Credited 15/03/2021   20 changa yadav(Self) MP-44-002-020-003/762 OTHER विछियां P P P P P P X 6 160 960 0 0 960 UNION BANK OF INDIA KATNI UBIN0817015 1744002020WL072165 Credited 15/03/2021   21 daduram yadav(Self) MP-44-002-020-003/763 OTHER विछियां P P P P P P X 6 160 960 0 0 960 UNION BANK OF INDIA KATNI UBIN0817015 1744002020WL072165 Credited 15/03/2021   22 रामसुजान MP-44-002-020-003/754 OTHER विछियां P P P P P P X 6 160 960 0 0 960 UNION BANK OF INDIA KATNI UBIN0817015 1744002020WL072165 Credited 15/03/2021   23 munna(Brother) MP-44-002-020-003/474 OTHER विछियां P P P P P P X 6 160 960 0 0 960 UNION BANK OF INDIA KATNI UBIN0817015 1744002020WL072165 Credited 15/03/2021   24 sanjay yadav(Self) MP-44-002-020-003/492-A OTHER विछियां P P P P P P X 6 160 960 0 0 960 UNION BANK OF INDIA KATNI UBIN0532584 1744002020WL072165 Credited 15/03/2021   25 kushma devi(Wife) MP-44-002-020-003/508-A OTHER विछियां P P P P P P X 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002020WL072165 Credited 15/03/2021   26 meera bai(Self) MP-44-002-020-003/814 OTHER विछियां P P P P P P X 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002020WL072165 Credited 15/03/2021   27 सिया बाई(Wife) MP-44-002-020-003/507 OTHER विछियां P P P P P P X 6 160 960 0 0 960 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL072165 Credited 18/03/2021   28 girja bai(Wife) MP-44-002-020-003/764 OTHER विछियां P P P P P P X 6 160 960 0 0 960 UNION BANK OF INDIA KATNI UBIN0532584 1744002020WL072165 Credited 15/03/2021   29 anita bai(Self) MP-44-002-020-003/760-A ST विछियां P P P P P P X 6 160 960 0 0 960 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL072165 Credited 16/03/2021   30 gaya(Husband) MP-44-002-020-003/760-A ST विछियां P P P P P P X 6 160 960 0 0 960 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL072165 Credited 16/03/2021   31 sukmanti bai(Self) MP-44-002-020-003/560-A ST विछियां P P P P P P X 6 160 960 0 0 960 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002020WL072165 Credited 15/03/2021   32 रामसखी(Wife) MP-44-002-020-003/499 OTHER विछियां P P P P P P X 6 160 960 0 0 960 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL072165 Credited 18/03/2021   33 मालती(Wife) MP-44-002-020-003/483 OTHER विछियां P P P X X X X 3 160 480 0 0 480 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL072165 Credited 17/03/2021   34 अंजो(Wife) MP-44-002-020-003/488 OTHER विछियां P P P X X X X 3 160 480 0 0 480 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL072165 Credited 18/03/2021   35 rajaram(Self) MP-44-002-020-003/761 OTHER विछियां P P P P P P X 6 160 960 0 0 960 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL072165 Credited 16/03/2021   36 प्रेम MP-44-002-020-001/466 OTHER विछियां P P P X X X X 3 160 480 0 0 480 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL072165 Credited 18/03/2021   37 सुलोचना(Wife) MP-44-002-020-003/469 ST विछियां P P P X X X X 3 160 480 0 0 480 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL072165 Credited 17/03/2021   38 जनता(Wife) MP-44-002-020-003/459 ST विछियां P P P P P P X 6 160 960 0 0 960 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL072165 Credited 18/03/2021   39 basanti(Self) MP-44-002-020-003/816 OTHER विछियां P P P P P P X 6 160 960 0 0 960 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002WL077745   40 निरासा बाई MP-44-002-020-03/540 ST विछियां P P P P P P X 6 160 960 0 0 960 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL072165 Credited 18/03/2021   41 शकुंतला(Wife) MP-44-002-020-003/468 ST विछियां P P P X X X X 3 160 480 0 0 480 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL072165 Credited 17/03/2021   42 सोहद्री(Wife) MP-44-002-020-003/450 ST विछियां P P P P P P X 6 160 960 0 0 960 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL072165 Credited 16/03/2021   43 भूरी MP-44-002-020-003/464 ST विछियां P P P P P P X 6 160 960 0 0 960 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL072165 Credited 18/03/2021   कुल हाजिरी 43 43 43 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13440 प्रदाय राशि अन्य 25440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38880 प्रति मजदुर औसत 904.186

कुल मानव दिवस : 243