मस्टर रोल संख्या : 457	तारीख से : 15/05/2019    तारीख को : 21/05/2019	: 30..    स्वीकृति दिनॉंक : 26/01/2017
कार्य-संहित : 1744002020/WC/22012034322420	कार्य का नाम : नवीन तालाब निर्माण कार्य बिछिया हार केवलारी (1744002020/WC/22012034322420)

Measurement Book Detail

MB NO.  1183        Page NO.  24

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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 RAMMO MP-44-002-020-001/220-A OTHER केवलारी P P P P P P A 6 150 900 0 0 900 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL004637 Credited 03/06/2019   2 badri(Son) MP-44-002-020-001/220-A OTHER केवलारी P P P P P P A 6 150 900 0 0 900 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL004637 Credited 03/06/2019   3 seema(Daughter) MP-44-002-020-001/220-A OTHER केवलारी P P P P P P A 6 150 900 0 0 900 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL004637 Credited 03/06/2019   4 shekh sadik(Self) MP-44-002-020-001/28-B OTHER केवलारी P P P P P P A 6 150 900 0 0 900 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL004637 Credited 30/05/2019   5 chand bi(Wife) MP-44-002-020-001/28-B OTHER केवलारी P P P P P P A 6 150 900 0 0 900 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL004637 Credited 30/05/2019   6 शुभम(Grandson) MP-44-002-020-001/281 OTHER केवलारी P P P P P P A 6 150 900 0 0 900 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL004637 Credited 03/06/2019   7 मुकेश(Grandson) MP-44-002-020-001/281 OTHER केवलारी P P P P P P A 6 150 900 0 0 900 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL004637 Credited 03/06/2019   8 सुरेन्द्र(Self) MP-44-002-020-001/273 OTHER केवलारी P P P P P P A 6 150 900 0 0 900 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL004637 Credited 03/06/2019   9 chanda bai(Wife) MP-44-002-020-001/273 OTHER केवलारी P P P P P P A 6 150 900 0 0 900 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL004637 Credited 03/06/2019   10 दसिया(Daughter) MP-44-002-020-001/215 ST केवलारी P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL004637 Credited 03/06/2019   11 अनिता(Daughter) MP-44-002-020-001/215 ST केवलारी P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL004637 Credited 03/06/2019   12 संजय(Son) MP-44-002-020-001/215 ST केवलारी P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL004637 Credited 03/06/2019   13 सुरेन्द्र(Son) MP-44-002-020-001/162 SC केवलारी P P P P P P A 6 150 900 0 0 900 CANARA BANK KATNI CNRB0002545 1744002020WL004637 Credited 03/06/2019   14 सचे(Son) MP-44-002-020-001/162 SC केवलारी P P P P P P A 6 150 900 0 0 900 CANARA BANK KATNI CNRB0002545 1744002020WL004637 Credited 03/06/2019   15 संजय(Son) MP-44-002-020-001/162 SC केवलारी P P P P P P A 6 150 900 0 0 900 CANARA BANK KATNI CNRB0002545 1744002020WL004637 Credited 03/06/2019   16 गीता बाई(Daughter) MP-44-002-020-001/183 OTHER केवलारी A A A A A A A 0 0 0 0 0 0 CANARA BANK KATNI CNRB0002545 1744002020WL004637   17 सूरज(Son) MP-44-002-020-001/183 OTHER केवलारी A A A A A A A 0 0 0 0 0 0 CANARA BANK KATNI CNRB0002545 1744002020WL004637   18 मंजीत(Self) MP-44-002-020-001/209 OTHER केवलारी P P P P P P A 6 150 900 0 0 900 CANARA BANK KATNI CNRB0002545 1744002020WL004637 Credited 03/06/2019   19 सकीना बेगम(Wife) MP-44-002-020-001/209 OTHER केवलारी P P P P P P A 6 150 900 0 0 900 CANARA BANK KATNI CNRB0002545 1744002020WL004637 Credited 03/06/2019   20 RAMPRAKASH(Self) MP-44-002-020-001/281-A OTHER केवलारी P P P P P P A 6 150 900 0 0 900 CANARA BANK KATNI CNRB0002545 1744002020WL004637 Credited 03/06/2019   21 RASMI BAI(Wife) MP-44-002-020-001/281-A OTHER केवलारी P P P P P P A 6 150 900 0 0 900 CANARA BANK KATNI CNRB0002545 1744002020WL004637 Credited 03/06/2019   22 premlal chaudhari(Self) MP-44-002-020-001/236-A SC केवलारी P P P P P P A 6 150 900 0 0 900 CANARA BANK KATNI CNRB0002545 1744002020WL004637 Credited 30/05/2019   23 omprakash kol(Self) MP-44-002-020-001/239-A ST केवलारी P P P P P P A 6 150 900 0 0 900 CANARA BANK KATNI CNRB0002545 1744002020WL004637 Credited 30/05/2019   24 shivprakash(Brother) MP-44-002-020-001/239-A ST केवलारी P P P P P P A 6 150 900 0 0 900 CANARA BANK KATNI CNRB0002545 1744002020WL004637 Credited 03/06/2019   25 chamma bhumiya(Self) MP-44-002-020-001/198-A ST केवलारी P P P P P P A 6 150 900 0 0 900 CANARA BANK KATNI CNRB0002545 1744002020WL004637 Credited 30/05/2019   26 sumitra bai(Wife) MP-44-002-020-001/198-A ST केवलारी P P P P P P A 6 150 900 0 0 900 CANARA BANK KATNI CNRB0002545 1744002020WL004637 Credited 30/05/2019   27 नन्दु आदिवासी(Self) MP-44-002-020-001/199 OTHER केवलारी P P P P P P A 6 150 900 0 0 900 CANARA BANK KATNI CNRB0002545 1744002020WL004637 Credited 03/06/2019   28 CHHOTI BAI KOL(Self) MP-44-002-020-001/200-A ST केवलारी P P P P P P A 6 150 900 0 0 900 CANARA BANK KATNI CNRB0002545 1744002020WL004637 Credited 03/06/2019   29 beti bai(Daughter-in-Law) MP-44-002-020-001/200-A ST केवलारी P P P P P P A 6 150 900 0 0 900 CANARA BANK KATNI CNRB0002545 1744002020WL004637 Credited 03/06/2019   30 संदीप(Son) MP-44-002-020-001/133 OTHER केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL004637   31 अनिल(Son) MP-44-002-020-001/133 OTHER केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL004637   32 सोमवती(Wife) MP-44-002-020-001/300 OTHER केवलारी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL004637 Credited 30/05/2019   33 अमित(Son) MP-44-002-020-001/300 OTHER केवलारी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL004637 Credited 30/05/2019   34 शेख रमजान(Self) MP-44-002-020-001/21 OTHER केवलारी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL004637 Credited 03/06/2019   35 आसिया बी(Wife) MP-44-002-020-001/21 OTHER केवलारी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL004637 Credited 03/06/2019   36 राजेन्द्र पेसाद यादव(Self) MP-44-002-020-001/210 OTHER केवलारी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL004637 Credited 03/06/2019   37 पन्नो बाई(Wife) MP-44-002-020-001/210 OTHER केवलारी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL004637 Credited 03/06/2019   38 jahida bee(Wife) MP-44-002-020-001/25-B OTHER केवलारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATNI CBIN0281376 1744002020WL004637 Credited 03/06/2019   39 RUKMANI BAI(Wife) MP-44-002-020-001/233 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL004637   40 satyabhan(Brother) MP-44-002-020-001/273 OTHER केवलारी P P P P P P A 6 150 900 0 0 900 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002020WL004637 Credited 03/06/2019   41 ram bai(Wife) MP-44-002-020-001/287 ST केवलारी P P P P P P A 6 150 900 0 0 900 ALLAHABAD BANK NEW KATNI ALLA0212346 1744002020WL004637 Credited 03/06/2019   42 sudarsan(Son) MP-44-002-020-001/287 ST केवलारी P P P P P P A 6 150 900 0 0 900 ALLAHABAD BANK NEW KATNI ALLA0212346 1744002020WL004637 Credited 03/06/2019   43 धन्नो(Self) MP-44-002-020-001/233 ST केवलारी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL004637 Credited 30/05/2019   44 dhannu(Brother) MP-44-002-020-001/233 ST केवलारी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL004637 Credited 03/06/2019   45 sunita(Wife) MP-44-002-020-001/233 ST केवलारी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL004637 Credited 03/06/2019   46 चन्द्रभानपटेल(Self) MP-44-002-020-001/227 OTHER केवलारी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL004637 Credited 30/05/2019   47 विसरता कोल(Self) MP-44-002-020-001/211 ST केवलारी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL004637 Credited 30/05/2019   48 बसूनिया(Wife) MP-44-002-020-001/211 ST केवलारी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL004637 Credited 30/05/2019   49 गगाराम(Self) MP-44-002-020-001/132 OTHER केवलारी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL004637 Credited 30/05/2019   50 लटमन(Self) MP-44-002-020-001/194 OTHER केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL004637   51 रनीया(Wife) MP-44-002-020-001/194 OTHER केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL004637   52 सुम्मा ठाकुर(Self) MP-44-002-020-001/232 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL004637   53 कैलास कुमार कोल(Self) MP-44-002-020-001/239 ST केवलारी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL004637 Credited 30/05/2019   54 संतो बाई(Wife) MP-44-002-020-001/239 ST केवलारी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL004637 Credited 30/05/2019   55 मुन्ना(Self) MP-44-002-020-001/125 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL004637   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3600 प्रदाय राशि अनुसूचित जनजाति 16200 प्रदाय राशि अन्य 21600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41400 प्रति मजदुर औसत 752.7273

कुल मानव दिवस : 276