मस्टर रोल संख्या : 28971	तारीख से : 07/02/2019    तारीख को : 13/02/2019	: 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.  23

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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 KESH KALI(Wife) MP-44-002-020-003/491 OTHER विछियां A P P P P P P 6 110 660 0 0 660 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL141194 Credited 20/02/2019   2 pritam lal(Brother) MP-44-002-020-001/57 OTHER केवलारी A P P P P P P 6 110 660 0 0 660 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL141194 Credited 20/02/2019   3 सोहगी बाई(Wife) MP-44-002-020-001/35 ST केवलारी A P P P P P P 6 110 660 0 0 660 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL141194 Credited 20/02/2019   4 राधा(Wife) MP-44-002-020-001/24 OTHER केवलारी A P P P P P P 6 110 660 0 0 660 CANARA BANK KATNI CNRB0002545 1744002020WL141194 Credited 20/02/2019   5 itawariya bai(Wife) MP-44-002-020-001/41 ST केवलारी A A A P A P P 3 110 330 0 0 330 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL141194 Credited 20/02/2019   6 सुखदेव(Self) MP-44-002-020-001/79 OTHER केवलारी A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL141194 Credited 20/02/2019   7 सुमित्रा(Wife) MP-44-002-020-001/79 OTHER केवलारी A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL141194 Credited 20/02/2019   8 सिया बाई(Wife) MP-44-002-020-003/507 OTHER विछियां A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL141194 Credited 20/02/2019   9 sukmanti bai(Daughter) MP-44-002-020-003/487 OTHER विछियां A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL141194 Credited 20/02/2019   10 bariya bai kol(Self) MP-44-002-020-001/62-A ST केवलारी A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL141194 Credited 20/02/2019   11 uma bai(Self) MP-44-002-020-003/450-A ST विछियां A P P P P P P 6 110 660 0 0 660 INDIAN BANK PIPRAUNDH IDIB000P655 1744002020WL141194 Credited 20/02/2019   12 कमला(Mother) MP-44-002-020-003/460 OTHER विछियां A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL141194 Credited 20/02/2019   13 प्रेम MP-44-002-020-001/466 OTHER विछियां A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL141194 Credited 20/02/2019   14 अंजो(Wife) MP-44-002-020-003/488 OTHER विछियां A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL141194 Credited 20/02/2019   15 ललिता(Wife) MP-44-002-020-003/506 OTHER विछियां A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL141194 Credited 20/02/2019   16 चंद्रभान(Self) MP-44-002-020-001/5 ST केवलारी A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL141194 Credited 20/02/2019   17 मगनिया(Wife) MP-44-002-020-001/50 ST केवलारी A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL141194 Credited 20/02/2019   18 सुनिया(Wife) MP-44-002-020-001/61 ST केवलारी A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL141194 Credited 20/02/2019   19 दयाराम कोल(Self) MP-44-002-020-001/240 ST केवलारी A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL141194 Credited 20/02/2019   20 गुडडी बाई(Wife) MP-44-002-020-001/37 ST केवलारी A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL141194 Credited 20/02/2019   21 राम बाई(Wife) MP-44-002-020-001/64 ST केवलारी A A P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL141194 Credited 20/02/2019   22 आशीष(Others) MP-44-002-020-001/320 ST केवलारी A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL141194 Credited 20/02/2019   23 राम बाई(Wife) MP-44-002-020-001/53 ST केवलारी A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL141194 Credited 20/02/2019   24 रजनी(Wife) MP-44-002-020-001/95 ST केवलारी A A A P A P P 3 110 330 0 0 330 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL141194 Credited 20/02/2019   25 कमलेश(Wife) MP-44-002-020-003/461 OTHER विछियां A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL141194 Credited 20/02/2019   26 बेनी सिंह(Self) MP-44-002-020-003/473 ST विछियां A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL141194 Credited 20/02/2019   27 गोपाल(Self) MP-44-002-020-003/479 OTHER विछियां A P P P P P A 5 110 550 0 0 550 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL141194 Credited 20/02/2019   28 फूलसिंह(Self) MP-44-002-020-003/481 ST विछियां A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL141194 Credited 20/02/2019   29 छुनिया बाई(Wife) MP-44-002-020-003/484 OTHER विछियां A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL141194 Credited 20/02/2019   30 गोरी बाई(Wife) MP-44-002-020-003/486 ST विछियां A P P P A P P 5 110 550 0 0 550 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL141194 Credited 20/02/2019   31 महपाल(Self) MP-44-002-020-003/449 OTHER विछियां A P P P A A A 3 110 330 0 0 330 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL141194 Credited 20/02/2019   32 निरासा बाई MP-44-002-020-03/540 ST विछियां A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL141194 Credited 20/02/2019   33 तुलसा(Wife) MP-44-002-020-001/71 ST केवलारी A A A P A P P 3 110 330 0 0 330 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL141194 Credited 20/02/2019   34 बहोरीलाल चौधरी(Self) MP-44-002-020-001/236 SC केवलारी A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL141194 Credited 20/02/2019   35 नन्ही बाई(Wife) MP-44-002-020-001/236 SC केवलारी A A A P P P P 4 110 440 0 0 440 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL141194 Credited 20/02/2019   36 संतो बाई(Wife) MP-44-002-020-001/239 ST केवलारी A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL141194 Credited 20/02/2019   37 मालती(Others) MP-44-002-020-001/25 ST केवलारी A A A P A P P 3 110 330 0 0 330 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL141194 Credited 20/02/2019   38 राधा(Wife) MP-44-002-020-001/26 ST केवलारी A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL141194 Credited 20/02/2019   39 समनू(Self) MP-44-002-020-001/62 ST केवलारी A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL141194 Credited 20/02/2019   40 जमुना(Wife) MP-44-002-020-001/48 ST केवलारी A P P A P P P 5 110 550 0 0 550 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL141194 Credited 20/02/2019   41 आशा(Wife) MP-44-002-020-003/495 OTHER विछियां A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL141194 Credited 20/02/2019   42 भूरी MP-44-002-020-003/464 ST विछियां A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL141194 Credited 20/02/2019   43 छिदामी(Self) MP-44-002-020-001/99 ST केवलारी A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL141194 Credited 20/02/2019   44 पंछी बाई(Wife) MP-44-002-020-001/52 ST केवलारी A A P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL141194 Credited 20/02/2019   45 मगनती(Wife) MP-44-002-020-001/62 ST केवलारी A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL141194 Credited 20/02/2019   कुल हाजिरी 0 38 40 44 39 44 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1100 प्रदाय राशि अनुसूचित जनजाति 16060 प्रदाय राशि अन्य 10120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27280 प्रति मजदुर औसत 606.2222

कुल मानव दिवस : 248