मस्टर रोल संख्या : 15141	तारीख से : 12/03/2021    तारीख को : 18/03/2021	: 1744002/2019-2020/71408/AS    स्वीकृति दिनॉंक : 04/02/2020
कार्य-संहित : 1744002020/WC/22012034504625	कार्य का नाम : naveen talab nirman kewlari (1744002020/WC/22012034504625)

Measurement Book Detail

MB NO.  616        Page NO.  30

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 BABLU KOL(Self) MP-44-002-020-001/41-B OTHER केवलारी A A A A A A A 0 0 0 0 0 0       1744002020WL075915   2 prem bai patel(Wife) MP-44-002-020-001/336-A OTHER केवलारी P P P P P P A 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL075915 Credited 03/04/2021   3 HARI(Self) MP-44-002-020-001/821 OTHER केवलारी P P P P P P A 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL075915 Credited 30/03/2021   4 MITHAI LAL(Son) MP-44-002-020-001/821 OTHER केवलारी P P P P P P A 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL075915 Credited 30/03/2021   5 nan bai(Wife) MP-44-002-020-001/202-B OTHER केवलारी P P P P P P A 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL075915 Credited 30/03/2021   6 KAUSILYA BAI(Self) MP-44-002-020-001/448-A OTHER केवलारी P P P P P P A 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL075915 Credited 30/03/2021   7 PREM SINGH(Self) MP-44-002-020-001/466-A OTHER केवलारी P P P P P P A 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL075915 Credited 30/03/2021   8 किरन(Wife) MP-44-002-020-003/492 OTHER विछियां P P P P P P A 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL075915 Credited 03/04/2021   9 lalita(Self) MP-44-002-020-003/815 OTHER विछियां P P P P P P A 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL075915 Credited 30/03/2021   10 mansukh(Husband) MP-44-002-020-003/815 OTHER विछियां P P P P A A A 4 170 680 0 0 680 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL075915 Credited 30/03/2021   11 PANNU(Self) MP-44-002-020-001/813-A OTHER केवलारी A A A A A A A 0 0 0 0 0 0 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL075915   12 REKHA(Wife) MP-44-002-020-001/813-A OTHER केवलारी P P P P P P A 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL075915 Credited 30/03/2021   13 santosh(Self) MP-44-002-020-003/499-A OTHER विछियां A A A A A A A 0 0 0 0 0 0 UCO BANK BADKHEDA UCBA0001560 1744002020WL075915   14 komalwati(Wife) MP-44-002-020-003/499-A OTHER विछियां A A A A A A A 0 0 0 0 0 0 UCO BANK BADKHEDA UCBA0001560 1744002020WL075915   15 sunita(Wife) MP-44-002-020-001/116-B OTHER केवलारी A A A A A A A 0 0 0 0 0 0 IDBI BANK SALAIYA IBKL0001560 1744002020WL075915   16 ganso bai(Self) MP-44-002-020-001/351-A OTHER केवलारी P P P P P P A 6 170 1020 0 0 1020 IDBI BANK SALAIYA IBKL0001560 1744002020WL075915 Credited 30/03/2021   17 जानकी MP-44-002-020-003/754 OTHER विछियां A A A A A A A 0 0 0 0 0 0 ANDHRA BANK KATNI (MURWARA) ANDB0001701 1744002020WL075915   18 Rajkeshri(Self) MP-44-002-020-003/819 OTHER विछियां A A A A A A A 0 0 0 0 0 0 ANDHRA BANK KATNI (MURWARA) ANDB0001701 1744002020WL075915   19 Maansi(Wife) MP-44-002-020-003/819 OTHER विछियां P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KATNI UBIN0817015 1744002WL077512 Credited 11/06/2021   20 राजेन्द्र(Self) MP-44-002-020-003/817 OTHER विछियां A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KATNI UBIN0817015 1744002020WL075915   21 अनुसुइया(Wife) MP-44-002-020-003/817 OTHER विछियां A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KATNI UBIN0817015 1744002020WL075915   22 changa yadav(Self) MP-44-002-020-003/762 OTHER विछियां A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KATNI UBIN0817015 1744002020WL075915   23 daduram yadav(Self) MP-44-002-020-003/763 OTHER विछियां P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KATNI UBIN0817015 1744002020WL075915 Credited 30/03/2021   24 रामसुजान MP-44-002-020-003/754 OTHER विछियां A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KATNI UBIN0817015 1744002020WL075915   25 maiku kol(Brother) MP-44-002-020-001/214 ST केवलारी P P P P P P A 6 170 1020 0 0 1020 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL075915 Credited 31/03/2021   26 siya bai(Daughter-in-Law) MP-44-002-020-001/214 ST केवलारी P P P P P P A 6 170 1020 0 0 1020 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL075915 Credited 31/03/2021   27 suhagi(Self) MP-44-002-020-001/35-A ST केवलारी P P P P P P A 6 170 1020 0 0 1020 CANARA BANK KATNI CNRB0002545 1744002020WL075915 Credited 30/03/2021   28 POORAN YADAV(Self) MP-44-002-020-003/480-A OTHER विछियां A A A A A A A 0 0 0 0 0 0 CANARA BANK KATNI CNRB0002545 1744002020WL075915   29 sona(Wife) MP-44-002-020-003/480-A OTHER विछियां P P P P P P A 6 170 1020 0 0 1020 CANARA BANK KATNI CNRB0002545 1744002020WL075915 Credited 30/03/2021   30 ratiram kol(Self) MP-44-002-020-001/808 ST केवलारी A A A A A A A 0 0 0 0 0 0 CANARA BANK KATNI CNRB0002545 1744002020WL075915   31 anjani kol(Wife) MP-44-002-020-001/808 ST केवलारी A A A A A A A 0 0 0 0 0 0 CANARA BANK KATNI CNRB0002545 1744002020WL075915   32 सुखदेव(Self) MP-44-002-020-001/79 OTHER केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL075915   33 सुमित्रा(Wife) MP-44-002-020-001/79 OTHER केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL075915   34 सिया बाई(Wife) MP-44-002-020-003/507 OTHER विछियां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL075915   35 रेखा MP-44-002-020-03/541 ST विछियां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL075915 Credited 30/03/2021   36 girja bai(Wife) MP-44-002-020-003/764 OTHER विछियां P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KATNI UBIN0532584 1744002020WL075915 Credited 30/03/2021   37 सुरेन्द्र(Son) MP-44-002-020-003/497 OTHER विछियां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL075915   38 anita bai(Self) MP-44-002-020-003/760-A ST विछियां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL075915 Credited 30/03/2021   39 gaya(Husband) MP-44-002-020-003/760-A ST विछियां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL075915 Credited 30/03/2021   40 SHANTI BAI(Self) MP-44-002-020-001/478-A OTHER केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NEW KATNI JUNCTION SBIN0004936 1744002020WL075915   41 कविता बाई कोल(Daughter-in-Law) MP-44-002-020-001/64 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL075915   42 sanjay(Self) MP-44-002-020-001/831 OTHER केवलारी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002020WL075915 Credited 30/03/2021   43 sandhya(Wife) MP-44-002-020-001/831 OTHER केवलारी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002020WL075915 Credited 30/03/2021   44 lalu kumar(Self) MP-44-002-020-001/833 OTHER केवलारी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002020WL075915 Credited 30/03/2021   45 SHYAM BAI(Wife) MP-44-002-020-001/833 OTHER केवलारी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002020WL075915 Credited 30/03/2021   46 RAJKUMAR(Self) MP-44-002-020-001/834 OTHER केवलारी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002020WL075915 Credited 30/03/2021   47 SANGEETA(Wife) MP-44-002-020-001/834 OTHER केवलारी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002020WL075915 Credited 30/03/2021   48 प्रेम बाई(Wife) MP-44-002-020-003/487 OTHER विछियां P P P P P P A 6 170 1020 0 0 1020 ALLAHABAD BANK KATNI ALLA0210376 1744002020WL075915 Credited 31/03/2021   49 arti(Wife) MP-44-002-020-001/61-B ST केवलारी A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK KATNI ALLA0210376 1744002020WL075915   50 रितु(Wife) MP-44-002-020-001/61-A ST केवलारी P P P A A A A 3 170 510 0 0 510 ALLAHABAD BANK NEW KATNI ALLA0212346 1744002020WL075915 Credited 31/03/2021   51 TATBEERAN BEE(Wife) MP-44-002-020-001/792 OTHER केवलारी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MADHAV NAGAR KATNI UBIN0559784 1744002020WL075915   52 rajaram(Self) MP-44-002-020-003/761 OTHER विछियां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL075915   53 mamta(Wife) MP-44-002-020-003/761 OTHER विछियां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL075915 Credited 30/03/2021   54 चंद्रभान(Self) MP-44-002-020-001/5 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL075915   55 machal bai(Wife) MP-44-002-020-001/5 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL075915   56 ज्योति(Wife) MP-44-002-020-001/63 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL075915   57 जवाहर लाल(Self) MP-44-002-020-003/508 OTHER विछियां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL075915 Credited 30/03/2021   58 उर्मिला(Wife) MP-44-002-020-003/508 OTHER विछियां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL075915 Credited 30/03/2021   59 gindo MP-44-002-020-003/536 OTHER विछियां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL075915   60 सुनील(Self) MP-44-002-020-003/490 OTHER विछियां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL075915   61 bhuri bai(Wife) MP-44-002-020-003/490 OTHER विछियां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL075915 Credited 30/03/2021   62 सुरेंन्‍द्र MP-44-002-020-03/547 ST विछियां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL075915   63 LEELA BAI(Granddaughter) MP-44-002-020-03/547 ST विछियां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL075915   64 लीला(Wife) MP-44-002-020-001/104 ST केवलारी P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL075915 Credited 03/04/2021   65 मैकीबाई(Wife) MP-44-002-020-001/105 ST केवलारी P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL075915 Credited 30/03/2021   66 ललता(Wife) MP-44-002-020-001/51 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL075915   67 पंछी बाई(Wife) MP-44-002-020-001/52 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL075915   68 शीतल(Self) MP-44-002-020-001/114 OTHER केवलारी P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL075915 Credited 03/04/2021   69 Ramdayaal(Self) MP-44-002-020-003/818 OTHER विछियां A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KATNI BKID0009413 1744002020WL075915   70 Malti bai(Wife) MP-44-002-020-003/818 OTHER विछियां P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA KATNI BKID0009413 1744002020WL075915 Credited 30/03/2021   कुल हाजिरी 37 37 37 33 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7650 प्रदाय राशि अन्य 27710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35360 प्रति मजदुर औसत 505.1429

कुल मानव दिवस : 208