मस्टर रोल संख्या : 17182	तारीख से : 09/01/2018    तारीख को : 15/01/2018	: 38,,..    स्वीकृति दिनॉंक : 08/06/2017
कार्य-संहित : 1744002020/WH/19958262	कार्य का नाम : जीर्ण उद्धार तालाब तालाब निर्माण कार्य श्री बांध के ऊपर ग्राम केवलारी ग्राम पंचायत केवलारी (1744002020/WH/19958262)

Measurement Book Detail

MB NO.  1183        Page NO.  36

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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 गोपाल MP-44-002-020-001/479 OTHER विछियां A A A A A A A 0 0 0 0 0 0 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL074949   2 मुन्‍नी MP-44-002-020-001/479 OTHER विछियां A A A A A A A 0 0 0 0 0 0 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL074949   3 सोहगी बाई(Wife) MP-44-002-020-001/35 ST केवलारी P P P P P A A 5 136 680 0 0 680 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL074949 Credited 29/01/2018   4 राधा(Wife) MP-44-002-020-001/24 OTHER केवलारी A A A A A A A 0 0 0 0 0 0 CANARA BANK KATNI CNRB0002545 1744002020WL074949   5 lakchami chaudhari(Wife) MP-44-002-020-001/236-A SC केवलारी P P P P P A A 5 136 680 0 0 680 CANARA BANK KATNI CNRB0002545 1744002020WL074949 Credited 29/01/2018   6 कांतिबाई(Wife) MP-44-002-020-001/238 SC केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL074949   7 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 1744002020WL074949   8 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 1744002020WL074949   9 उरमिला(Wife) MP-44-002-020-001/205 SC केवलारी P P P P P A A 5 136 680 0 0 680 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL074949 Credited 29/01/2018   10 bariya bai kol(Self) MP-44-002-020-001/62-A ST केवलारी P A A P P A A 3 136 408 0 0 408 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL074949 Credited 29/01/2018   11 मुन्नी बाई(Wife) MP-44-002-020-001/2 ST केवलारी P P P P P A A 5 136 680 0 0 680 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL074949 Credited 29/01/2018   12 वत्ती बाई(Wife) MP-44-002-020-001/235 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL074949   13 RUKMANI BAI(Wife) MP-44-002-020-001/233 ST केवलारी P P P P P A A 5 136 680 0 0 680 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL074949 Credited 29/01/2018   14 मिगा(Self) MP-44-002-020-001/235 ST केवलारी A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002020WL074949   15 प्रेम MP-44-002-020-001/466 OTHER विछियां A A P P P A A 3 136 408 0 0 408 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL074949 Credited 29/01/2018   16 बक्तू(Self) MP-44-002-020-001/234 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL074949   17 बेटी बाई(Wife) MP-44-002-020-001/234 ST केवलारी P P P P P A A 5 136 680 0 0 680 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL074949 Credited 29/01/2018   18 विध्या बाई(Wife) MP-44-002-020-001/204 SC केवलारी P P P P P A A 5 136 680 0 0 680 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL074949 Credited 29/01/2018   19 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 1744002020WL074949   20 पुन्नो(Self) MP-44-002-020-001/176 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL074949   21 श्याम बाई(Wife) MP-44-002-020-001/176 ST केवलारी P P P P A A A 4 136 544 0 0 544 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL074949 Credited 29/01/2018   22 सुखलाल(Self) MP-44-002-020-001/189 ST केवलारी P P P P P A A 5 136 680 0 0 680 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL074949 Credited 29/01/2018   23 शांती बाई(Wife) MP-44-002-020-001/189 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL074949   24 प्रेम लाल(Self) MP-44-002-020-001/64 ST केवलारी P A A P P A A 3 136 408 0 0 408 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL074949 Credited 29/01/2018   25 राम बाई(Wife) MP-44-002-020-001/64 ST केवलारी P A A P P A A 3 136 408 0 0 408 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL074949 Credited 29/01/2018   26 पुन्नू(Self) MP-44-002-020-001/65 ST केवलारी A P P P P A A 4 136 544 0 0 544 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL074949 Credited 29/01/2018   27 बत्तो बाई(Wife) MP-44-002-020-001/65 ST केवलारी A P P P P A A 4 136 544 0 0 544 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL074949 Credited 29/01/2018   28 बाबादीन(Self) MP-44-002-020-001/53 ST केवलारी P P P P P A A 5 136 680 0 0 680 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL074949 Credited 29/01/2018   29 मेवालाल(Self) MP-44-002-020-001/60 ST केवलारी A P P P P A A 4 136 544 0 0 544 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL074949 Credited 29/01/2018   30 किसिया बाई(Wife) MP-44-002-020-001/60 ST केवलारी P P P P P A A 5 136 680 0 0 680 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL074949 Credited 29/01/2018   31 सुनिया(Wife) MP-44-002-020-001/61 ST केवलारी P P P P P A A 5 136 680 0 0 680 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL074949 Credited 29/01/2018   32 सोने लाल(Self) MP-44-002-020-001/37 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL074949   33 गुडडी बाई(Wife) MP-44-002-020-001/37 ST केवलारी P P P P P A A 5 136 680 0 0 680 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL074949 Credited 29/01/2018   34 चंद्रभान(Self) MP-44-002-020-001/5 ST केवलारी P P P P P A A 5 136 680 0 0 680 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL074949 Credited 29/01/2018   35 पंछी लाल(Self) MP-44-002-020-001/50 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL074949   36 मगनिया(Wife) MP-44-002-020-001/50 ST केवलारी P P P P P A A 5 136 680 0 0 680 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL074949 Credited 29/01/2018   37 गनेश(Self) MP-44-002-020-001/95 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL074949   38 रजनी(Wife) MP-44-002-020-001/95 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL074949   39 सुम्मा ठाकुर(Self) MP-44-002-020-001/232 ST केवलारी A A P P P A A 3 136 408 0 0 408 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL074949 Credited 29/01/2018   40 पतिया MP-44-002-020-001/232 ST केवलारी P P P P P A A 5 136 680 0 0 680 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL074949 Credited 29/01/2018   41 रामा(Self) MP-44-002-020-001/27 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL074949   42 मिनसारा(Wife) MP-44-002-020-001/27 ST केवलारी P P P P P A A 5 136 680 0 0 680 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL074949 Credited 29/01/2018   43 नीना(Wife) MP-44-002-020-001/3 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL074949   44 शिवप्रसाद विश्वकर्मा(Self) MP-44-002-020-001/249 OTHER केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL074949   45 पप्पू(Son) MP-44-002-020-001/25 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deverihatai 30271 1744002020WL074949   46 मालती(Others) MP-44-002-020-001/25 ST केवलारी P P P P P A A 5 136 680 0 0 680 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL074949 Credited 29/01/2018   47 रम्मू(Self) MP-44-002-020-001/26 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL074949   48 राधा(Wife) MP-44-002-020-001/26 ST केवलारी P P P P P A A 5 136 680 0 0 680 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL074949 Credited 29/01/2018   49 राजकुमारी(Wife) MP-44-002-020-001/191 ST केवलारी P P A A P A A 3 136 408 0 0 408 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL074949 Credited 29/01/2018   50 नानबाई(Wife) MP-44-002-020-001/206 SC केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL074949   51 समनू(Self) MP-44-002-020-001/62 ST केवलारी P P P P P A A 5 136 680 0 0 680 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL074949 Credited 29/01/2018   52 कोदू(Self) MP-44-002-020-001/71 ST केवलारी A A P P P A A 3 136 408 0 0 408 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL074949 Credited 29/01/2018   53 तुलसा(Wife) MP-44-002-020-001/71 ST केवलारी P A P P P A A 4 136 544 0 0 544 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL074949 Credited 29/01/2018   54 जमुना(Wife) MP-44-002-020-001/48 ST केवलारी P P P P P A A 5 136 680 0 0 680 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL074949 Credited 29/01/2018   55 ऋतु(Daughter) MP-44-002-020-001/48 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL074949   56 अंजो बाई(Wife) MP-44-002-020-001/40 ST केवलारी P P P P P A A 5 136 680 0 0 680 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL074949 Credited 29/01/2018   57 बारे(Self) MP-44-002-020-001/40 ST केवलारी A A P P P A A 3 136 408 0 0 408 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL074949 Credited 29/01/2018   58 गिरजा(Wife) MP-44-002-020-001/46 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL074949   59 सुग्रीव(Self) MP-44-002-020-001/352 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL074949   60 इत्तो(Wife) MP-44-002-020-001/47 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL074949   61 कमल(Self) MP-44-002-020-001/193 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL074949   62 श्याम बाई(Wife) MP-44-002-020-001/193 ST केवलारी P P P P P A A 5 136 680 0 0 680 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL074949 Credited 29/01/2018   63 मुन्ना(Self) MP-44-002-020-001/125 ST केवलारी P P P P P A A 5 136 680 0 0 680 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL074949 Credited 29/01/2018   64 नान बाई(Wife) MP-44-002-020-001/17 ST केवलारी P P P P P A A 5 136 680 0 0 680 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL074949 Credited 29/01/2018   65 जोधा पटेल(Self) MP-44-002-020-001/175 OTHER केवलारी P P P P P A A 5 136 680 0 0 680 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL074949 Credited 29/01/2018   66 राजेश(Self) MP-44-002-020-001/127 ST केवलारी P P P P P A A 5 136 680 0 0 680 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL074949 Credited 29/01/2018   67 राजेश बाई(Wife) MP-44-002-020-001/127 ST केवलारी P P P P P A A 5 136 680 0 0 680 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL074949 Credited 29/01/2018   68 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 1744002020WL074949   69 पंछी बाई(Wife) MP-44-002-020-001/52 ST केवलारी P P P P P A A 5 136 680 0 0 680 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL074949 Credited 29/01/2018   70 जगदीश(Self) MP-44-002-020-001/72 SC केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL074949   71 मगनती(Wife) MP-44-002-020-001/62 ST केवलारी P P P P P A A 5 136 680 0 0 680 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL074949 Credited 29/01/2018   72 छिदामी(Self) MP-44-002-020-001/99 ST केवलारी P P P P P A A 5 136 680 0 0 680 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL074949 Credited 29/01/2018   73 यशोदा(Wife) MP-44-002-020-001/114 OTHER केवलारी P P P P P A A 5 136 680 0 0 680 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL074949 Credited 29/01/2018   74 राम सहाय(Self) MP-44-002-020-001/34 ST केवलारी P P P P P A A 5 136 680 0 0 680 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744002020WL074949 Credited 29/01/2018   75 RAJESH KUMAR(Self) MP-44-002-020-001/133-A SC केवलारी P P P P P A A 5 136 680 0 0 680 BANK OF INDIA KATNI BKID0009413 1744002020WL074949 Credited 29/01/2018   76 गोविन्द(Self) MP-44-002-020-001/243 OTHER केवलारी P P P P P A A 5 136 680 0 0 680 BANK OF INDIA KATNI BKID0009413 1744002020WL074949 Credited 29/01/2018   77 KUNTI BAI(Wife) MP-44-002-020-001/243 OTHER केवलारी P P P P P A A 5 136 680 0 0 680 BANK OF INDIA KATNI BKID0009413 1744002020WL074949 Credited 29/01/2018   कुल हाजिरी 41 40 44 47 47 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2720 प्रदाय राशि अनुसूचित जनजाति 23936 प्रदाय राशि अन्य 3128

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29784 प्रति मजदुर औसत 386.8052

कुल मानव दिवस : 219