मस्टर रोल संख्या : 12265	तारीख से : 17/11/2020    तारीख को : 23/11/2020	: 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.  464        Page NO.  7

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 SHYAM BAI(Wife) MP-44-002-020-001/176 ST केवलारी A P P P P P P 6 150 900 0 0 900 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL058864 Credited 02/12/2020   2 रेखा(Wife) MP-44-002-020-001/119 ST केवलारी A A A A A A A 0 0 0 0 0 0 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL058864   3 समनी(Wife) MP-44-002-020-001/120 ST केवलारी A P P P P P P 6 150 900 0 0 900 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL058864 Credited 02/12/2020   4 gulab bai(Wife) MP-44-002-020-001/786 ST केवलारी A P P P P P P 6 150 900 0 0 900 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL058864 Credited 02/12/2020   5 CHIDAMI MP-44-002-020-001/99-A ST केवलारी A P P P P P P 6 150 900 0 0 900 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL058864 Credited 02/12/2020   6 BAHORI(Self) MP-44-002-020-001/236-B SC केवलारी A P P P P P P 6 150 900 0 0 900 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL058864 Credited 02/12/2020   7 NANHI(Wife) MP-44-002-020-001/236-B SC केवलारी A P P P P P P 6 150 900 0 0 900 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL058864 Credited 02/12/2020   8 हरि भुमिया(Brother) MP-44-002-020-001/102-B OTHER केवलारी A P P P P P P 6 150 900 0 0 900 ANDHRA BANK KATNI (MURWARA) ANDB0001701 1744002020WL058864 Credited 02/12/2020   9 रंजीत(Son) MP-44-002-020-001/109 ST केवलारी A A A A A A A 0 0 0 0 0 0 CANARA BANK KATNI CNRB0002545 1744002020WL058864   10 gori bai(Wife) MP-44-002-020-001/126-B OTHER केवलारी A A A A A A A 0 0 0 0 0 0 CANARA BANK KATNI CNRB0002545 1744002020WL058864   11 चंदा बाइ्र(Wife) MP-44-002-020-001/128 ST केवलारी A A A A A A A 0 0 0 0 0 0 CANARA BANK KATNI CNRB0002545 1744002020WL058864   12 सतिया बाई(Wife) MP-44-002-020-001/168 ST केवलारी A P P P P P P 6 150 900 0 0 900 CANARA BANK KATNI CNRB0002545 1744002020WL058864 Credited 02/12/2020   13 महादेव(Self) MP-44-002-020-001/192 OTHER केवलारी A P P P P P P 6 150 900 0 0 900 CANARA BANK KATNI CNRB0002545 1744002020WL058864 Credited 02/12/2020   14 नन्दु आदिवासी(Self) MP-44-002-020-001/199 OTHER केवलारी A A A A A A A 0 0 0 0 0 0 CANARA BANK KATNI CNRB0002545 1744002020WL058864   15 premlal chaudhari(Self) MP-44-002-020-001/236-A SC केवलारी A P P P P P P 6 150 900 0 0 900 CANARA BANK KATNI CNRB0002545 1744002020WL058864 Credited 02/12/2020   16 lakchami chaudhari(Wife) MP-44-002-020-001/236-A SC केवलारी A P P P P P P 6 150 900 0 0 900 CANARA BANK KATNI CNRB0002545 1744002020WL058864 Credited 02/12/2020   17 SONELAL PATEL(Self) MP-44-002-020-001/758-C OTHER केवलारी A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL058864 Credited 02/12/2020   18 तारा MP-44-002-020-001/237 SC केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL058864   19 mamta bai bhumiya(Wife) MP-44-002-020-001/352-B ST केवलारी A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL058864 Credited 02/12/2020   20 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 1744002020WL058864   21 चंदा बाई(Wife) MP-44-002-020-001/172 ST केवलारी A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL058864 Credited 02/12/2020   22 उरमिला(Wife) MP-44-002-020-001/205 SC केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL058864   23 RUKMANI BAI(Wife) MP-44-002-020-001/233 ST केवलारी A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL058864 Credited 02/12/2020   24 rajesh kol(Self) MP-44-002-020-001/786 ST केवलारी A P P P P P P 6 150 900 0 0 900 INDIAN BANK NEW KATNI JUNCTION IDIB000N586 1744002020WL058864 Credited 02/12/2020   25 som bai kol(Sister) MP-44-002-020-001/290 ST केवलारी A A A A A A A 0 0 0 0 0 0 INDIAN BANK PIPRAUNDH IDIB000P655 1744002020WL058864   26 लाल बाई(Wife) MP-44-002-020-001/163 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL058864   27 रनीया(Wife) MP-44-002-020-001/194 OTHER केवलारी A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL058864 Credited 02/12/2020   28 होरी लालचौधरी(Self) MP-44-002-020-001/203 SC केवलारी A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL058864 Credited 02/12/2020   29 विध्या बाई(Wife) MP-44-002-020-001/204 SC केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL058864   30 सुखलाल(Self) MP-44-002-020-001/189 ST केवलारी A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL058864 Credited 02/12/2020   31 केला बाइर्?(Wife) MP-44-002-020-001/240 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL058864   32 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 1744002020WL058864   33 बेटी बाई(Wife) 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 1744002020WL058864   34 बसूनिया(Wife) MP-44-002-020-001/211 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL058864   35 पानबाई(Wife) MP-44-002-020-001/212 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL058864   36 रम्मो बाई(Wife) MP-44-002-020-001/220 ST केवलारी A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL058864 Credited 02/12/2020   37 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 1744002020WL058864   38 कमलेशबाई(Wife) MP-44-002-020-001/121 ST केवलारी A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL058864 Credited 02/12/2020   39 लीला(Wife) MP-44-002-020-001/104 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL058864   40 मैकीबाई(Wife) MP-44-002-020-001/105 ST केवलारी A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL058864 Credited 02/12/2020   41 सखीबाई(Wife) MP-44-002-020-001/140 ST केवलारी A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL058864 Credited 02/12/2020   42 मुन्नी बाई(Wife) MP-44-002-020-001/142 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL058864   43 गया बाई(Wife) MP-44-002-020-001/117 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL058864   44 राजकुमारी(Wife) MP-44-002-020-001/191 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL058864   45 श्याम बाई(Wife) MP-44-002-020-001/173 ST केवलारी A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL058864 Credited 02/12/2020   46 सुलोचना(Wife) MP-44-002-020-001/174 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL058864   47 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 1744002020WL058864   48 संतो बाई(Wife) MP-44-002-020-001/239 ST केवलारी A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL058864 Credited 02/12/2020   49 श्याम बाई(Wife) MP-44-002-020-001/193 ST केवलारी A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL058864 Credited 02/12/2020   50 बबी बाई(Wife) MP-44-002-020-001/150 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL058864   51 जोधा पटेल(Self) MP-44-002-020-001/175 OTHER केवलारी A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL058864 Credited 02/12/2020   52 राजेश बाई(Wife) MP-44-002-020-001/127 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL058864   53 सतीया(Wife) MP-44-002-020-001/126 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL058864   54 मुलिया बाई(Wife) MP-44-002-020-001/108 ST केवलारी A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEORI HATAI SBIN003027 1744002020WL058864 Credited 02/12/2020   55 रोशनी बाई(Wife) MP-44-002-020-001/143 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL058864   56 गंगोंबाई(Wife) MP-44-002-020-001/100 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL058864   57 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 1744002020WL058864   58 पंछी बाई(Wife) MP-44-002-020-001/52 ST केवलारी A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL058864 Credited 02/12/2020   कुल हाजिरी 0 29 29 29 29 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4500 प्रदाय राशि अनुसूचित जनजाति 17100 प्रदाय राशि अन्य 4500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26100 प्रति मजदुर औसत 450

कुल मानव दिवस : 174