मस्टर रोल संख्या : 14340	तारीख से : 28/01/2021    तारीख को : 03/02/2021	: 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.  18

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 mannu(Self) MP-44-002-020-001/202-B OTHER केवलारी P P P P P P A 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070685 Credited 16/03/2021   2 premlal bhumiya(Self) MP-44-002-020-001/232-B ST केवलारी P P P P P P A 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070685 Credited 16/03/2021   3 rajni(Wife) MP-44-002-020-001/232-B ST केवलारी P P P P P P A 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070685 Credited 16/03/2021   4 summa(Father) MP-44-002-020-001/232-B ST केवलारी P P P P P P A 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070685 Credited 16/03/2021   5 fool bai(Self) MP-44-002-020-001/352-C ST केवलारी P P P P P P A 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070685 Credited 16/03/2021   6 maghu(Husband) MP-44-002-020-001/352-C ST केवलारी P P P P P P A 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070685 Credited 16/03/2021   7 ramsahay MP-44-002-020-001/34-C ST केवलारी P P P P P P A 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070685 Credited 16/03/2021   8 shekh sadik(Self) MP-44-002-020-001/28-B OTHER केवलारी P P P P P P A 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070685 Credited 18/03/2021   9 chand bi(Wife) MP-44-002-020-001/28-B OTHER केवलारी P P P P P P A 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070685 Credited 17/03/2021   10 minsara(Self) MP-44-002-020-001/27-A ST केवलारी A P P P P P A 5 160 800 0 0 800 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070685 Credited 16/03/2021   11 rama(Husband) MP-44-002-020-001/27-A ST केवलारी A P P P P P A 5 160 800 0 0 800 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070685 Credited 16/03/2021   12 bisarta kol(Son) MP-44-002-020-001/212-A ST केवलारी P P P P P P A 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070685 Credited 16/03/2021   13 basuniya(Daughter-in-Law) MP-44-002-020-001/212-A ST केवलारी P P P P P P A 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070685 Credited 16/03/2021   14 SUKHI LAL(Self) MP-44-002-020-001/203-B SC केवलारी P P P P P P A 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070685 Credited 16/03/2021   15 HORI(Father) MP-44-002-020-001/203-B SC केवलारी P P P P P P A 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070685 Credited 16/03/2021   16 SAKHI(Mother) MP-44-002-020-001/203-B SC केवलारी P P P P P P A 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070685 Credited 16/03/2021   17 raniya(Mother) MP-44-002-020-001/194-A ST केवलारी P P P P P P A 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070685 Credited 16/03/2021   18 रेखा(Wife) MP-44-002-020-001/119 ST केवलारी A P P P P P A 5 160 800 0 0 800 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070685 Credited 17/03/2021   19 समनी(Wife) MP-44-002-020-001/120 ST केवलारी P P P P P P A 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070685 Credited 17/03/2021   20 girija bai(Self) MP-44-002-020-001/46-A ST केवलारी A P P P P P A 5 160 800 0 0 800 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070685 Credited 16/03/2021   21 purshotam(Husband) MP-44-002-020-001/46-A ST केवलारी A P P P P P A 5 160 800 0 0 800 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070685 Credited 16/03/2021   22 mamta bai(Daughter-in-Law) MP-44-002-020-001/352-C ST केवलारी P P P P P P A 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070685 Credited 16/03/2021   23 muliya(Self) MP-44-002-020-001/108-B OTHER केवलारी P P P P P P A 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070685 Credited 16/03/2021   24 sukhlal(Father) MP-44-002-020-001/158 ST केवलारी P P P P P P A 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070685 Credited 16/03/2021   25 rajesh bai(Self) MP-44-002-020-001/127-A ST केवलारी P P P P P P A 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070685 Credited 16/03/2021   26 kela bai(Self) MP-44-002-020-001/240-A ST केवलारी P P P P P P A 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070685 Credited 16/03/2021   27 dayaram kol(Husband) MP-44-002-020-001/240-A ST केवलारी P P P P P P A 6 160 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL070685 Credited 16/03/2021   28 sunita(Sister) MP-44-002-020-001/278-B OTHER केवलारी P P P P P P A 6 160 960 0 0 960 ANDHRA BANK KATNI (MURWARA) ANDB0001701 1744002020WL070685 Credited 16/03/2021   29 anjo(Sister) MP-44-002-020-001/278-B OTHER केवलारी P P P P P P A 6 160 960 0 0 960 ANDHRA BANK KATNI (MURWARA) ANDB0001701 1744002020WL070685 Credited 16/03/2021   30 vijay(Brother) MP-44-002-020-001/278-B OTHER केवलारी P P P P P P A 6 160 960 0 0 960 ANDHRA BANK KATNI (MURWARA) ANDB0001701 1744002020WL070685 Credited 16/03/2021   31 suhagi(Self) MP-44-002-020-001/35-A ST केवलारी P P P P A A A 4 160 640 0 0 640 CANARA BANK KATNI CNRB0002545 1744002020WL070685 Credited 16/03/2021   32 RAMPRAKASH(Self) MP-44-002-020-001/281-A OTHER केवलारी P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002020WL070685 Credited 17/03/2021   33 RASMI BAI(Wife) MP-44-002-020-001/281-A OTHER केवलारी P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002020WL070685 Credited 16/03/2021   34 satiya bai(Mother) MP-44-002-020-001/126-B OTHER केवलारी P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002020WL070685 Credited 16/03/2021   35 kesav(Father) MP-44-002-020-001/126-B OTHER केवलारी P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002020WL070685 Credited 16/03/2021   36 राधा(Wife) MP-44-002-020-001/24 OTHER केवलारी P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002020WL070685 Credited 17/03/2021   37 चंदा बाइ्र(Wife) MP-44-002-020-001/128 ST केवलारी A A P P A A A 2 160 320 0 0 320 CANARA BANK KATNI CNRB0002545 1744002020WL070685 Credited 17/03/2021   38 सतिया बाई(Wife) MP-44-002-020-001/168 ST केवलारी A P P P P P A 5 160 800 0 0 800 CANARA BANK KATNI CNRB0002545 1744002020WL070685 Credited 17/03/2021   39 नन्दु आदिवासी(Self) MP-44-002-020-001/199 OTHER केवलारी P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002020WL070685 Credited 16/03/2021   40 सिया(Self) MP-44-002-020-001/311 ST केवलारी P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002020WL070685 Credited 17/03/2021   41 सुशील(Son) MP-44-002-020-001/311 ST केवलारी P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002020WL070685 Credited 16/03/2021   42 महादेव(Self) MP-44-002-020-001/192 OTHER केवलारी P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002020WL070685 Credited 18/03/2021   43 omprakash kol(Self) MP-44-002-020-001/239-A ST केवलारी P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002020WL070685 Credited 17/03/2021   44 तारा MP-44-002-020-001/237 SC केवलारी A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL070685 Credited 16/03/2021   45 bahori(Father) MP-44-002-020-001/238 SC केवलारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL070685 Credited 16/03/2021   46 nanhi bai(Mother) MP-44-002-020-001/238 SC केवलारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL070685 Credited 16/03/2021   47 itawariya bai(Wife) MP-44-002-020-001/41 ST केवलारी A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL070685 Credited 17/03/2021   48 PUNIYA BAI(Wife) MP-44-002-020-001/197-A OTHER केवलारी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA KATNI UBIN0532584 1744002020WL070685 Credited 16/03/2021   49 चंदा बाई(Wife) MP-44-002-020-001/172 ST केवलारी A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL070685 Credited 17/03/2021   50 उरमिला(Wife) MP-44-002-020-001/205 SC केवलारी A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL070685 Credited 17/03/2021   51 उर्मिला(Self) MP-44-002-020-001/308 OTHER केवलारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL070685 Credited 18/03/2021   52 सुलोचना(Daughter) MP-44-002-020-001/308 OTHER केवलारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL070685 Credited 16/03/2021   53 som batti(Sister) MP-44-002-020-001/235 ST केवलारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL070685 Credited 16/03/2021   54 manoj kumar(Son) MP-44-002-020-001/235 ST केवलारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL070685 Credited 16/03/2021   55 बब्लू(Son) MP-44-002-020-001/39 ST केवलारी A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL070685 Credited 16/03/2021   56 ARVIND(Son) MP-44-002-020-001/278-A OTHER केवलारी P P P P P P A 6 160 960 0 0 960 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002020WL070685 Credited 16/03/2021   57 BAI(Daughter-in-Law) MP-44-002-020-001/278-A OTHER केवलारी P P P P P P A 6 160 960 0 0 960 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002020WL070685 Credited 16/03/2021   58 VIAJAY(Son) MP-44-002-020-001/278-A OTHER केवलारी P P P P P P A 6 160 960 0 0 960 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002020WL070685 Credited 16/03/2021   59 munni bai(Self) MP-44-002-020-001/2-A ST केवलारी A P P P P P A 5 160 800 0 0 800 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002WL077695 Rejected 21/05/2021   60 suman bai patel(Wife) MP-44-002-020-001/325-A OTHER केवलारी P P P P P P A 6 160 960 0 0 960 ALLAHABAD BANK NEW KATNI ALLA0212346 1744002020WL070685 Credited 18/03/2021   61 VISVNATH(Son) MP-44-002-020-001/268 OTHER केवलारी P P P P P P A 6 160 960 0 0 960 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002020WL070685 Credited 16/03/2021   62 YASODA(Daughter-in-Law) MP-44-002-020-001/268 OTHER केवलारी P P P P P P A 6 160 960 0 0 960 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002020WL070685 Credited 16/03/2021   63 AYODHYA BAI(Wife) MP-44-002-020-001/268 OTHER केवलारी P P P P P P A 6 160 960 0 0 960 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002020WL070685 Credited 16/03/2021   64 लाल बाई(Wife) MP-44-002-020-001/163 ST केवलारी P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL070685 Credited 17/03/2021   65 प्रेम MP-44-002-020-001/466 OTHER विछियां P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL070685 Credited 18/03/2021   66 पंछी लाल(Self) MP-44-002-020-001/50 ST केवलारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL070685 Credited 18/03/2021   67 दसई लाल(Self) MP-44-002-020-001/204 SC केवलारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL070685 Credited 18/03/2021   68 विध्या बाई(Wife) MP-44-002-020-001/204 SC केवलारी A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL070685 Credited 18/03/2021   69 पानबाई(Wife) MP-44-002-020-001/212 ST केवलारी A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL070685 Credited 17/03/2021   70 aarti(Granddaughter) MP-44-002-020-001/173 ST केवलारी A A P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL070685 Credited 16/03/2021   71 radha(Daughter-in-Law) MP-44-002-020-001/173 ST केवलारी A A P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL070685 Credited 16/03/2021   72 राजकुमारी(Wife) MP-44-002-020-001/191 ST केवलारी A A P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL070685 Credited 17/03/2021   73 सखीबाई(Wife) MP-44-002-020-001/140 ST केवलारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL070685 Credited 16/03/2021   74 गया बाई(Wife) MP-44-002-020-001/117 ST केवलारी A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL070685 Credited 16/03/2021   75 शिवप्रसाद विश्वकर्मा(Self) MP-44-002-020-001/249 OTHER केवलारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL070685 Credited 16/03/2021   76 मालती(Others) MP-44-002-020-001/25 ST केवलारी A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL070685 Credited 17/03/2021   77 राधा(Wife) MP-44-002-020-001/26 ST केवलारी A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL070685 Credited 17/03/2021   78 अंजो बाई(Wife) MP-44-002-020-001/40 ST केवलारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL070685 Credited 16/03/2021   79 इत्तो(Wife) MP-44-002-020-001/47 ST केवलारी A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL070685 Credited 17/03/2021   80 नान बाई(Wife) MP-44-002-020-001/17 ST केवलारी A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL070685 Credited 17/03/2021   81 रामजी(Self) MP-44-002-020-001/290 ST केवलारी A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL070685 Credited 17/03/2021   82 सोहन(Self) MP-44-002-020-001/36 ST केवलारी P P P P P P A 6 160 960 0 0 960 BANK OF INDIA KATNI BKID0009413 1744002020WL070685 Credited 18/03/2021   83 सुमन(Daughter) MP-44-002-020-001/36 ST केवलारी P P P P P P A 6 160 960 0 0 960 BANK OF INDIA KATNI BKID0009413 1744002020WL070685 Credited 16/03/2021   कुल हाजिरी 59 79 83 82 80 80 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8160 प्रदाय राशि अनुसूचित जनजाति 40960 प्रदाय राशि अन्य 24960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 74080 प्रति मजदुर औसत 892.5301

कुल मानव दिवस : 463