मस्टर रोल संख्या : 12958	तारीख से : 06/12/2020    तारीख को : 12/12/2020	: 1744002/2020-2021/265849/AS    स्वीकृति दिनॉंक : 16/07/2020
कार्य-संहित : 1744002020/WC/22012034566782	कार्य का नाम : kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)

Measurement Book Detail

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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 ramesh(Self) MP-44-002-020-001/138-B OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL062179 Credited 18/12/2020   2 bai(Wife) MP-44-002-020-001/138-B OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL062179 Credited 18/12/2020   3 chotu(Son) MP-44-002-020-001/138-B OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL062179 Credited 18/12/2020   4 sunita(Daughter) MP-44-002-020-001/138-B OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL062179 Credited 18/12/2020   5 बंसती MP-44-002-020-03/539 ST विछियां P A A A A P A 2 167 334 0 0 334 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL062179 Credited 18/12/2020   6 manish(Self) MP-44-002-020-003/498-B OTHER विछियां P P P P P P A 6 167 1002 0 0 1002 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL062179 Credited 18/12/2020   7 ashok(Father) MP-44-002-020-003/498-B OTHER विछियां P P P P P P A 6 167 1002 0 0 1002 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL062179 Credited 18/12/2020   8 sarla(Mother) MP-44-002-020-003/498-B OTHER विछियां P P P P P P A 6 167 1002 0 0 1002 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL062179 Credited 18/12/2020   9 gya prasad MP-44-002-020-003/760 OTHER विछियां P P A P P P A 5 167 835 0 0 835 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL062179 Credited 18/12/2020   10 anita bai MP-44-002-020-003/760 OTHER विछियां P P A A A A A 2 167 334 0 0 334 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL062179 Credited 18/12/2020   11 lakhan(Self) MP-44-002-020-001/141-B OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL062179 Credited 18/12/2020   12 radha(Wife) MP-44-002-020-001/141-B OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL062179 Credited 18/12/2020   13 sudhiya(Mother) MP-44-002-020-001/141-B OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL062179 Credited 18/12/2020   14 ramcharan(Self) MP-44-002-020-001/125-B OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002WL063403   15 bai(Wife) MP-44-002-020-001/125-B OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002WL063403   16 munna(Father) MP-44-002-020-001/125-B OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002WL063403   17 lal bai(Self) MP-44-002-020-001/163-B OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL062179 Credited 18/12/2020   18 rammilan(Grandfather) MP-44-002-020-001/163-B OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL062179 Credited 18/12/2020   19 jamuna(Son) MP-44-002-020-001/163-B OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL062179 Credited 18/12/2020   20 sukmaliya(Daughter-in-Law) MP-44-002-020-001/163-B OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL062179 Credited 18/12/2020   21 sunil(Son) MP-44-002-020-001/163-B OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL062179 Credited 18/12/2020   22 kalu(Son) MP-44-002-020-001/163-B OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL062179 Credited 18/12/2020   23 SAMNU(Self) MP-44-002-020-001/62-B OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL062179 Credited 18/12/2020   24 MAGANTI(Wife) MP-44-002-020-001/62-B OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL062179 Credited 18/12/2020   25 SHANI(Son) MP-44-002-020-001/62-B OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL062179 Credited 18/12/2020   26 SANJO(Daughter) MP-44-002-020-001/62-B OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL062179 Credited 18/12/2020   27 UMA(Self) MP-44-002-020-003/450-B ST विछियां P P P P P P A 6 167 1002 0 0 1002 ANDHRA BANK KATNI (MURWARA) ANDB0001701 1744002020WL062179 Credited 18/12/2020   28 LALMAN(Son) MP-44-002-020-003/450-B ST विछियां P P P A A A A 3 167 501 0 0 501 ANDHRA BANK KATNI (MURWARA) ANDB0001701 1744002020WL062179 Credited 18/12/2020   29 SULOCHNA(Daughter-in-Law) MP-44-002-020-003/450-B ST विछियां P P P P P P A 6 167 1002 0 0 1002 ANDHRA BANK KATNI (MURWARA) ANDB0001701 1744002020WL062179 Credited 18/12/2020   30 alli bai(Self) MP-44-002-020-001/177-A ST केवलारी P P P P P P A 6 167 1002 0 0 1002 CANARA BANK KATNI CNRB0002545 1744002020WL062179 Credited 18/12/2020   31 anjani kol(Wife) MP-44-002-020-001/808 ST केवलारी P P P A A A A 3 167 501 0 0 501 CANARA BANK KATNI CNRB0002545 1744002020WL062179 Credited 18/12/2020   32 daduram(Self) MP-44-002-020-001/114-B OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA MURWARA KATNI SBIN0030278 1744002020WL062179 Credited 18/12/2020   33 bai(Wife) MP-44-002-020-001/114-B OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA MURWARA KATNI SBIN0030278 1744002020WL062179 Credited 18/12/2020   34 shital(Son) MP-44-002-020-001/114-B OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA MURWARA KATNI SBIN0030278 1744002020WL062179 Credited 18/12/2020   35 yasoda(Daughter-in-Law) MP-44-002-020-001/114-B OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA MURWARA KATNI SBIN0030278 1744002020WL062179 Credited 18/12/2020   36 sapna(Granddaughter) MP-44-002-020-001/114-B OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA MURWARA KATNI SBIN0030278 1744002020WL062179 Credited 18/12/2020   37 RAMCHARAN(Self) MP-44-002-020-001/197-A OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA KATNI UBIN0532584 1744002020WL062179 Credited 18/12/2020   38 PUNIYA BAI(Wife) MP-44-002-020-001/197-A OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA KATNI UBIN0532584 1744002020WL062179 Credited 18/12/2020   39 ARCHANA(Daughter) MP-44-002-020-001/197-A OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA KATNI UBIN0532584 1744002020WL062179 Credited 18/12/2020   40 चंदा बाई(Wife) MP-44-002-020-001/172 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL062179 Credited 18/12/2020   41 madhu(Daughter-in-Law) MP-44-002-020-001/108-A ST केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL062179 Credited 18/12/2020   42 जियालाल MP-44-002-020-01/533 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL062179 Credited 18/12/2020   43 rahul(Grandson) MP-44-002-020-01/533 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL062179 Credited 18/12/2020   44 uttam(Son) MP-44-002-020-001/60 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL062179 Credited 18/12/2020   45 चंदा बाई(Wife) MP-44-002-020-003/455 ST विछियां P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL062179 Credited 18/12/2020   46 जनता(Wife) MP-44-002-020-003/459 ST विछियां P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL062179 Credited 18/12/2020   47 gulab MP-44-002-020-003/465 ST विछियां P P P P P A A 5 167 835 0 0 835 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL062179 Credited 18/12/2020   48 सावित्री(Wife) MP-44-002-020-003/515 OTHER विछियां P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL062179 Credited 18/12/2020   49 सुलोचना(Wife) MP-44-002-020-003/469 ST विछियां P P P A A P A 4 167 668 0 0 668 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL062179 Credited 18/12/2020   50 रानी(Others) MP-44-002-020-003/496 OTHER विछियां P P P P P A A 5 167 835 0 0 835 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL062179 Credited 18/12/2020   51 sukhi lal(Son) MP-44-002-020-003/496 OTHER विछियां P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL062179 Credited 18/12/2020   52 पानबाई(Wife) MP-44-002-020-001/212 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL062179 Credited 18/12/2020   53 GOVIND(Husband) MP-44-002-020-001/325 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL062179 Credited 18/12/2020   54 राम रतन(Self) MP-44-002-020-001/63 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL062179 Credited 18/12/2020   55 यशोदा(Wife) MP-44-002-020-003/478 ST विछियां P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL062179 Credited 18/12/2020   56 छुनिया बाई(Wife) MP-44-002-020-003/484 OTHER विछियां P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL062179 Credited 18/12/2020   57 शकुंतला(Wife) MP-44-002-020-003/468 ST विछियां P P A A A A A 2 167 334 0 0 334 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL062179 Credited 18/12/2020   58 सोनेलाल(Self) MP-44-002-020-001/104 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL062179 Credited 18/12/2020   59 aarti(Granddaughter) MP-44-002-020-001/173 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL062179 Credited 18/12/2020   60 radha(Daughter-in-Law) MP-44-002-020-001/173 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL062179 Credited 18/12/2020   61 भूरा(Self) MP-44-002-020-001/142 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL062179 Credited 18/12/2020   62 राजेश बाई(Wife) MP-44-002-020-001/127 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL062179 Credited 18/12/2020   कुल हाजिरी 62 61 58 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19205 प्रदाय राशि अन्य 39078

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58283 प्रति मजदुर औसत 940.0484

कुल मानव दिवस : 349