मस्टर रोल संख्या : 13596	तारीख से : 03/09/2021    तारीख को : 09/09/2021	: 1744002/2021-2022/419513/AS    स्वीकृति दिनॉंक : 24/08/2021
कार्य-संहित : 1744002020/WC/22012034811832	कार्य का नाम : kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832)

Measurement Book Detail

MB NO.  738        Page NO.  27

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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 HARI(Self) MP-44-002-020-001/821 OTHER केवलारी P P P P P P P 7 155 1085 0 0 1085 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL062412 Credited 23/10/2021   2 MITHAI LAL(Son) MP-44-002-020-001/821 OTHER केवलारी P P P A A A A 3 155 465 0 0 465 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL062412 Credited 23/10/2021   3 gulab bai(Wife) MP-44-002-020-001/786 ST केवलारी P P P P P P P 7 155 1085 0 0 1085 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL062412 Credited 17/09/2021   4 shanti bai(Self) MP-44-002-020-003/823 OTHER विछियां P P P P P P P 7 155 1085 0 0 1085 IDBI BANK SALAIYA IBKL0001560 1744002020WL062412 Credited 23/10/2021   5 daduram yadav(Self) MP-44-002-020-003/763 OTHER विछियां P P P P P P P 7 155 1085 0 0 1085 UNION BANK OF INDIA KATNI UBIN0817015 1744002020WL062412 Credited 23/10/2021   6 malti bai(Wife) MP-44-002-020-003/763 OTHER विछियां P P P P P P P 7 155 1085 0 0 1085 UNION BANK OF INDIA KATNI UBIN0817015 1744002020WL062412 Credited 23/10/2021   7 sakko(Wife) MP-44-002-020-001/820 OTHER केवलारी P A P P P P P 6 155 930 0 0 930 CANARA BANK KATNI CNRB0002545 1744002020WL062412 Credited 23/10/2021   8 मीना(Wife) MP-44-002-020-003/456 ST विछियां P P A A P P A 4 155 620 0 0 620 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL062412 Credited 17/09/2021   9 anita bai(Self) MP-44-002-020-003/760-A ST विछियां P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL062412 Credited 17/09/2021   10 gaya(Husband) MP-44-002-020-003/760-A ST विछियां P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL062412 Credited 17/09/2021   11 uma bai(Self) MP-44-002-020-003/450-A ST विछियां P P P P P P A 6 155 930 0 0 930 INDIAN BANK PIPRAUNDH IDIB000P655 1744002020WL062412 Credited 17/09/2021   12 चंदा बाई(Wife) MP-44-002-020-003/455 ST विछियां P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL062412 Credited 17/09/2021   13 गुडडी(Wife) MP-44-002-020-003/442 OTHER विछियां P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL062412 Credited 24/10/2021   14 लक्ष्मी(Wife) MP-44-002-020-003/447 ST विछियां P P A A A A A 2 155 310 0 0 310 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL062412 Credited 17/09/2021   15 जनता(Wife) MP-44-002-020-003/459 ST विछियां P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL062412 Credited 17/09/2021   16 gulab MP-44-002-020-003/465 ST विछियां P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL062412 Credited 17/09/2021   17 सुलोचना(Wife) MP-44-002-020-003/469 ST विछियां P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL062412 Credited 17/09/2021   18 mamta(Wife) MP-44-002-020-003/761 OTHER विछियां P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL062412 Credited 23/10/2021   19 रामसखी(Wife) MP-44-002-020-003/499 OTHER विछियां P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL062412 Credited 24/10/2021   20 ललिता(Wife) MP-44-002-020-003/506 OTHER विछियां P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL062412 Credited 24/10/2021   21 सुशीला(Daughter) MP-44-002-020-003/506 OTHER विछियां P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL062412 Credited 23/10/2021   22 सावित्री(Wife) MP-44-002-020-003/515 OTHER विछियां P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL062412 Credited 24/10/2021   23 बलवीर प्रसाद(Self) MP-44-002-020-003/489 OTHER विछियां P P A A A P P 4 155 620 0 0 620 STATE BANK OF INDIA deverihatai 30271 1744002020WL062412 Credited 24/10/2021   24 अशोक(Self) MP-44-002-020-003/498 OTHER विछियां P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL062412 Credited 24/10/2021   25 सरला(Wife) MP-44-002-020-003/498 OTHER विछियां P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL062412 Credited 24/10/2021   26 छुनिया बाई(Wife) MP-44-002-020-003/484 OTHER विछियां P P A A P P A 4 155 620 0 0 620 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL062412 Credited 24/10/2021   27 शकुंतला(Wife) MP-44-002-020-003/468 ST विछियां P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL062412 Credited 17/09/2021   28 सोहद्री(Wife) MP-44-002-020-003/450 ST विछियां P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL062412 Credited 17/09/2021   29 छिदामी(Self) MP-44-002-020-001/99 ST केवलारी A A P P P P P 5 155 775 0 0 775 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL062412 Credited 17/09/2021   कुल हाजिरी 28 27 25 24 26 27 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11780 प्रदाय राशि अन्य 14880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26660 प्रति मजदुर औसत 919.3104

कुल मानव दिवस : 172