मस्टर रोल संख्या : 17365	तारीख से : 08/11/2021    तारीख को : 14/11/2021	: 1744002/2021-2022/517004/AS    स्वीकृति दिनॉंक : 22/10/2021
कार्य-संहित : 1744002020/WC/22012034831385	कार्य का नाम : controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385)

Measurement Book Detail

MB NO.  738        Page NO.  5

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 mhadev(Husband) MP-44-002-020-001/192-A OTHER केवलारी P P P P P A A 5 175 875 0 0 875 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL080411 Credited 22/12/2021   2 bharat bhumiya(Self) MP-44-002-020-001/854 ST केवलारी P P P P P A A 5 175 875 0 0 875 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL080411 Credited 22/12/2021   3 seema bai(Wife) MP-44-002-020-001/854 ST केवलारी P P P P P A A 5 175 875 0 0 875 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL080411 Credited 22/12/2021   4 किरन(Wife) MP-44-002-020-003/492 OTHER विछियां P P P P P A A 5 175 875 0 0 875 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL080411 Credited 22/12/2021   5 gulab bai(Wife) MP-44-002-020-001/786 ST केवलारी P P P P P A A 5 175 875 0 0 875 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL080411 Credited 22/12/2021   6 nan bai(Self) MP-44-002-020-001/17-A ST केवलारी P P P P P A A 5 175 875 0 0 875 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL080411 Credited 22/12/2021   7 rajkumari(Mother) MP-44-002-020-001/191-B ST केवलारी A A A A A A A 0 175 0 0 0 0 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL080411   8 minsara(Self) MP-44-002-020-001/27-A ST केवलारी P P P P P A A 5 175 875 0 0 875 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL080411 Credited 22/12/2021   9 rajesh bai(Self) MP-44-002-020-001/127-A ST केवलारी P P P P P A A 5 175 875 0 0 875 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL080411 Credited 22/12/2021   10 sheela bai(Wife) MP-44-002-020-001/72 SC केवलारी P P P P P A A 5 175 875 0 0 875 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL080411 Credited 22/12/2021   11 sanju kol(Self) MP-44-002-020-001/852 ST केवलारी P P P P P A A 5 175 875 0 0 875 IDBI BANK SALAIYA IBKL0001560 1744002020WL080411 Credited 22/12/2021   12 ganso bai(Self) MP-44-002-020-001/351-A OTHER केवलारी P P P P P A A 5 175 875 0 0 875 IDBI BANK SALAIYA IBKL0001560 1744002020WL080411 Credited 22/12/2021   13 daduram yadav(Self) MP-44-002-020-003/763 OTHER विछियां P P P P P A A 5 175 875 0 0 875 UNION BANK OF INDIA KATNI UBIN0817015 1744002020WL080411 Credited 22/12/2021   14 संजय(Son) MP-44-002-020-001/215 ST केवलारी P P P P P A A 5 175 875 0 0 875 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL080411 Credited 22/12/2021   15 suhagi(Self) MP-44-002-020-001/35-A ST केवलारी P P P P P A A 5 175 875 0 0 875 CANARA BANK KATNI CNRB0002545 1744002020WL080411 Credited 22/12/2021   16 राधा(Wife) MP-44-002-020-001/24 OTHER केवलारी P P P P P A A 5 175 875 0 0 875 CANARA BANK KATNI CNRB0002545 1744002020WL080411 Credited 22/12/2021   17 नन्दु आदिवासी(Self) MP-44-002-020-001/199 OTHER केवलारी A A A A A A A 0 175 0 0 0 0 CANARA BANK KATNI CNRB0002545 1744002020WL080411   18 omprakash kol(Self) MP-44-002-020-001/239-A ST केवलारी P P P P P A A 5 175 875 0 0 875 CANARA BANK KATNI CNRB0002545 1744002020WL080411 Credited 22/12/2021   19 shivprakash(Brother) MP-44-002-020-001/239-A ST केवलारी A A A A A A A 0 175 0 0 0 0 CANARA BANK KATNI CNRB0002545 1744002020WL080411   20 itawariya bai(Wife) MP-44-002-020-001/41 ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL080411 Credited 22/12/2021   21 मनोज MP-44-002-020-03/541 ST विछियां P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL080411 Credited 22/12/2021   22 रेखा MP-44-002-020-03/541 ST विछियां P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL080411 Credited 22/12/2021   23 अर्चना(Wife) MP-44-002-020-001/787 OTHER केवलारी P P P P P A A 5 175 875 0 0 875 UNION BANK OF INDIA KATNI UBIN0532584 1744002020WL080411 Credited 22/12/2021   24 guddi bai(Self) MP-44-002-020-001/827 OTHER केवलारी P P P P P A A 5 175 875 0 0 875 UNION BANK OF INDIA KATNI UBIN0532584 1744002020WL080411 Credited 22/12/2021   25 चंदा बाई(Wife) MP-44-002-020-001/172 ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL080411 Credited 22/12/2021   26 mamta bai(Self) MP-44-002-020-001/840 OTHER केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL080411 Credited 22/12/2021   27 bariya bai kol(Self) MP-44-002-020-001/62-A ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL080411 Credited 22/12/2021   28 SAHARA(Wife) MP-44-002-020-001/856 ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA KATNI SBIN0000405 1744002020WL080411 Credited 22/12/2021   29 gaya(Husband) MP-44-002-020-003/760-A ST विछियां P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL080411 Credited 22/12/2021   30 som batti(Sister) MP-44-002-020-001/235 ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL080411 Credited 22/12/2021   31 manoj kumar(Son) MP-44-002-020-001/235 ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL080411 Credited 22/12/2021   32 munni bai(Self) MP-44-002-020-001/210-A OTHER केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL080411 Credited 22/12/2021   33 बब्लू(Son) MP-44-002-020-001/39 ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL080411 Credited 22/12/2021   34 मधु(Wife) MP-44-002-020-001/756 ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA MURWARA KATNI SBIN0030278 1744002020WL080411 Credited 22/12/2021   35 jayram kol(Brother) MP-44-002-020-001/756 ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA MURWARA KATNI SBIN0030278 1744002020WL080411 Credited 22/12/2021   36 gulab MP-44-002-020-003/465 ST विछियां P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL080411 Credited 22/12/2021   37 गुडडी(Wife) MP-44-002-020-003/442 OTHER विछियां P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL080411 Credited 22/12/2021   38 लक्ष्मी(Wife) MP-44-002-020-003/447 ST विछियां P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL080411 Credited 22/12/2021   39 चंदा बाई(Wife) MP-44-002-020-003/455 ST विछियां P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL080411 Credited 22/12/2021   40 रानी(Others) MP-44-002-020-003/496 OTHER विछियां P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL080411 Credited 22/12/2021   41 sukhi lal(Son) MP-44-002-020-003/496 OTHER विछियां P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL080411 Credited 22/12/2021   42 ललिता(Wife) MP-44-002-020-003/506 OTHER विछियां P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL080411 Credited 22/12/2021   43 सुशीला(Daughter) MP-44-002-020-003/506 OTHER विछियां P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL080411 Credited 22/12/2021   44 संत लाल(Self) MP-44-002-020-003/515 OTHER विछियां P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL080411 Credited 22/12/2021   45 सावित्री(Wife) MP-44-002-020-003/515 OTHER विछियां P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL080411 Credited 22/12/2021   46 बलवीर प्रसाद(Self) MP-44-002-020-003/489 OTHER विछियां P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA deverihatai 30271 1744002020WL080411 Credited 22/12/2021   47 बाबादीन(Self) MP-44-002-020-001/53 ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL080411 Credited 22/12/2021   48 सुनिया(Wife) MP-44-002-020-001/61 ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL080411 Credited 22/12/2021   49 गुडडी बाई(Wife) MP-44-002-020-001/37 ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL080411 Credited 22/12/2021   50 चंद्रभान(Self) MP-44-002-020-001/5 ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL080411 Credited 22/12/2021   51 मगनिया(Wife) MP-44-002-020-001/50 ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL080411 Credited 22/12/2021   52 सुखलाल(Self) MP-44-002-020-001/189 ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL080411 Credited 22/12/2021   53 शांती बाई(Wife) MP-44-002-020-001/189 ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL080411 Credited 22/12/2021   54 नीना(Wife) MP-44-002-020-001/3 ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL080411 Credited 22/12/2021   55 gindo MP-44-002-020-003/536 OTHER विछियां P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL080411 Credited 22/12/2021   56 समनू(Self) MP-44-002-020-001/62 ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL080411 Credited 22/12/2021   57 कोदू(Self) MP-44-002-020-001/71 ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL080411 Credited 22/12/2021   58 तुलसा(Wife) MP-44-002-020-001/71 ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL080411 Credited 22/12/2021   59 मालती(Others) MP-44-002-020-001/25 ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL080411 Credited 22/12/2021   60 गिरजा(Wife) MP-44-002-020-001/46 ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL080411 Credited 22/12/2021   61 इत्तो(Wife) MP-44-002-020-001/47 ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL080411 Credited 22/12/2021   62 जमुना(Wife) MP-44-002-020-001/48 ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL080411 Credited 22/12/2021   63 छोटे आदिवासी(Self) MP-44-002-020-001/228 ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL080411 Credited 22/12/2021   64 राम सखी(Wife) MP-44-002-020-001/228 ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL080411 Credited 22/12/2021   65 भूरी MP-44-002-020-003/464 ST विछियां P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL080411 Credited 22/12/2021   66 मगनती(Wife) MP-44-002-020-001/62 ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL080411 Credited 22/12/2021   67 छिदामी(Self) MP-44-002-020-001/99 ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL080411 Credited 22/12/2021   68 बिहारी(Self) MP-44-002-020-001/100 ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL080411 Credited 22/12/2021   69 गंगोंबाई(Wife) MP-44-002-020-001/100 ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL080411 Credited 22/12/2021   70 ललता(Wife) MP-44-002-020-001/51 ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL080411 Credited 22/12/2021   71 पंछी बाई(Wife) MP-44-002-020-001/52 ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL080411 Credited 22/12/2021   72 घनश्याम(Self) MP-44-002-020-001/33 OTHER केवलारी A A A A A A A 0 175 0 0 0 0 BANK OF INDIA KATNI BKID0009413 1744002020WL080411   कुल हाजिरी 68 68 68 68 68 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 875 प्रदाय राशि अनुसूचित जनजाति 42875 प्रदाय राशि अन्य 15750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59500 प्रति मजदुर औसत 826.3889

कुल मानव दिवस : 340