मस्टर रोल संख्या : 29237	तारीख से : 23/02/2019    तारीख को : 01/03/2019	: 30..    स्वीकृति दिनॉंक : 26/01/2017
कार्य-संहित : 1744002020/WC/22012034322420	कार्य का नाम : नवीन तालाब निर्माण कार्य बिछिया हार केवलारी (1744002020/WC/22012034322420)

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 राम कली(Self) MP-44-002-020-001/39 ST केवलारी A A A A A A A 0 0 0 0 0 0       1744002020WL143705   2 KESH KALI(Wife) MP-44-002-020-003/491 OTHER विछियां A P P P P P P 6 112 672 0 0 672 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL143705 Credited 17/03/2019   3 pritam lal(Brother) MP-44-002-020-001/57 OTHER केवलारी A P P P P P P 6 112 672 0 0 672 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL143705 Credited 17/03/2019   4 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 1744002020WL143705   5 समनी(Wife) MP-44-002-020-001/120 ST केवलारी A A A A A A A 0 0 0 0 0 0 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL143705   6 सोहगी बाई(Wife) MP-44-002-020-001/35 ST केवलारी A P P P P P P 6 112 672 0 0 672 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL143705 Credited 17/03/2019   7 चम्पा(Wife) 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 1744002020WL143705   8 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 1744002020WL143705   9 महादेव(Self) MP-44-002-020-001/192 OTHER केवलारी A P P P P P P 6 112 672 0 0 672 CANARA BANK KATNI CNRB0002545 1744002020WL143705 Credited 17/03/2019   10 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 1744002020WL143705   11 पन्नो बाई(Wife) MP-44-002-020-001/210 OTHER केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL143705   12 कांतिबाई(Wife) MP-44-002-020-001/238 SC केवलारी A P P P P P P 6 112 672 0 0 672 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL143705 Credited 17/03/2019   13 itawariya bai(Wife) MP-44-002-020-001/41 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL143705   14 सुखदेव(Self) MP-44-002-020-001/79 OTHER केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL143705   15 सुमित्रा(Wife) MP-44-002-020-001/79 OTHER केवलारी A P P P P P P 6 112 672 0 0 672 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL143705 Credited 17/03/2019   16 सिया बाई(Wife) MP-44-002-020-003/507 OTHER विछियां A P P P P P P 6 112 672 0 0 672 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL143705 Credited 17/03/2019   17 चंदा बाई(Wife) MP-44-002-020-001/172 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL143705   18 sukmanti bai(Daughter) MP-44-002-020-003/487 OTHER विछियां A P P P P P P 6 112 672 0 0 672 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL143705 Credited 17/03/2019   19 उरमिला(Wife) MP-44-002-020-001/205 SC केवलारी A A A P P P P 4 112 448 0 0 448 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL143705 Credited 17/03/2019   20 bariya bai kol(Self) MP-44-002-020-001/62-A ST केवलारी A P P P P P P 6 112 672 0 0 672 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL143705 Credited 17/03/2019   21 मुन्नी बाई(Wife) MP-44-002-020-001/2 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL143705   22 बब्लू(Son) MP-44-002-020-001/39 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL143705   23 प्रेम MP-44-002-020-001/466 OTHER विछियां A P P P P P P 6 112 672 0 0 672 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL143705 Credited 17/03/2019   24 गुडडी(Wife) MP-44-002-020-003/442 OTHER विछियां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL143705   25 लक्ष्मी(Wife) MP-44-002-020-003/447 ST विछियां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL143705   26 अंजो(Wife) MP-44-002-020-003/488 OTHER विछियां A P P P P P P 6 112 672 0 0 672 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL143705 Credited 17/03/2019   27 सावित्री(Wife) MP-44-002-020-003/515 OTHER विछियां A P P P P A A 4 112 448 0 0 448 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL143705 Credited 17/03/2019   28 ललिता(Wife) MP-44-002-020-003/506 OTHER विछियां A P P P P P P 6 112 672 0 0 672 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL143705 Credited 17/03/2019   29 राम बाई(Wife) MP-44-002-020-001/64 ST केवलारी A P P P P A P 5 112 560 0 0 560 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL143705 Credited 17/03/2019   30 बत्तो बाई(Wife) MP-44-002-020-001/65 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL143705   31 मेवालाल(Self) MP-44-002-020-001/60 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL143705   32 किसिया बाई(Wife) MP-44-002-020-001/60 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL143705   33 सुनिया(Wife) MP-44-002-020-001/61 ST केवलारी A P P P P P P 6 112 672 0 0 672 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL143705 Credited 17/03/2019   34 चंद्रभान(Self) MP-44-002-020-001/5 ST केवलारी A P P P P P P 6 112 672 0 0 672 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL143705 Credited 17/03/2019   35 मगनिया(Wife) MP-44-002-020-001/50 ST केवलारी A P P P P A P 5 112 560 0 0 560 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL143705 Credited 17/03/2019   36 राम बाई(Wife) MP-44-002-020-001/53 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL143705   37 बेटी बाई(Wife) MP-44-002-020-001/234 ST केवलारी A P P P A A A 3 112 336 0 0 336 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL143705 Credited 17/03/2019   38 गुडडी बाई(Wife) MP-44-002-020-001/37 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL143705   39 सखी बाई(Wife) MP-44-002-020-001/203 SC केवलारी A P P P P P P 6 112 672 0 0 672 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL143705 Credited 17/03/2019   40 विध्या बाई(Wife) MP-44-002-020-001/204 SC केवलारी A A A P P P P 4 112 448 0 0 448 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL143705 Credited 17/03/2019   41 सुखलाल(Self) MP-44-002-020-001/189 ST केवलारी A P P P P P P 6 112 672 0 0 672 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL143705 Credited 17/03/2019   42 मिनसारा(Wife) MP-44-002-020-001/27 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL143705   43 महपाल(Self) MP-44-002-020-003/449 OTHER विछियां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL143705   44 सोहद्री(Wife) MP-44-002-020-003/450 ST विछियां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL143705   45 गंतो बाई(Wife) MP-44-002-020-003/453 ST विछियां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL143705   46 गनेश(Self) MP-44-002-020-001/95 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL143705   47 रजनी(Wife) MP-44-002-020-001/95 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL143705   48 बेनी सिंह(Self) MP-44-002-020-003/473 ST विछियां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL143705   49 रम्मी बाई(Wife) MP-44-002-020-003/473 ST विछियां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL143705   50 छुनिया बाई(Wife) MP-44-002-020-003/484 OTHER विछियां A P P P P P P 6 112 672 0 0 672 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL143705 Credited 17/03/2019   51 गोरी बाई(Wife) MP-44-002-020-003/486 ST विछियां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL143705   52 समनू(Self) MP-44-002-020-001/62 ST केवलारी A P P P P P P 6 112 672 0 0 672 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL143705 Credited 17/03/2019   53 कोदू(Self) MP-44-002-020-001/71 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL143705   54 तुलसा(Wife) MP-44-002-020-001/71 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL143705   55 जमुना(Wife) MP-44-002-020-001/48 ST केवलारी A A P P P P P 5 112 560 0 0 560 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL143705 Credited 17/03/2019   56 अंजो बाई(Wife) MP-44-002-020-001/40 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL143705   57 संतो बाई(Wife) MP-44-002-020-001/239 ST केवलारी A P P P P P P 6 112 672 0 0 672 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL143705 Credited 17/03/2019   58 मीना(Wife) MP-44-002-020-001/249 OTHER केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL143705   59 मालती(Others) MP-44-002-020-001/25 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL143705   60 राधा(Wife) MP-44-002-020-001/26 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL143705   61 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 1744002020WL143705   62 ठोडी बाई(Wife) MP-44-002-020-001/177 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL143705   63 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 1744002020WL143705   64 सखीबाई(Wife) MP-44-002-020-001/140 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL143705   65 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 1744002020WL143705   66 बबी बाई(Wife) MP-44-002-020-001/150 ST केवलारी A P P P P P P 6 112 672 0 0 672 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL143705 Credited 17/03/2019   67 नान बाई(Wife) MP-44-002-020-001/17 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL143705   68 आशा(Wife) MP-44-002-020-003/495 OTHER विछियां A P P P P P P 6 112 672 0 0 672 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL143705 Credited 17/03/2019   69 भूरी MP-44-002-020-003/464 ST विछियां A P P P P P P 6 112 672 0 0 672 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL143705 Credited 17/03/2019   70 छिदामी(Self) MP-44-002-020-001/99 ST केवलारी A P P P P P P 6 112 672 0 0 672 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL143705 Credited 17/03/2019   71 जगदीश(Self) MP-44-002-020-001/72 SC केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL143705   72 मगनती(Wife) MP-44-002-020-001/62 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL143705   73 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 1744002020WL143705   74 पंछी बाई(Wife) MP-44-002-020-001/52 ST केवलारी A P P P P A P 5 112 560 0 0 560 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL143705 Credited 17/03/2019   कुल हाजिरी 0 28 29 31 30 26 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2240 प्रदाय राशि अनुसूचित जनजाति 9296 प्रदाय राशि अन्य 7840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19376 प्रति मजदुर औसत 261.8378

कुल मानव दिवस : 173