मस्टर रोल संख्या : 14262	तारीख से : 21/09/2021    तारीख को : 27/09/2021	: 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.  34

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 B P P P P P P 6 159 954 0 0 954 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL065606 Credited 23/10/2021   2 HARI(Self) MP-44-002-020-001/821 OTHER केवलारी B P P P P A A 4 159 636 0 0 636 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL065606 Credited 23/10/2021   3 LALA(Son) MP-44-002-020-001/821 OTHER केवलारी B P P P P P P 6 159 954 0 0 954 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL065606 Credited 23/10/2021   4 bharat bhumiya(Self) MP-44-002-020-001/854 ST केवलारी B P P P P P P 6 159 954 0 0 954 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002WL069175 Credited 22/10/2021   5 seema bai(Wife) MP-44-002-020-001/854 ST केवलारी B P P P P P P 6 159 954 0 0 954 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002WL069175 Credited 22/10/2021   6 gulab bai(Wife) MP-44-002-020-001/786 ST केवलारी B P P P P A A 4 159 636 0 0 636 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL065606 Credited 06/10/2021   7 minsara(Self) MP-44-002-020-001/27-A ST केवलारी X P P P P A A 4 159 636 0 0 636 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL065606 Credited 06/10/2021   8 rama(Husband) MP-44-002-020-001/27-A ST केवलारी X P P P A A A 3 159 477 0 0 477 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL065606 Credited 06/10/2021   9 bahadur(Husband) MP-44-002-020-001/108-B OTHER केवलारी B P P P P P P 6 159 954 0 0 954 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL065606 Credited 23/10/2021   10 rajesh bai(Self) MP-44-002-020-001/127-A ST केवलारी B P P P P P P 6 159 954 0 0 954 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL065606 Credited 06/10/2021   11 sanju kol(Self) MP-44-002-020-001/852 ST केवलारी B P P P P P P 6 159 954 0 0 954 IDBI BANK SALAIYA IBKL0001560 1744002020WL065606 Credited 06/10/2021   12 changa yadav(Self) MP-44-002-020-003/762 OTHER विछियां B P P P A A A 3 159 477 0 0 477 UNION BANK OF INDIA KATNI UBIN0817015 1744002020WL065606 Credited 23/10/2021   13 malti bai(Wife) MP-44-002-020-003/763 OTHER विछियां B P P P P P P 6 159 954 0 0 954 UNION BANK OF INDIA KATNI UBIN0817015 1744002020WL065606 Credited 23/10/2021   14 राधा(Wife) MP-44-002-020-001/24 OTHER केवलारी B P P P P A A 4 159 636 0 0 636 CANARA BANK KATNI CNRB0002545 1744002020WL065606 Credited 24/10/2021   15 premlal chaudhari(Self) MP-44-002-020-001/236-A SC केवलारी X P P P P P P 6 159 954 0 0 954 CANARA BANK KATNI CNRB0002545 1744002020WL065606 Credited 06/10/2021   16 lakchami chaudhari(Wife) MP-44-002-020-001/236-A SC केवलारी X P P P P P P 6 159 954 0 0 954 CANARA BANK KATNI CNRB0002545 1744002020WL065606 Credited 06/10/2021   17 omprakash kol(Self) MP-44-002-020-001/239-A ST केवलारी X P P P P P P 6 159 954 0 0 954 CANARA BANK KATNI CNRB0002545 1744002020WL065606 Credited 06/10/2021   18 shivprakash(Brother) MP-44-002-020-001/239-A ST केवलारी X P P P P P P 6 159 954 0 0 954 CANARA BANK KATNI CNRB0002545 1744002020WL065606 Credited 06/10/2021   19 नन्दु आदिवासी(Self) MP-44-002-020-001/199 OTHER केवलारी B P P P P P P 6 159 954 0 0 954 CANARA BANK KATNI CNRB0002545 1744002020WL065606 Credited 23/10/2021   20 kailash bhumiya(Self) MP-44-002-020-001/352-B ST केवलारी X P P P P A A 4 159 636 0 0 636 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL065606 Credited 06/10/2021   21 mamta bai bhumiya(Wife) MP-44-002-020-001/352-B ST केवलारी X P P P P A A 4 159 636 0 0 636 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL065606 Credited 06/10/2021   22 रेखा MP-44-002-020-03/541 ST विछियां B P P P P P P 6 159 954 0 0 954 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL065606 Credited 06/10/2021   23 mamta bai(Self) MP-44-002-020-001/840 OTHER केवलारी B P P P P P A 5 159 795 0 0 795 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL065606 Credited 23/10/2021   24 SAHARA(Wife) MP-44-002-020-001/856 ST केवलारी B P P P P A A 4 159 636 0 0 636 STATE BANK OF INDIA KATNI SBIN0000405 1744002020WL065606 Credited 06/10/2021   25 gaya(Husband) MP-44-002-020-003/760-A ST विछियां X P P P P P A 5 159 795 0 0 795 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL065606 Credited 06/10/2021   26 som batti(Sister) MP-44-002-020-001/235 ST केवलारी B P P P P P P 6 159 954 0 0 954 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL065606 Credited 06/10/2021   27 manoj kumar(Son) MP-44-002-020-001/235 ST केवलारी B P P P P P P 6 159 954 0 0 954 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL065606 Credited 06/10/2021   28 munni bai(Self) MP-44-002-020-001/210-A OTHER केवलारी X P P P P P A 5 159 795 0 0 795 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL065606 Credited 23/10/2021   29 anil(Son) MP-44-002-020-001/210-A OTHER केवलारी X P P P P P P 6 159 954 0 0 954 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL065606 Credited 23/10/2021   30 मधु(Wife) MP-44-002-020-001/756 ST केवलारी B P P P P A A 4 159 636 0 0 636 STATE BANK OF INDIA MURWARA KATNI SBIN0030278 1744002020WL065606 Credited 06/10/2021   31 jayram kol(Brother) MP-44-002-020-001/756 ST केवलारी B P P P P P P 6 159 954 0 0 954 STATE BANK OF INDIA MURWARA KATNI SBIN0030278 1744002020WL065606 Credited 06/10/2021   32 mamta(Wife) MP-44-002-020-003/761 OTHER विछियां B P P P P A A 4 159 636 0 0 636 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL065606 Credited 23/10/2021   33 ललिता(Wife) MP-44-002-020-003/506 OTHER विछियां B P P P P P P 6 159 954 0 0 954 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL065606 Credited 24/10/2021   34 चंदा बाई(Wife) MP-44-002-020-003/455 ST विछियां B P P P P A A 4 159 636 0 0 636 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL065606 Credited 06/10/2021   35 जनता(Wife) MP-44-002-020-003/459 ST विछियां B P A A A A A 1 159 159 0 0 159 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL065606 Credited 06/10/2021   36 बलवीर प्रसाद(Self) MP-44-002-020-003/489 OTHER विछियां B P P P P A A 4 159 636 0 0 636 STATE BANK OF INDIA deverihatai 30271 1744002020WL065606 Credited 24/10/2021   37 आशीष(Others) MP-44-002-020-001/320 ST केवलारी B P P P P P P 6 159 954 0 0 954 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL065606 Credited 06/10/2021   38 चंद्रभान(Self) MP-44-002-020-001/5 ST केवलारी B P P P A A A 3 159 477 0 0 477 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL065606 Credited 06/10/2021   39 dhannu(Brother) MP-44-002-020-001/233 ST केवलारी B P P P P P P 6 159 954 0 0 954 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL065606 Credited 06/10/2021   40 केला बाइर्?(Wife) MP-44-002-020-001/240 ST केवलारी B P P P P P A 5 159 795 0 0 795 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL065606 Credited 06/10/2021   41 नीना(Wife) MP-44-002-020-001/3 ST केवलारी B P P P P P A 5 159 795 0 0 795 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL065606 Credited 06/10/2021   42 gindo MP-44-002-020-003/536 OTHER विछियां B P P P A A A 3 159 477 0 0 477 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL065606 Credited 24/10/2021   43 सखीबाई(Wife) MP-44-002-020-001/140 ST केवलारी B P P P P P P 6 159 954 0 0 954 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL065606 Credited 06/10/2021   44 ममता(Wife) MP-44-002-020-001/175 OTHER केवलारी B P P P P P P 6 159 954 0 0 954 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL065606 Credited 24/10/2021   45 रामजी(Self) MP-44-002-020-001/290 ST केवलारी B P P P P P P 6 159 954 0 0 954 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL065606 Credited 06/10/2021   46 भूरी MP-44-002-020-003/464 ST विछियां B P P P A A A 3 159 477 0 0 477 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL065606 Credited 06/10/2021   47 छिदामी(Self) MP-44-002-020-001/99 ST केवलारी B P P P P P A 5 159 795 0 0 795 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL065606 Credited 06/10/2021   48 बिहारी(Self) MP-44-002-020-001/100 ST केवलारी B P P P P A A 4 159 636 0 0 636 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL065606 Credited 06/10/2021   49 ललता(Wife) MP-44-002-020-001/51 ST केवलारी B P P P P P P 6 159 954 0 0 954 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL065606 Credited 06/10/2021   50 पंछी बाई(Wife) MP-44-002-020-001/52 ST केवलारी B P P P P P P 6 159 954 0 0 954 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL065606 Credited 06/10/2021   51 राम सहाय(Self) MP-44-002-020-001/34 ST केवलारी B P P P P P P 6 159 954 0 0 954 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744002020WL065606 Credited 06/10/2021   52 घनश्याम(Self) MP-44-002-020-001/33 OTHER केवलारी B P P P A A A 3 159 477 0 0 477 BANK OF INDIA KATNI BKID0009413 1744002WL072834 Credited 23/12/2021   कुल हाजिरी 0 52 51 51 45 33 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1908 प्रदाय राशि अनुसूचित जनजाति 26076 प्रदाय राशि अन्य 13197

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41181 प्रति मजदुर औसत 791.9423

कुल मानव दिवस : 259