मस्टर रोल संख्या : 16366	तारीख से : 25/12/2017    तारीख को : 31/12/2017	: 03*    स्वीकृति दिनॉंक : 29/10/2017
कार्य-संहित : 1744002020/RC/22012034365482	कार्य का नाम : khet sadak nirman kewlari khel maidan se phad ki orr (1744002020/RC/22012034365482)

Measurement Book Detail

MB NO.  102        Page NO.  8

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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 रेखा(Wife) MP-44-002-020-001/119 ST केवलारी A P P P P P P 6 95 570 0 0 570 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL071661 Credited 10/01/2018   2 समनी(Wife) MP-44-002-020-001/120 ST केवलारी A P P P P P P 6 95 570 0 0 570 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL071661 Credited 10/01/2018   3 मोहन(Self) MP-44-002-020-001/35 ST केवलारी A P P P P P P 6 95 570 0 0 570 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL071661 Credited 11/01/2018   4 seema bai(Granddaughter) MP-44-002-020-001/212-B ST केवलारी A P P P P P P 6 95 570 0 0 570 IDBI BANK SALAIYA IBKL0001560 1744002020WL071661 Credited 11/01/2018   5 चम्पा(Wife) MP-44-002-020-001/109 ST केवलारी A P P P P P P 6 95 570 0 0 570 CANARA BANK KATNI CNRB0002545 1744002020WL071661 Credited 11/01/2018   6 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 1744002020WL071661   7 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 1744002020WL071661   8 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 1744002020WL071661   9 सुमित्रा(Wife) MP-44-002-020-001/79 OTHER केवलारी A P P P P P A 5 95 475 0 0 475 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661 Credited 11/01/2018   10 bariya bai kol(Self) MP-44-002-020-001/62-A ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL071661 Credited 11/01/2018   11 मुन्नी बाई(Wife) MP-44-002-020-001/2 ST केवलारी A P P P P P A 5 95 475 0 0 475 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL071661 Credited 10/01/2018   12 RUKMANI BAI(Wife) MP-44-002-020-001/233 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL071661 Credited 11/01/2018   13 बक्तू(Self) MP-44-002-020-001/234 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL071661 Credited 11/01/2018   14 बेटी बाई(Wife) MP-44-002-020-001/234 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL071661 Credited 11/01/2018   15 लटमन(Self) MP-44-002-020-001/194 OTHER केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661 Credited 10/01/2018   16 रनीया(Wife) MP-44-002-020-001/194 OTHER केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661 Credited 10/01/2018   17 गुडडी बाई(Wife) MP-44-002-020-001/37 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL071661 Credited 11/01/2018   18 चंद्रभान(Self) MP-44-002-020-001/5 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL071661 Credited 11/01/2018   19 पंछी लाल(Self) MP-44-002-020-001/50 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661   20 मगनिया(Wife) MP-44-002-020-001/50 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661 Credited 10/01/2018   21 राम बाई(Wife) MP-44-002-020-001/53 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661 Credited 11/01/2018   22 मेवालाल(Self) MP-44-002-020-001/60 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661 Credited 11/01/2018   23 किसिया बाई(Wife) MP-44-002-020-001/60 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661 Credited 11/01/2018   24 जोहर(Self) MP-44-002-020-001/61 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661   25 सुनिया(Wife) MP-44-002-020-001/61 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661 Credited 11/01/2018   26 सखी बाई(Wife) MP-44-002-020-001/203 SC केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL071661   27 सुखलाल(Self) MP-44-002-020-001/189 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661 Credited 10/01/2018   28 शांती बाई(Wife) MP-44-002-020-001/189 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661   29 पुन्नो(Self) MP-44-002-020-001/176 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL071661   30 श्याम बाई(Wife) MP-44-002-020-001/176 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL071661 Credited 10/01/2018   31 प्रेम लाल(Self) MP-44-002-020-001/64 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661 Credited 10/01/2018   32 राम बाई(Wife) MP-44-002-020-001/64 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661 Credited 11/01/2018   33 पुन्नू(Self) MP-44-002-020-001/65 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661 Credited 11/01/2018   34 बत्तो बाई(Wife) MP-44-002-020-001/65 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661 Credited 11/01/2018   35 मोतीलाल(Self) MP-44-002-020-001/96 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL071661   36 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 1744002020WL071661   37 रजनी(Wife) MP-44-002-020-001/95 ST केवलारी A P P P P P A 5 95 475 0 0 475 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661 Credited 11/01/2018   38 गुलाब(Self) MP-44-002-020-001/109 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661 Credited 10/01/2018   39 रामा(Self) 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 1744002020WL071661   40 मिनसारा(Wife) MP-44-002-020-001/27 ST केवलारी A P P P P P A 5 95 475 0 0 475 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661 Credited 10/01/2018   41 नीना(Wife) MP-44-002-020-001/3 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL071661   42 सुम्मा ठाकुर(Self) MP-44-002-020-001/232 ST केवलारी A P P A A A A 2 95 190 0 0 190 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL071661 Credited 10/01/2018   43 पतिया MP-44-002-020-001/232 ST केवलारी A P P A A A A 2 95 190 0 0 190 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL071661 Credited 10/01/2018   44 बहोरीलाल चौधरी(Self) MP-44-002-020-001/236 SC केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL071661 Credited 10/01/2018   45 नन्ही बाई(Wife) MP-44-002-020-001/236 SC केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL071661   46 सोनेलाल(Self) 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 deverihatai 30271 1744002020WL071661   47 कैलास कुमार कोल(Self) MP-44-002-020-001/239 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661   48 संतो बाई(Wife) MP-44-002-020-001/239 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661 Credited 10/01/2018   49 शिवप्रसाद विश्वकर्मा(Self) MP-44-002-020-001/249 OTHER केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL071661 Credited 11/01/2018   50 पप्पू(Son) 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 deverihatai 30271 1744002020WL071661   51 मालती(Others) MP-44-002-020-001/25 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL071661 Credited 10/01/2018   52 रामदास चौधरी(Self) MP-44-002-020-001/254 SC केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661   53 सुनिया(Wife) MP-44-002-020-001/254 SC केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN003027 1744002020WL071661   54 राधा(Wife) MP-44-002-020-001/26 ST केवलारी A P P P P P A 5 95 475 0 0 475 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL071661 Credited 10/01/2018   55 अंजो बाई(Wife) MP-44-002-020-001/40 ST केवलारी A A P P P P P 5 95 475 0 0 475 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661 Credited 11/01/2018   56 बारे(Self) 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 1744002020WL071661   57 पुरषोत्तम(Self) MP-44-002-020-001/46 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL071661   58 गिरजा(Wife) MP-44-002-020-001/46 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL071661   59 जमुना(Wife) MP-44-002-020-001/48 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661 Credited 11/01/2018   60 समनू(Self) MP-44-002-020-001/62 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL071661 Credited 11/01/2018   61 मैकीबाई(Wife) MP-44-002-020-001/105 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661   62 रज्जी बाई(Wife) MP-44-002-020-001/106 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL071661   63 सखीबाई(Wife) MP-44-002-020-001/140 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL071661 Credited 11/01/2018   64 लखन लाल(Self) MP-44-002-020-001/141 OTHER केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661   65 राघाबाई(Wife) MP-44-002-020-001/141 OTHER केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661   66 भूरा(Self) MP-44-002-020-001/142 ST केवलारी A A A P P P P 4 95 380 0 0 380 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661 Credited 11/01/2018   67 मुन्नी बाई(Wife) MP-44-002-020-001/142 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661 Credited 11/01/2018   68 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 1744002020WL071661   69 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 1744002020WL071661   70 राजकुमारी(Wife) MP-44-002-020-001/191 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661 Credited 10/01/2018   71 नानबाई(Wife) MP-44-002-020-001/206 SC केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL071661   72 कोदू(Self) MP-44-002-020-001/71 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661 Credited 11/01/2018   73 तुलसा(Wife) MP-44-002-020-001/71 ST केवलारी A P P P A P P 5 95 475 0 0 475 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661 Credited 11/01/2018   74 श्याम बाई(Wife) MP-44-002-020-001/193 ST केवलारी A P P P A A A 3 95 285 0 0 285 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL071661 Credited 10/01/2018   75 मुन्ना(Self) MP-44-002-020-001/125 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661 Credited 10/01/2018   76 सिजयकोल(Self) MP-44-002-020-001/150 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL071661   77 बबी बाई(Wife) MP-44-002-020-001/150 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL071661   78 भूरा(Self) 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 1744002020WL071661   79 नान बाई(Wife) MP-44-002-020-001/17 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL071661 Credited 10/01/2018   80 जोधा पटेल(Self) MP-44-002-020-001/175 OTHER केवलारी A A A P P P P 4 95 380 0 0 380 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL071661 Credited 10/01/2018   81 रामजी(Self) MP-44-002-020-001/290 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL071661 Credited 10/01/2018   82 राजेश(Self) MP-44-002-020-001/127 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661 Credited 10/01/2018   83 राजेश बाई(Wife) MP-44-002-020-001/127 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661 Credited 10/01/2018   84 फूलबाई(Wife) MP-44-002-020-001/207 SC केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661   85 सतीया(Wife) MP-44-002-020-001/126 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661 Credited 11/01/2018   86 मुलिया बाई(Wife) MP-44-002-020-001/108 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEORI HATAI SBIN003027 1744002020WL071661 Credited 10/01/2018   87 गंगोंबाई(Wife) MP-44-002-020-001/100 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661 Credited 10/01/2018   88 मगनती(Wife) MP-44-002-020-001/62 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL071661 Credited 11/01/2018   89 ललता(Wife) MP-44-002-020-001/51 ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661   90 पंछी बाई(Wife) MP-44-002-020-001/52 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661 Credited 11/01/2018   91 छिदामी(Self) MP-44-002-020-001/99 ST केवलारी A P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL071661 Credited 11/01/2018   92 राम सहाय(Self) MP-44-002-020-001/34 ST केवलारी A P P P P P P 6 95 570 0 0 570 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744002020WL071661 Credited 10/01/2018   93 गोविन्द(Self) MP-44-002-020-001/243 OTHER केवलारी A P P P P P P 6 95 570 0 0 570 BANK OF INDIA KATNI BKID0009413 1744002020WL071661 Credited 11/01/2018   94 KUNTI BAI(Wife) MP-44-002-020-001/243 OTHER केवलारी A P P P P P P 6 95 570 0 0 570 BANK OF INDIA KATNI BKID0009413 1744002020WL071661 Credited 11/01/2018   95 RAJESH KUMAR(Self) MP-44-002-020-001/133-A SC केवलारी A P P P P P P 6 95 570 0 0 570 BANK OF INDIA KATNI BKID0009413 1744002020WL071661 Credited 11/01/2018   कुल हाजिरी 0 59 60 60 58 59 54

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 28405 प्रदाय राशि अन्य 3705

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33250 प्रति मजदुर औसत 350

कुल मानव दिवस : 350