मस्टर रोल संख्या : 1913	तारीख से : 10/05/2022    तारीख को : 16/05/2022	: 1744002/2022-2023/80615/AS    स्वीकृति दिनॉंक : 29/04/2022
कार्य-संहित : 1744002020/WC/22012034954497	कार्य का नाम : NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497)

Measurement Book Detail

MB NO.  637        Page NO.  32

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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 nan bai(Self) MP-44-002-020-001/17-A ST केवलारी P P P P P P A 6 167 1002 0 0 1002 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL008727 Credited 25/05/2022   2 SAKHI(Mother) MP-44-002-020-001/203-B SC केवलारी P P P P P P A 6 167 1002 0 0 1002 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL008727 Credited 25/05/2022   3 ravindra(Brother) MP-44-002-020-001/346 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL008727 Credited 25/05/2022   4 meeira bai(Wife) MP-44-002-020-001/346 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL008727 Credited 25/05/2022   5 girani bai(Sister) MP-44-002-020-001/346 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL008727 Credited 25/05/2022   6 RAMPRAKASH(Self) MP-44-002-020-001/281-A OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 CANARA BANK KATNI CNRB0002545 1744002020WL008727 Credited 25/05/2022   7 RASMI BAI(Wife) MP-44-002-020-001/281-A OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 CANARA BANK KATNI CNRB0002545 1744002020WL008727 Credited 26/05/2022   8 पन्नो बाई(Wife) MP-44-002-020-001/210 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL008727 Credited 25/05/2022   9 bariya bai kol(Self) MP-44-002-020-001/62-A ST केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL008727 Credited 25/05/2022   10 RUKMANI BAI(Wife) MP-44-002-020-001/233 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL008727 Credited 25/05/2022   11 munni bai(Self) MP-44-002-020-001/210-A OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL008727 Credited 25/05/2022   12 lalu kumar(Self) MP-44-002-020-001/833 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002020WL008727 Credited 25/05/2022   13 SHYAM BAI(Wife) MP-44-002-020-001/833 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002020WL008727 Credited 25/05/2022   14 RAJKUMAR(Self) MP-44-002-020-001/834 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002020WL008727 Credited 25/05/2022   15 SANGEETA(Wife) MP-44-002-020-001/834 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002020WL008727 Credited 25/05/2022   16 विसरता कोल(Self) MP-44-002-020-001/211 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL008727 Credited 25/05/2022   17 बसूनिया(Wife) MP-44-002-020-001/211 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL008727 Credited 25/05/2022   18 पुन्नो(Self) MP-44-002-020-001/176 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL008727 Credited 25/05/2022   19 श्याम बाई(Wife) MP-44-002-020-001/176 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL008727 Credited 25/05/2022   20 dhannu(Brother) MP-44-002-020-001/233 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL008727 Credited 25/05/2022   21 केला बाइर्?(Wife) MP-44-002-020-001/240 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL008727 Credited 25/05/2022   22 GOVIND(Husband) MP-44-002-020-001/325 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL008727 Credited 25/05/2022   23 सुम्मा ठाकुर(Self) MP-44-002-020-001/232 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL008727 Credited 25/05/2022   24 प्रमलाल(Son) MP-44-002-020-001/232 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL008727 Credited 25/05/2022   25 लखन लाल(Self) MP-44-002-020-001/141 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL008727 Credited 25/05/2022   26 राघाबाई(Wife) MP-44-002-020-001/141 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL008727 Credited 25/05/2022   27 पंछी बाई(Wife) MP-44-002-020-001/52 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL008727 Credited 25/05/2022   28 छिदामी(Self) MP-44-002-020-001/99 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL008727 Credited 25/05/2022   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1002 प्रदाय राशि अनुसूचित जनजाति 16032 प्रदाय राशि अन्य 11022

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28056 प्रति मजदुर औसत 1002

कुल मानव दिवस : 168