मस्टर रोल संख्या : 3989	तारीख से : 25/06/2022    तारीख को : 01/07/2022	: 1719005/2022-2023/60480/AS    स्वीकृति दिनॉंक : 10/04/2022
कार्य-संहित : 1719005064/WC/22012034933289	कार्य का नाम : Navin talab nirman kapaliya (1719005064/WC/22012034933289)

Measurement Book Detail

MB NO.  64        Page NO.  13

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 rasul kha(Self) MP-19-005-064-001/1070 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD. Village and PO Uvani Gopal Branch INDB0001305 1719005WL014380 Credited 08/07/2022   2 balchand(Self) MP-19-005-064-001/1071 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD. Village and PO Uvani Gopal Branch INDB0001305 1719005WL014380 Credited 08/07/2022   3 dines(Self) MP-19-005-064-001/1072 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD. Village and PO Uvani Gopal Branch INDB0001305 1719005WL014380 Credited 08/07/2022   4 govind n(Self) MP-19-005-064-001/1073 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD. Village and PO Uvani Gopal Branch INDB0001305 1719005WL014380 Credited 08/07/2022   5 brajesh rajoriya(Self) MP-19-005-064-001/1082 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD. Village and PO Uvani Gopal Branch INDB0001305 1719005WL014380 Credited 08/07/2022   6 sunil u(Self) MP-19-005-064-001/1083 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD. Village and PO Uvani Gopal Branch INDB0001305 1719005WL014380 Credited 08/07/2022   7 radha bai bh(Self) MP-19-005-064-001/1084 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 CANARA BANK SHAJAPUR CNRB0003730 1719005WL014380 Credited 08/07/2022   8 ravi patidar(Self) MP-19-005-064-001/1074 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL014380 Credited 08/07/2022   9 soram bai(Self) MP-19-005-064-001/1077 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL014380 Credited 08/07/2022   10 संजय(Self) MP-19-005-064-001/226 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL014380 Credited 08/07/2022   11 jojan singh(Self) MP-19-005-064-001/653 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL014380 Credited 08/07/2022   12 gokul singh(Self) MP-19-005-064-001/655 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL014380 Credited 08/07/2022   13 jeevan singh shankar singh(Self) MP-19-005-064-001/769 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL014380 Credited 08/07/2022   14 jeevan radhesahyam(Self) MP-19-005-064-001/788 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL014380 Credited 08/07/2022   15 ritika h(Self) MP-19-005-064-001/1078 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL014380 Credited 08/07/2022   16 rachana b(Self) MP-19-005-064-001/1068 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL014380 Credited 08/07/2022   17 sona bh(Self) MP-19-005-064-001/1076 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL014380 Credited 08/07/2022   18 ishlam kha(Self) MP-19-005-064-001/1085 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL014380 Credited 08/07/2022   19 lakhan r(Self) MP-19-005-064-001/2028 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL014380 Credited 08/07/2022   20 rahul h(Self) MP-19-005-064-001/2039 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL014380 Credited 08/07/2022   21 shriram p(Self) MP-19-005-064-001/2045 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL014380 Credited 08/07/2022   22 बंशीलाल(Self) MP-19-005-064-001/175 ST कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL014380 Credited 08/07/2022   23 nikita g(Self) MP-19-005-064-001/1086 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL014380 Credited 08/07/2022   24 santosh chodhary(Self) MP-19-005-064-001/648 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL014380 Credited 08/07/2022   25 इन्दरसिंह(Self) MP-19-005-064-001/512 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL014380 Credited 08/07/2022   26 दिलीपसिंह(Self) MP-19-005-064-001/533 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL014380 Credited 08/07/2022   27 vijendra singh rajput(Self) MP-19-005-064-001/638 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL014380 Credited 08/07/2022   28 रूपसिंह(Self) MP-19-005-064-001/282 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL014380 Credited 08/07/2022   29 देवनारायण(Self) MP-19-005-064-001/316 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL014380 Credited 08/07/2022   30 +ंकारसिंह(Self) MP-19-005-064-001/366 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL014380 Credited 08/07/2022   31 भवरसिंह(Self) MP-19-005-064-001/426 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL014380 Credited 08/07/2022   32 bhagavat singh(Self) MP-19-005-064-001/697 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL014380 Credited 08/07/2022   33 manoj rathor(Self) MP-19-005-064-001/700 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL014380 Credited 08/07/2022   34 narendra singh(Self) MP-19-005-064-001/714 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL014380 Credited 08/07/2022   35 bhagvat singh(Self) MP-19-005-064-001/716 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL014380 Credited 08/07/2022   36 shekhar parmar(Self) MP-19-005-064-001/751 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL014380 Credited 08/07/2022   37 prahlad rugnath(Self) MP-19-005-064-001/779 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL014380 Credited 08/07/2022   38 मोहनसिंह(Self) MP-19-005-064-001/294 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL014380 Credited 08/07/2022   39 yogen(Self) MP-19-005-064-001/645 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL014380 Credited 08/07/2022   40 bhupendra(Self) MP-19-005-064-001/694 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL014380 Credited 08/07/2022   41 संतोष(Self) MP-19-005-064-001/188 ST कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL014380 Credited 08/07/2022   42 महेशचन्द्र(Self) MP-19-005-064-001/524 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005WL014380 Credited 08/07/2022   43 नेपालसिंह(Self) MP-19-005-064-001/229 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005WL014380 Credited 08/07/2022   44 लाखनसिंह(Self) MP-19-005-064-001/388 ST कपालिया P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005WL014380 Credited 08/07/2022   45 jitendra shivhare(Self) MP-19-005-064-001/730 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA KANASIA SBIN0030194 1719005WL014380 Credited 08/07/2022   46 मुकेश(Self) MP-19-005-064-001/174 ST कपालिया P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL014380 Credited 08/07/2022   47 ramcharan babu lal(Self) MP-19-005-064-001/785 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 BANK OF BARODA SHAJAPUR BARB0SHAJAP 1719005WL014380 Credited 08/07/2022   48 bhima(Self) MP-19-005-064-001/692 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 CANARA BANK MAKSI CNRB0005958 1719005WL014380 Credited 08/07/2022   49 जयपालसिंह(Self) MP-19-005-064-001/458 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1719005WL014380 Credited 08/07/2022   50 rina patidar(Self) MP-19-005-064-001/1075 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK SHAJAPUR INDORE PUNB0659200 1719005WL014380 Credited 08/07/2022   कुल हाजिरी 50 50 50 0 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14688 प्रदाय राशि अनुसूचित जनजाति 4896 प्रदाय राशि अन्य 41616

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61200 प्रति मजदुर औसत 1224

कुल मानव दिवस : 300