मस्टर रोल संख्या : 3277	तारीख से : 13/06/2020    तारीख को : 19/06/2020	: 1719005/2020-2021/74008/AS    स्वीकृति दिनॉंक : 03/05/2020
कार्य-संहित : 1719005064/WC/22012034545044	कार्य का नाम : samudayik form pond kapaliya (1719005064/WC/22012034545044)

Measurement Book Detail

MB NO.  64        Page NO.  5

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 santosh bai g(Self) MP-19-005-064-001/923 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL011429 Credited 24/06/2020   2 sumer singh(Self) MP-19-005-064-001/926 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL011429 Credited 24/06/2020   3 hokam malviy(Self) MP-19-005-064-001/936 SC कपालिया P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL011429 Credited 24/06/2020   4 anil j(Self) MP-19-005-064-001/937 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL011429 Credited 24/06/2020   5 sanju u(Self) MP-19-005-064-001/938 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL011429 Credited 24/06/2020   6 lakhan chodhari(Self) MP-19-005-064-001/948 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL011429 Credited 24/06/2020   7 dharmendra chavda(Self) MP-19-005-064-001/946 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL011429 Credited 24/06/2020   8 lakhan c(Self) MP-19-005-064-001/921 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL011429 Credited 24/06/2020   9 elakarsingh(Self) MP-19-005-064-001/904 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005064WL011429 Credited 23/06/2020   10 bharat singh nandram ji(Self) MP-19-005-064-001/794 SC कपालिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005064WL011429 Credited 23/06/2020   11 govind patidar(Self) MP-19-005-064-001/829 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005064WL011429 Credited 23/06/2020   12 radheshyam k(Self) MP-19-005-064-001/950 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL011429 Credited 23/06/2020   13 radha bai b(Self) MP-19-005-064-001/942 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL011429 Credited 23/06/2020   14 amar singh(Self) MP-19-005-064-001/966 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL011429 Credited 23/06/2020   15 arvind b(Self) MP-19-005-064-001/971 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL011429 Credited 23/06/2020   16 ganga bai h(Self) MP-19-005-064-001/979 SC कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL011429 Credited 23/06/2020   17 sanju bai d(Self) MP-19-005-064-001/981 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL011429 Credited 23/06/2020   18 rajen g(Self) MP-19-005-064-001/993 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL011429 Credited 23/06/2020   19 devkaran(Self) MP-19-005-064-001/995 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL011429 Credited 23/06/2020   20 kanta bai h(Self) MP-19-005-064-001/944 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL011429 Credited 23/06/2020   21 payal b(Self) MP-19-005-064-001/931 SC कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL011429 Credited 23/06/2020   22 mansha bai(Self) MP-19-005-064-001/947 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL011429 Credited 23/06/2020   23 radha bai l(Self) MP-19-005-064-001/961 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL011429 Credited 23/06/2020   24 santosh bai(Self) MP-19-005-064-001/962 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL011429 Credited 23/06/2020   25 jivan b(Self) MP-19-005-064-001/922 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL011429 Credited 23/06/2020   26 ramkanya m(Self) MP-19-005-064-001/924 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL011429 Credited 23/06/2020   27 santosh bai u(Self) MP-19-005-064-001/925 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL011429 Credited 23/06/2020   28 niyajan bi(Self) MP-19-005-064-001/918 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL011429 Credited 23/06/2020   29 Amajad kha r(Self) MP-19-005-064-001/956 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL011429 Credited 23/06/2020   30 dev bai u(Self) MP-19-005-064-001/934 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL011429 Credited 23/06/2020   31 yogendra s(Self) MP-19-005-064-001/945 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL011429 Credited 23/06/2020   32 sajan bai(Self) MP-19-005-064-001/996 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL011429 Credited 23/06/2020   33 rajensingh(Self) MP-19-005-064-001/997 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL011429 Credited 23/06/2020   34 lokendra singh(Self) MP-19-005-064-001/960 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL011429 Credited 23/06/2020   35 komal c(Self) MP-19-005-064-001/980 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL011429 Credited 23/06/2020   36 bhagavan s(Self) MP-19-005-064-001/967 SC कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL011429 Credited 23/06/2020   37 misar bai(Self) MP-19-005-064-001/982 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL011429 Credited 23/06/2020   38 balram singh(Self) MP-19-005-064-001/941 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL011429 Credited 23/06/2020   39 rukaiyya(Self) MP-19-005-064-001/957 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL011429 Credited 23/06/2020   40 sakir kha(Self) MP-19-005-064-001/958 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL011429 Credited 23/06/2020   41 pappu lal b(Self) MP-19-005-064-001/928 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL011429 Credited 23/06/2020   42 ramnarayan(Self) MP-19-005-064-001/917 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL011429 Credited 23/06/2020   43 नेपालसिंह(Self) MP-19-005-064-001/229 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005064WL011429 Credited 24/06/2020   44 लाखनसिंह(Self) MP-19-005-064-001/388 ST कपालिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005064WL011429 Credited 25/06/2020   45 jitendra shivhare(Self) MP-19-005-064-001/730 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA KANASIA SBIN0030194 1719005064WL011429 Credited 23/06/2020   46 मुकेश(Self) MP-19-005-064-001/174 ST कपालिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005064WL011429 Credited 24/06/2020   47 kamla bai h(Self) MP-19-005-064-001/920 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005064WL011429 Credited 23/06/2020   48 darbarsingh m(Self) MP-19-005-064-001/848 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 CANARA BANK MAKSI CNRB0005958 1719005064WL011429 Credited 23/06/2020   49 brahmanand g(Self) MP-19-005-064-001/983 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 CANARA BANK MAKSI CNRB0005958 1719005064WL011429 Credited 23/06/2020   50 rukhmani bai(Self) MP-19-005-064-001/984 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 CANARA BANK MAKSI CNRB0005958 1719005064WL011429 Credited 23/06/2020   51 जयपालसिंह(Self) MP-19-005-064-001/458 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1719005064WL011429 Credited 24/06/2020   कुल हाजिरी 51 51 51 51 51 51 51

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6650 प्रदाय राशि अनुसूचित जनजाति 2660 प्रदाय राशि अन्य 58520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67830 प्रति मजदुर औसत 1330

कुल मानव दिवस : 357