मस्टर रोल संख्या : 1989	तारीख से : 03/05/2017    तारीख को : 09/05/2017	: 01./    स्वीकृति दिनॉंक : 15/04/2017
कार्य-संहित : 1719005064/RC/22012034336808	कार्य का नाम : suduar gram sampark sadak kapaliya (1719005064/RC/22012034336808)

Measurement Book Detail

MB NO.  64/8        Page NO.  1

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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 नगजीराम(Self) MP-19-005-064-001/323 OTHER कपालिया B A P P P P P 5 172 860 0 0 860       1719005064WL005180 Credited 26/05/2017   2 अजीजखॉ(Self) MP-19-005-064-001/431 OTHER कपालिया B A P P P P P 5 172 860 0 0 860       1719005064WL005180 Credited 26/05/2017   3 विजय(Self) MP-19-005-064-001/70 ST कपालिया B A P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005064WL005180 Credited 26/05/2017   4 jojan singh(Self) MP-19-005-064-001/653 OTHER कपालिया B A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005180 Credited 26/05/2017   5 omprakash(Self) MP-19-005-064-001/654 OTHER कपालिया B A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005180 Credited 26/05/2017   6 gokul singh(Self) MP-19-005-064-001/655 OTHER कपालिया B A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005180 Credited 26/05/2017   7 krashnpal(Self) MP-19-005-064-001/656 OTHER कपालिया B A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005180 Credited 26/05/2017   8 pappu lal(Self) MP-19-005-064-001/671 SC कपालिया B A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005180 Credited 26/05/2017   9 तोफानसिंह(Self) MP-19-005-064-001/446 OTHER कपालिया B A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005180 Credited 26/05/2017   10 गोपाल(Self) MP-19-005-064-001/500 OTHER कपालिया B A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005180 Credited 26/05/2017   11 सुभाष(Self) MP-19-005-064-001/501 OTHER कपालिया B A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005180 Credited 26/05/2017   12 कन्हैयालाल(Self) MP-19-005-064-001/364 OTHER कपालिया B A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005180 Credited 26/05/2017   13 बाबूलाल(Self) MP-19-005-064-001/230 ST कपालिया B A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005180 Credited 26/05/2017   14 आशाकुंवर(Wife) MP-19-005-064-001/444 OTHER कपालिया B A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005180 Credited 26/05/2017   15 जीवनसिंह(Self) MP-19-005-064-001/444 OTHER कपालिया B A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005180 Credited 26/05/2017   16 अर्जुनसिंह(Self) MP-19-005-064-001/445 OTHER कपालिया B A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005180 Credited 26/05/2017   17 रूपसिंह(Self) MP-19-005-064-001/282 OTHER कपालिया B A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005180 Credited 26/05/2017   18 इन्दरसिंह(Self) MP-19-005-064-001/512 OTHER कपालिया B A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005180 Credited 26/05/2017   19 दिलीपसिंह(Self) MP-19-005-064-001/533 OTHER कपालिया B A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005180 Credited 26/05/2017   20 vijendra singh rajput(Self) MP-19-005-064-001/638 OTHER कपालिया B A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005180 Credited 26/05/2017   21 भवरसिंह(Self) MP-19-005-064-001/426 OTHER कपालिया B A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005180 Credited 26/05/2017   22 santosh chodhary(Self) MP-19-005-064-001/648 OTHER कपालिया B A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005180 Credited 26/05/2017   23 yogen(Self) MP-19-005-064-001/645 OTHER कपालिया B A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005180 Credited 26/05/2017   24 sunil malviy(Self) MP-19-005-064-001/646 SC कपालिया B A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005180 Credited 26/05/2017   25 दरियावसिंह(Self) MP-19-005-064-001/69 ST कपालिया B A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005180 Credited 26/05/2017   26 रसूलखॉ(Self) MP-19-005-064-001/80 OTHER कपालिया B A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005180 Credited 26/05/2017   27 बाबूलाल(Self) MP-19-005-064-001/218 OTHER कपालिया B A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005180 Credited 26/05/2017   28 मुन्नालाल(Self) MP-19-005-064-001/377 OTHER कपालिया B A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005180 Credited 26/05/2017   29 मुंशीखॉ(Self) MP-19-005-064-001/33 OTHER कपालिया B A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005180 Credited 26/05/2017   30 मोहनलाल(Self) MP-19-005-064-001/45 SC कपालिया B A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005180 Credited 26/05/2017   31 महेशचन्द्र(Self) MP-19-005-064-001/524 OTHER कपालिया B A P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005064WL005180 Credited 26/05/2017   32 नेपालसिंह(Self) MP-19-005-064-001/229 OTHER कपालिया B A P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005064WL005180 Credited 26/05/2017   33 श्रीराम(Self) MP-19-005-064-001/548 OTHER कपालिया B A P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005064WL005180 Credited 26/05/2017   34 भगवानसिंह(Self) MP-19-005-064-001/503 OTHER कपालिया B A P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA SHAJAPUR CBIN0282154 1719005064WL005180 Credited 26/05/2017   35 जयपालसिंह(Self) MP-19-005-064-001/458 OTHER कपालिया B A P P P P P 5 172 860 0 0 860 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1719005064WL005180 Credited 26/05/2017   कुल हाजिरी 0 0 35 35 35 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2580 प्रदाय राशि अनुसूचित जनजाति 2580 प्रदाय राशि अन्य 24940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30100 प्रति मजदुर औसत 860

कुल मानव दिवस : 175