मस्टर रोल संख्या : 3041	तारीख से : 14/06/2019    तारीख को : 20/06/2019	: 61//64    स्वीकृति दिनॉंक : 22/09/2018
कार्य-संहित : 1719005064/IF/22012034437398	कार्य का नाम : khet talab nirman makhan lal munna lal (1719005064/IF/22012034437398)

Measurement Book Detail

MB NO.  64/26        Page NO.  6

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 govind patidar(Self) MP-19-005-064-001/829 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005064WL013572 Credited 28/06/2019   2 krashnpal(Self) MP-19-005-064-001/656 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL013572 Credited 25/06/2019   3 balram rathore(Self) MP-19-005-064-001/715 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL013572 Credited 28/06/2019   4 ravindra hate singh(Self) MP-19-005-064-001/749 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL013572 Credited 28/06/2019   5 jeevan singh laxman singh(Self) MP-19-005-064-001/763 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL013572 Credited 28/06/2019   6 jitendra radheshyam(Self) MP-19-005-064-001/770 SC कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL013572 Credited 28/06/2019   7 jeevan bhagirath(Self) MP-19-005-064-001/771 SC कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL013572 Credited 28/06/2019   8 ajay ramesh(Self) MP-19-005-064-001/825 SC कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL013572 Credited 28/06/2019   9 sumer surendra singh(Self) MP-19-005-064-001/750 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL013572 Credited 28/06/2019   10 sona bai jitendra(Self) MP-19-005-064-001/719 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL013572 Credited 28/06/2019   11 santosh bai r(Self) MP-19-005-064-001/832 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL013572 Credited 28/06/2019   12 neema bai(Self) MP-19-005-064-001/833 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL013572 Credited 28/06/2019   13 kamal singh(Self) MP-19-005-064-001/834 OTHER कपालिया P P P X X X X 3 176 528 0 0 528 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL013572 Credited 28/06/2019   14 gayatri bai(Self) MP-19-005-064-001/874 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL013572 Credited 28/06/2019   15 pushpa bai d(Self) MP-19-005-064-001/876 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL013572 Credited 28/06/2019   16 jitendra singh(Self) MP-19-005-064-001/718 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL013572 Credited 28/06/2019   17 man singh(Self) MP-19-005-064-001/725 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL013572 Credited 28/06/2019   18 bhagavat singh(Self) MP-19-005-064-001/697 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL013572 Credited 28/06/2019   19 rahul singh(Self) MP-19-005-064-001/698 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL013572 Credited 28/06/2019   20 narendra singh(Self) MP-19-005-064-001/714 SC कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL013572 Credited 28/06/2019   21 suryaprakas(Self) MP-19-005-064-001/683 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL013572 Credited 28/06/2019   22 dharmendra chodary(Self) MP-19-005-064-001/693 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL013572 Credited 28/06/2019   23 bhupendra(Self) MP-19-005-064-001/694 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL013572 Credited 28/06/2019   24 bhagvat singh(Self) MP-19-005-064-001/716 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL013572 Credited 28/06/2019   25 dinesh d(Self) MP-19-005-064-001/875 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL013572 Credited 28/06/2019   26 jitendra shivhare(Self) MP-19-005-064-001/730 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KANASIA SBIN0030194 1719005064WL013572 Credited 28/06/2019   कुल हाजिरी 26 26 26 0 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22704

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26928 प्रति मजदुर औसत 1035.6923

कुल मानव दिवस : 153