मस्टर रोल संख्या : 1264	तारीख से : 21/05/2020    तारीख को : 27/05/2020	: 1719005/2019-2020/28327/AS    स्वीकृति दिनॉंक : 11/12/2019
कार्य-संहित : 1719005064/WC/22012034464797	कार्य का नाम : chek dem nirman kapaliya (1719005064/WC/22012034464797)

Measurement Book Detail

MB NO.  64        Page NO.  21

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 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 1719005064WL005330 Credited 01/06/2020   2 kalu singh a(Self) MP-19-005-064-001/927 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005330 Credited 30/05/2020   3 pavan r(Self) MP-19-005-064-001/932 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005330 Credited 30/05/2020   4 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 1719005064WL005330 Credited 30/05/2020   5 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 1719005064WL005330 Credited 30/05/2020   6 संजय(Self) MP-19-005-064-001/226 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005330 Credited 30/05/2020   7 kamal prajapati(Self) MP-19-005-064-001/835 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005330 Credited 30/05/2020   8 santosh rathore(Self) MP-19-005-064-001/841 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005330 Credited 30/05/2020   9 rahul rathore(Self) MP-19-005-064-001/844 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005330 Credited 30/05/2020   10 ashok j(Self) MP-19-005-064-001/852 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005330 Credited 30/05/2020   11 reena v(Self) MP-19-005-064-001/849 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005330 Credited 30/05/2020   12 balusingh g(Self) MP-19-005-064-001/850 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005330 Credited 30/05/2020   13 govind r(Self) MP-19-005-064-001/851 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005330 Credited 30/05/2020   14 santosh bai r(Self) MP-19-005-064-001/832 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005330 Credited 30/05/2020   15 neema bai(Self) MP-19-005-064-001/833 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005330 Credited 30/05/2020   16 kamal singh(Self) MP-19-005-064-001/834 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005330 Credited 30/05/2020   17 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 1719005064WL005330 Credited 30/05/2020   18 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 1719005064WL005330 Credited 30/05/2020   19 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 1719005064WL005330 Credited 30/05/2020   20 kamal patidar(Self) MP-19-005-064-001/943 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005330 Credited 30/05/2020   21 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 1719005064WL005330 Credited 30/05/2020   22 santosh chodhary(Self) MP-19-005-064-001/648 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005330 Credited 30/05/2020   23 dharmendra chodary(Self) MP-19-005-064-001/693 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005330 Credited 30/05/2020   24 mohansingh b(Self) MP-19-005-064-001/843 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005330 Credited 30/05/2020   25 बंशीलाल(Self) MP-19-005-064-001/175 ST कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005330 Credited 30/05/2020   26 रूपसिंह(Self) MP-19-005-064-001/282 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005330 Credited 30/05/2020   27 भवरसिंह(Self) MP-19-005-064-001/426 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005330 Credited 30/05/2020   28 इन्दरसिंह(Self) MP-19-005-064-001/512 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005330 Credited 30/05/2020   29 vijendra singh rajput(Self) MP-19-005-064-001/638 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005330 Credited 30/05/2020   30 bhagavat singh(Self) MP-19-005-064-001/697 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005330 Credited 30/05/2020   31 manoj rathor(Self) MP-19-005-064-001/700 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005330 Credited 30/05/2020   32 narendra singh(Self) MP-19-005-064-001/714 SC कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005330 Credited 30/05/2020   33 bhagvat singh(Self) MP-19-005-064-001/716 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005330 Credited 30/05/2020   34 yogen(Self) MP-19-005-064-001/645 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005330 Credited 30/05/2020   35 मोहनसिंह(Self) MP-19-005-064-001/294 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005330 Credited 30/05/2020   36 मुन्नालाल(Self) MP-19-005-064-001/377 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005330 Credited 30/05/2020   37 virendra singh(Self) MP-19-005-064-001/838 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005330 Credited 30/05/2020   38 bhupendra(Self) MP-19-005-064-001/694 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005330 Credited 30/05/2020   39 mehraj bi(Self) MP-19-005-064-001/864 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005330 Credited 30/05/2020   40 azeej kha(Self) MP-19-005-064-001/916 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005330 Credited 30/05/2020   41 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 1719005064WL005330 Credited 30/05/2020   42 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 1719005064WL005330 Credited 30/05/2020   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 1719005064WL005330 Credited 30/05/2020   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 1719005064WL005330 Credited 30/05/2020   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 1719005064WL005330 Credited 30/05/2020   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 1719005064WL005330 Credited 30/05/2020   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 1719005064WL005330 Credited 30/05/2020   48 narendra(Self) MP-19-005-064-001/933 OTHER कपालिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005330 Credited 30/05/2020   49 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 1719005064WL005330 Credited 30/05/2020   50 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 1719005064WL005330 Credited 30/05/2020   कुल हाजिरी 50 50 50 50 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2660 प्रदाय राशि अनुसूचित जनजाति 3990 प्रदाय राशि अन्य 59850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66500 प्रति मजदुर औसत 1330

कुल मानव दिवस : 350