मस्टर रोल संख्या : 810	तारीख से : 15/04/2022    तारीख को : 21/04/2022	: 1719005/2021-2022/264187/AS    स्वीकृति दिनॉंक : 29/05/2021
कार्य-संहित : 1719005064/WC/22012034647568	कार्य का नाम : community watar harvesting pond 5 (1719005064/WC/22012034647568)

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 1719005064WL001635 Credited 05/05/2022   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 1719005064WL001635 Credited 05/05/2022   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 1719005064WL001635 Credited 05/05/2022   4 kala bai(Mother) 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 1719005064WL001635 Credited 05/05/2022   5 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 1719005064WL001635 Credited 05/05/2022   6 avanta bai(Wife) 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 1719005064WL001635 Credited 05/05/2022   7 lokendra dewada(Self) MP-19-005-064-001/1060 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL001635 Credited 05/05/2022   8 rajubai s(Self) MP-19-005-064-001/1018 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL001635 Credited 05/05/2022   9 santosh mobiya(Self) MP-19-005-064-001/1019 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL001635 Credited 05/05/2022   10 amarsingh c(Self) MP-19-005-064-001/1013 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL001635 Credited 05/05/2022   11 ghanshyam p(Self) MP-19-005-064-001/1014 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL001635 Credited 05/05/2022   12 sanjay lachu(Self) MP-19-005-064-001/1035 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL001635 Credited 05/05/2022   13 prakash bai h(Self) MP-19-005-064-001/1030 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001635 Credited 05/05/2022   14 babu lal MP-19-005-064-001/1032 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001635 Credited 05/05/2022   15 saddam kha(Self) MP-19-005-064-001/1036 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001635 Credited 05/05/2022   16 bhayak bai(Self) MP-19-005-064-001/1040 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001635 Credited 05/05/2022   17 dharmen n(Self) MP-19-005-064-001/1022 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001635 Credited 05/05/2022   18 jaggu ji(Self) MP-19-005-064-001/1024 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001635 Credited 05/05/2022   19 jakir kha(Self) MP-19-005-064-001/1025 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001635 Credited 05/05/2022   20 shivkanya bai(Self) MP-19-005-064-001/1028 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001635 Credited 05/05/2022   21 jena bi(Self) MP-19-005-064-001/1063 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001635 Credited 05/05/2022   22 ishlam kha(Son) MP-19-005-064-001/1063 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001635 Credited 05/05/2022   23 sehnaz bi(Self) MP-19-005-064-001/1064 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001635 Credited 05/05/2022   24 ravina rathore(Self) MP-19-005-064-001/1065 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001635 Credited 05/05/2022   25 tanu chodhary(Self) MP-19-005-064-001/1066 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001635 Credited 05/05/2022   26 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 1719005064WL001635 Credited 05/05/2022   27 kamla bai(Mother-in-Law) 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 1719005064WL001635 Credited 05/05/2022   28 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 1719005064WL001635 Credited 05/05/2022   29 nagulal(Self) MP-19-005-064-001/1016 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001635 Credited 05/05/2022   30 asalam m(Self) MP-19-005-064-001/1055 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001635 Credited 05/05/2022   31 hatesingh(Self) MP-19-005-064-001/1023 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001635 Credited 05/05/2022   32 jayram c(Self) MP-19-005-064-001/1015 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001635 Credited 05/05/2022   33 teju bai r(Self) MP-19-005-064-001/1041 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 BANK OF BARODA SHAJAPUR BARB0SHAJAP 1719005064WL001635 Credited 05/05/2022   34 rambabu m(Self) MP-19-005-064-001/1059 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 CANARA BANK MAKSI CNRB0005958 1719005064WL001635 Credited 05/05/2022   35 himmat d(Self) MP-19-005-064-001/1029 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 CANARA BANK MAKSI CNRB0005958 1719005064WL001635 Credited 05/05/2022   कुल हाजिरी 35 35 35 0 35 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 24480 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42840 प्रति मजदुर औसत 1224

कुल मानव दिवस : 210