मस्टर रोल संख्या : 13047	तारीख से : 04/03/2020    तारीख को : 10/03/2020	: 1719005/2019-2020/80560/AS    स्वीकृति दिनॉंक : 05/12/2019
कार्य-संहित : 1719005064/DP/22012034446444	कार्य का नाम : samudayik kup nirman kapaliya (1719005064/DP/22012034446444)

Measurement Book Detail

MB NO.  64        Page NO.  4

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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 jojan singh(Self) MP-19-005-064-001/653 OTHER कपालिया B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL052563 Credited 16/04/2020   2 anandi lal(Self) MP-19-005-064-001/840 OTHER कपालिया B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL052563 Credited 10/04/2020   3 meharban singh b(Self) MP-19-005-064-001/872 OTHER कपालिया B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL052563 Credited 10/04/2020   4 asalam kha(Self) MP-19-005-064-001/862 OTHER कपालिया B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL052563 Credited 10/04/2020   5 sita bai(Self) MP-19-005-064-001/859 OTHER कपालिया B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL052563 Credited 10/04/2020   6 sunita bai to(Self) MP-19-005-064-001/869 OTHER कपालिया B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL052563 Credited 10/04/2020   7 sakir kha(Self) MP-19-005-064-001/861 OTHER कपालिया B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL052563 Credited 10/04/2020   8 santosh chodhary(Self) MP-19-005-064-001/648 OTHER कपालिया B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL052563 Credited 16/04/2020   9 bhavana bai(Wife) MP-19-005-064-001/648 OTHER कपालिया B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL052563 Credited 10/04/2020   10 pepkunvar(Self) MP-19-005-064-001/913 OTHER कपालिया B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL052563 Credited 10/04/2020   11 हिम्मतसिंह(Wife) MP-19-005-064-001/287 OTHER कपालिया B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL052563 Credited 10/04/2020   12 कान्ताबाई(Others) MP-19-005-064-001/287 OTHER कपालिया B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL052563 Credited 16/04/2020   13 sersingh(Self) MP-19-005-064-001/845 OTHER कपालिया B A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL052563   14 rina bai k(Self) MP-19-005-064-001/858 OTHER कपालिया B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL052563 Credited 10/04/2020   15 mehraj bi(Self) MP-19-005-064-001/864 OTHER कपालिया B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL052563 Credited 10/04/2020   16 sahil kha(Self) MP-19-005-064-001/865 OTHER कपालिया B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL052563 Credited 10/04/2020   17 rahisa bi(Self) MP-19-005-064-001/866 OTHER कपालिया B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL052563 Credited 10/04/2020   18 banu bi(Self) MP-19-005-064-001/867 OTHER कपालिया B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL052563 Credited 10/04/2020   19 anita chavada(Self) MP-19-005-064-001/871 OTHER कपालिया B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KANASIA SBIN0030194 1719005WL052563 Credited 10/04/2020   20 babu lal dunga ji(Self) MP-19-005-064-001/811 SC कपालिया B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005WL052563 Credited 10/04/2020   कुल हाजिरी 0 19 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19008

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20064 प्रति मजदुर औसत 1003.2

कुल मानव दिवस : 114