मस्टर रोल संख्या : 17974	तारीख से : 10/03/2021    तारीख को : 16/03/2021	: 1719005/2020-2021/264290/AS    स्वीकृति दिनॉंक : 20/07/2020
कार्य-संहित : 1719005064/WC/22012034565309	कार्य का नाम : water harvesting community pond (1719005064/WC/22012034565309)

Measurement Book Detail

MB NO.  64        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 amarsingh c(Self) MP-19-005-064-001/1013 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL060160 Credited 31/03/2021   2 ghanshyam p(Self) MP-19-005-064-001/1014 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL060160 Credited 31/03/2021   3 bhanvarsingh(Self) MP-19-005-064-001/1021 SC कपालिया P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL060160 Credited 31/03/2021   4 rajubai s(Self) MP-19-005-064-001/1018 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL060160 Credited 31/03/2021   5 santosh mobiya(Self) MP-19-005-064-001/1019 SC कपालिया P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL060160 Credited 31/03/2021   6 sanjay lachu(Self) MP-19-005-064-001/1035 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL060160 Credited 31/03/2021   7 prakash bai h(Self) MP-19-005-064-001/1030 SC कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL060160 Credited 31/03/2021   8 तोफानसिंह(Self) MP-19-005-064-001/446 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL060160 Credited 03/04/2021   9 kamlesh v(Self) MP-19-005-064-001/919 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL060160 Credited 31/03/2021   10 harinarayan d(Self) MP-19-005-064-001/1033 SC कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL060160 Credited 31/03/2021   11 teena l(Self) MP-19-005-064-001/1031 SC कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL060160 Credited 31/03/2021   12 babu lal MP-19-005-064-001/1032 SC कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL060160 Credited 31/03/2021   13 atmaram n(Self) MP-19-005-064-001/1020 SC कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL063749 Credited 28/07/2023   14 saddam kha(Self) MP-19-005-064-001/1036 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL060160 Credited 31/03/2021   15 lakhan r(Self) MP-19-005-064-001/2028 SC कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL060160 Credited 31/03/2021   16 dharmen n(Self) MP-19-005-064-001/1022 SC कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL060160 Credited 31/03/2021   17 jakir kha(Self) MP-19-005-064-001/1025 SC कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL060160 Credited 31/03/2021   18 shivkanya bai(Self) MP-19-005-064-001/1028 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL060160 Credited 31/03/2021   19 sri ram(Self) MP-19-005-064-001/1000 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL060160 Credited 31/03/2021   20 nagulal(Self) MP-19-005-064-001/1016 SC कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL060160 Credited 31/03/2021   21 +ंकारसिंह(Self) MP-19-005-064-001/366 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL060160 Credited 03/04/2021   22 sajan bai(Self) MP-19-005-064-001/996 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL060160 Credited 31/03/2021   23 दिलीपसिंह(Self) MP-19-005-064-001/533 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL060160 Credited 31/03/2021   24 परबत(Self) MP-19-005-064-001/66 ST कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL060160 Credited 31/03/2021   25 gorisankar patidar(Self) MP-19-005-064-001/679 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL060160 Credited 31/03/2021   26 kalusingh(Self) MP-19-005-064-001/696 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL060160 Credited 31/03/2021   27 shekhar parmar(Self) MP-19-005-064-001/751 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL060160 Credited 31/03/2021   28 mohammad kha(Self) MP-19-005-064-001/951 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL060160 Credited 31/03/2021   29 jayram c(Self) MP-19-005-064-001/1015 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL060160 Credited 31/03/2021   30 himmat d(Self) MP-19-005-064-001/1029 SC कपालिया P P P A P P P 6 190 1140 0 0 1140 CANARA BANK MAKSI CNRB0005958 1719005064WL060160 Credited 31/03/2021   कुल हाजिरी 30 30 30 0 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13680 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 19380

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34200 प्रति मजदुर औसत 1140

कुल मानव दिवस : 180