मस्टर रोल संख्या : 4824	तारीख से : 13/07/2022    तारीख को : 19/07/2022	: 1719005/2021-2022/249381/AS    स्वीकृति दिनॉंक : 24/05/2021
कार्य-संहित : 1719005064/WC/22012034717634	कार्य का नाम : Kantur trench nirman kapaliya2 (1719005064/WC/22012034717634)

Measurement Book Detail

MB NO.  64        Page NO.  7

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 brajesh rajoriya(Self) MP-19-005-064-001/1082 SC कपालिया P P P P P P A 6 204 1224 0 0 1224 INDUSIND BANK LTD. Village and PO Uvani Gopal Branch INDB0001305 1719005064WL019158 Credited 17/08/2022   2 radha bai bh(Self) MP-19-005-064-001/1084 OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 CANARA BANK SHAJAPUR CNRB0003730 1719005064WL019158 Credited 17/08/2022   3 kalu singh bheru singh(Self) MP-19-005-064-001/789 SC कपालिया P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL019158 Credited 17/08/2022   4 jeevan singh shankar singh(Self) MP-19-005-064-001/769 OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL019158 Credited 17/08/2022   5 gokul singh(Self) MP-19-005-064-001/655 OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL019158 Credited 17/08/2022   6 संजय(Self) MP-19-005-064-001/226 OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL019158 Credited 17/08/2022   7 lakhan r(Self) MP-19-005-064-001/2028 SC कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL019158 Credited 17/08/2022   8 shriram p(Self) MP-19-005-064-001/2045 OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL019158 Credited 17/08/2022   9 ishlam kha(Self) MP-19-005-064-001/1085 OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL019158 Credited 17/08/2022   10 neema bai(Self) MP-19-005-064-001/833 OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL019158 Credited 17/08/2022   11 jeevan radhesahyam(Self) MP-19-005-064-001/788 SC कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL019158 Credited 17/08/2022   12 बंशीलाल(Self) MP-19-005-064-001/175 ST कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL019158 Credited 17/08/2022   13 santosh chodhary(Self) MP-19-005-064-001/648 OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL019158 Credited 17/08/2022   14 bhagavat singh(Self) MP-19-005-064-001/697 OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL019158 Credited 17/08/2022   15 manoj rathor(Self) MP-19-005-064-001/700 OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL019158 Credited 17/08/2022   16 narendra singh(Self) MP-19-005-064-001/714 SC कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL019158 Credited 17/08/2022   17 nikita g(Self) MP-19-005-064-001/1086 OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL019158 Credited 17/08/2022   18 रूपसिंह(Self) MP-19-005-064-001/282 OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL019158 Credited 17/08/2022   19 देवनारायण(Self) MP-19-005-064-001/316 OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL019158 Credited 17/08/2022   20 +ंकारसिंह(Self) MP-19-005-064-001/366 OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL019158 Credited 17/08/2022   21 भवरसिंह(Self) MP-19-005-064-001/426 OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL019158 Credited 17/08/2022   22 दिलीपसिंह(Self) MP-19-005-064-001/533 OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL019158 Credited 17/08/2022   23 vijendra singh rajput(Self) MP-19-005-064-001/638 OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL019158 Credited 17/08/2022   24 yogen(Self) MP-19-005-064-001/645 OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL019158 Credited 17/08/2022   25 prahlad rugnath(Self) MP-19-005-064-001/779 SC कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL019158 Credited 17/08/2022   26 नेपालसिंह(Self) MP-19-005-064-001/229 OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005064WL019158 Credited 17/08/2022   27 लाखनसिंह(Self) MP-19-005-064-001/388 ST कपालिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005064WL019158 Credited 17/08/2022   28 jitendra shivhare(Self) MP-19-005-064-001/730 OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KANASIA SBIN0030194 1719005064WL019158 Credited 17/08/2022   29 मुकेश(Self) MP-19-005-064-001/174 ST कपालिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005064WL019158 Credited 17/08/2022   30 ramcharan babu lal(Self) MP-19-005-064-001/785 SC कपालिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHAJAPUR BARB0SHAJAP 1719005064WL019158 Credited 17/08/2022   31 bhima(Self) MP-19-005-064-001/692 SC कपालिया P P P P P P A 6 204 1224 0 0 1224 CANARA BANK MAKSI CNRB0005958 1719005064WL019158 Credited 17/08/2022   32 जयपालसिंह(Self) MP-19-005-064-001/458 OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1719005064WL019158 Credited 17/08/2022   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9792 प्रदाय राशि अनुसूचित जनजाति 3672 प्रदाय राशि अन्य 25704

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39168 प्रति मजदुर औसत 1224

कुल मानव दिवस : 192