मस्टर रोल संख्या : 78	तारीख से : 08/04/2021    तारीख को : 14/04/2021	: 1719005/2020-2021/102924/AS    स्वीकृति दिनॉंक : 24/03/2021
कार्य-संहित : 1719005064/WC/22012034572261	कार्य का नाम : gullyplug nirman kapaliya (1719005064/WC/22012034572261)

Measurement Book Detail

MB NO.  64        Page NO.  2

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 A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL000847 Credited 03/05/2021   2 santosh bai g(Self) MP-19-005-064-001/923 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL000847 Credited 03/05/2021   3 anil j(Self) MP-19-005-064-001/937 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL000847 Credited 03/05/2021   4 sanju u(Self) MP-19-005-064-001/938 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL000847 Credited 03/05/2021   5 lakhan c(Self) MP-19-005-064-001/921 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL000847 Credited 03/05/2021   6 dharmendra chavda(Self) MP-19-005-064-001/946 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL000847 Credited 03/05/2021   7 lakhan chodhari(Self) MP-19-005-064-001/948 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL000847 Credited 03/05/2021   8 bhuri bai d(Self) MP-19-005-064-001/963 SC कपालिया P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL000847 Credited 17/05/2021   9 radheshyam k(Self) MP-19-005-064-001/950 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000847 Credited 01/05/2021   10 arvind b(Self) MP-19-005-064-001/971 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000847 Credited 01/05/2021   11 kamlesh v(Self) MP-19-005-064-001/919 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000847 Credited 01/05/2021   12 kalu singh a(Self) MP-19-005-064-001/927 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000847 Credited 01/05/2021   13 radha bai b(Self) MP-19-005-064-001/942 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000847 Credited 01/05/2021   14 rameshchand(Self) MP-19-005-064-001/994 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000847 Credited 01/05/2021   15 mahesh c(Self) MP-19-005-064-001/992 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000847 Credited 01/05/2021   16 rajen g(Self) MP-19-005-064-001/993 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000847 Credited 01/05/2021   17 santosh bai(Self) MP-19-005-064-001/962 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000847 Credited 01/05/2021   18 devkaran(Self) MP-19-005-064-001/995 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000847 Credited 01/05/2021   19 ramkanya m(Self) MP-19-005-064-001/924 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000847 Credited 01/05/2021   20 jivan b(Self) MP-19-005-064-001/922 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000847 Credited 01/05/2021   21 sanju bai d(Self) MP-19-005-064-001/981 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000847 Credited 01/05/2021   22 kalpana k(Self) MP-19-005-064-001/969 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000847 Credited 01/05/2021   23 devendra k(Self) MP-19-005-064-001/970 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000847 Credited 01/05/2021   24 pavitra bai b(Self) MP-19-005-064-001/964 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000847 Credited 01/05/2021   25 sugan bai(Self) MP-19-005-064-001/965 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000847 Credited 01/05/2021   26 bhagavan s(Self) MP-19-005-064-001/967 SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000847 Credited 17/05/2021   27 Amajad kha r(Self) MP-19-005-064-001/956 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000847 Credited 01/05/2021   28 komal c(Self) MP-19-005-064-001/980 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000847 Credited 01/05/2021   29 santosh bai u(Self) MP-19-005-064-001/925 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000847 Credited 01/05/2021   30 dev bai u(Self) MP-19-005-064-001/934 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000847 Credited 01/05/2021   31 yogendra s(Self) MP-19-005-064-001/945 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000847 Credited 01/05/2021   32 sajan bai(Self) MP-19-005-064-001/996 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000847 Credited 01/05/2021   33 rajensingh(Self) MP-19-005-064-001/997 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000847 Credited 01/05/2021   34 balram singh(Self) MP-19-005-064-001/941 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000847 Credited 01/05/2021   35 azeej kha(Self) MP-19-005-064-001/916 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000847 Credited 01/05/2021   36 pappu lal b(Self) MP-19-005-064-001/928 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000847 Credited 01/05/2021   37 manu bai n(Self) MP-19-005-064-001/929 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000847 Credited 01/05/2021   38 misar bai(Self) MP-19-005-064-001/982 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000847 Credited 01/05/2021   39 rukaiyya(Self) MP-19-005-064-001/957 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000847 Credited 01/05/2021   40 sakir kha(Self) MP-19-005-064-001/958 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000847 Credited 01/05/2021   41 mohammad kha(Self) MP-19-005-064-001/951 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000847 Credited 01/05/2021   42 kamla bai h(Self) MP-19-005-064-001/920 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005064WL000847 Credited 01/05/2021   43 jiten varma(Self) MP-19-005-064-001/968 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KANASIA SBIN0030194 1719005064WL000847 Credited 01/05/2021   कुल हाजिरी 43 43 43 0 43 43 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 47478

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49794 प्रति मजदुर औसत 1158

कुल मानव दिवस : 258