मस्टर रोल संख्या : 327	तारीख से : 03/04/2019    तारीख को : 09/04/2019	: 15//64    स्वीकृति दिनॉंक : 22/09/2018
कार्य-संहित : 1719005064/IF/22012034437419	कार्य का नाम : khet talab nirman lakhan singh son singh (1719005064/IF/22012034437419)

Measurement Book Detail

MB NO.  64/21        Page NO.  3

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 रूगनाथ(Self) MP-19-005-064-001/102 ST कपालिया P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD. Village and PO Uvani Gopal Branch INDB0001305 1719005064WL000303 Credited 12/04/2019   2 govind patidar(Self) MP-19-005-064-001/829 OTHER कपालिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005064WL000303 Credited 12/04/2019   3 meharban singh b(Self) MP-19-005-064-001/872 OTHER कपालिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000303 Credited 12/04/2019   4 गुलाबसिंह(Self) MP-19-005-064-001/145 OTHER कपालिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000303 Credited 12/04/2019   5 संजय(Self) MP-19-005-064-001/226 OTHER कपालिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000303 Credited 12/04/2019   6 तोफानसिंह(Self) MP-19-005-064-001/446 OTHER कपालिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000303 Credited 12/04/2019   7 ishvar lal ruga ji(Self) MP-19-005-064-001/713 SC कपालिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000303 Credited 12/04/2019   8 balram rathore(Self) MP-19-005-064-001/715 OTHER कपालिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000303 Credited 12/04/2019   9 अर्जुनसिंह(Self) MP-19-005-064-001/445 OTHER कपालिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000303 Credited 12/04/2019   10 santosh bai r(Self) MP-19-005-064-001/832 OTHER कपालिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000303 Credited 12/04/2019   11 neema bai(Self) MP-19-005-064-001/833 OTHER कपालिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000303 Credited 12/04/2019   12 kamal singh(Self) MP-19-005-064-001/834 OTHER कपालिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000303 Credited 12/04/2019   13 reena v(Self) MP-19-005-064-001/849 OTHER कपालिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000303 Credited 12/04/2019   14 ajay ramesh(Self) MP-19-005-064-001/825 SC कपालिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000303 Credited 12/04/2019   15 इन्दरसिंह(Self) MP-19-005-064-001/512 OTHER कपालिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000303 Credited 12/04/2019   16 vijendra singh rajput(Self) MP-19-005-064-001/638 OTHER कपालिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000303 Credited 12/04/2019   17 manoj rathor(Self) MP-19-005-064-001/700 OTHER कपालिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000303 Credited 12/04/2019   18 बंशीलाल(Self) MP-19-005-064-001/175 ST कपालिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000303 Credited 12/04/2019   19 man singh(Self) MP-19-005-064-001/725 OTHER कपालिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000303 Credited 12/04/2019   20 रूपसिंह(Self) MP-19-005-064-001/282 OTHER कपालिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000303 Credited 12/04/2019   21 +ंकारसिंह(Self) MP-19-005-064-001/366 OTHER कपालिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000303 Credited 12/04/2019   22 मुन्नालाल(Self) MP-19-005-064-001/377 OTHER कपालिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000303 Credited 12/04/2019   23 मोहनसिंह(Self) MP-19-005-064-001/294 OTHER कपालिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000303 Credited 12/04/2019   24 मुंशीखॉ(Self) MP-19-005-064-001/33 OTHER कपालिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000303 Credited 12/04/2019   25 yogen(Self) MP-19-005-064-001/645 OTHER कपालिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL000303 Credited 12/04/2019   26 नेपालसिंह(Self) MP-19-005-064-001/229 OTHER कपालिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005064WL000303 Credited 12/04/2019   27 jitendra shivhare(Self) MP-19-005-064-001/730 OTHER कपालिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANASIA SBIN0030194 1719005064WL000303 Credited 12/04/2019   28 मुकेश(Self) MP-19-005-064-001/174 ST कपालिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005064WL000303 Credited 12/04/2019   29 जयपालसिंह(Self) MP-19-005-064-001/458 OTHER कपालिया P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1719005064WL000303 Credited 12/04/2019   30 makhanlal munnalal(Self) MP-19-005-064-001/826 OTHER कपालिया P P P P P P A 6 176 1056 0 0 1056 AXIS BANK SHAJAPUR UTIB0001349 1719005064WL000303 Credited 12/04/2019   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 3168 प्रदाय राशि अन्य 26400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31680 प्रति मजदुर औसत 1056

कुल मानव दिवस : 180