मस्टर रोल संख्या : 13048	तारीख से : 04/03/2020    तारीख को : 10/03/2020	: 1719005/2019-2020/28327/AS    स्वीकृति दिनॉंक : 11/12/2019
कार्य-संहित : 1719005064/WC/22012034464797	कार्य का नाम : chek dem nirman kapaliya (1719005064/WC/22012034464797)

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 santosh bai g(Self) MP-19-005-064-001/923 OTHER कपालिया B P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005WL052563 Credited 10/04/2020   2 sumer singh(Self) MP-19-005-064-001/926 OTHER कपालिया B P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005WL052563 Credited 10/04/2020   3 hokam malviy(Self) MP-19-005-064-001/936 SC कपालिया B P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005WL052563 Credited 10/04/2020   4 anil j(Self) MP-19-005-064-001/937 OTHER कपालिया B P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005WL052563 Credited 10/04/2020   5 sanju u(Self) MP-19-005-064-001/938 OTHER कपालिया B P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005WL052563 Credited 10/04/2020   6 dharmendra chavda(Self) MP-19-005-064-001/946 OTHER कपालिया B P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005WL052563 Credited 10/04/2020   7 lakhan chodhari(Self) MP-19-005-064-001/948 OTHER कपालिया B P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005WL054647 Credited 28/05/2020   8 lakhan c(Self) MP-19-005-064-001/921 OTHER कपालिया B P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005WL052563 Credited 10/04/2020   9 bhuri bai d(Self) MP-19-005-064-001/963 SC कपालिया B A A A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005WL052563   10 amar singh(Self) MP-19-005-064-001/966 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 radheshyam k(Self) MP-19-005-064-001/950 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 kamlesh v(Self) MP-19-005-064-001/919 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   13 kalu singh a(Self) MP-19-005-064-001/927 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   14 pavan r(Self) MP-19-005-064-001/932 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 radha bai b(Self) MP-19-005-064-001/942 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 rina rathore(Self) MP-19-005-064-001/940 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 uma bai m(Self) MP-19-005-064-001/939 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 kanta bai h(Self) MP-19-005-064-001/944 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 rachana s MP-19-005-064-001/949 SC 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   20 mansha bai(Self) MP-19-005-064-001/947 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   21 gatta bai b(Self) MP-19-005-064-001/930 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   22 payal b(Self) MP-19-005-064-001/931 SC 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   23 jivan b(Self) MP-19-005-064-001/922 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   24 ramkanya m(Self) MP-19-005-064-001/924 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   25 pappi bai d(Self) MP-19-005-064-001/959 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   26 pavitra bai b(Self) MP-19-005-064-001/964 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   27 sugan bai(Self) MP-19-005-064-001/965 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   28 radha bai l(Self) MP-19-005-064-001/961 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   29 santosh bai(Self) MP-19-005-064-001/962 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   30 lokendra singh(Self) MP-19-005-064-001/960 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   31 Amajad kha r(Self) MP-19-005-064-001/956 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   32 santosh bai u(Self) MP-19-005-064-001/925 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   33 yogendra s(Self) MP-19-005-064-001/945 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   34 kamal patidar(Self) MP-19-005-064-001/943 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   35 niyajan bi(Self) MP-19-005-064-001/918 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   36 dev bai u(Self) MP-19-005-064-001/934 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   37 balram singh(Self) MP-19-005-064-001/941 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   38 azeej kha(Self) MP-19-005-064-001/916 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   39 ramnarayan(Self) MP-19-005-064-001/917 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   40 pappu lal b(Self) MP-19-005-064-001/928 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   41 manu bai n(Self) MP-19-005-064-001/929 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   42 rukaiyya(Self) MP-19-005-064-001/957 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   43 sakir kha(Self) MP-19-005-064-001/958 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   44 mohammad kha(Self) MP-19-005-064-001/951 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   45 salma bi(Self) MP-19-005-064-001/952 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   46 muskan m(Self) MP-19-005-064-001/953 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   47 atul kha(Self) MP-19-005-064-001/954 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   48 samir kha(Self) MP-19-005-064-001/955 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   49 kamla bai h(Self) MP-19-005-064-001/920 OTHER कपालिया B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005WL052563 Credited 10/04/2020   50 narendra(Self) MP-19-005-064-001/933 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   कुल हाजिरी 0 49 49 49 49 49 49

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 48576

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51744 प्रति मजदुर औसत 1034.88

कुल मानव दिवस : 294