मस्टर रोल संख्या : 972	तारीख से : 15/04/2021    तारीख को : 21/04/2021	: 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.  5

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 S(Self) MP-19-005-064-001/2058 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL001919 Credited 03/05/2021   2 jojan singh(Self) MP-19-005-064-001/653 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001919 Credited 01/05/2021   3 gokul singh(Self) MP-19-005-064-001/655 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001919 Credited 01/05/2021   4 तोफानसिंह(Self) MP-19-005-064-001/446 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001919 Credited 01/05/2021   5 मोकमसिंह(Self) MP-19-005-064-001/516 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001919 Credited 01/05/2021   6 सीमाबाई(Wife) MP-19-005-064-001/516 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001919 Credited 01/05/2021   7 देवेन्द्रसिंह(Son) MP-19-005-064-001/516 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001919 Credited 01/05/2021   8 हुसेनखॉ(Self) MP-19-005-064-001/46 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001919 Credited 01/05/2021   9 शकीलाबी(Wife) MP-19-005-064-001/46 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001919 Credited 01/05/2021   10 सद्दामखॉ(Son) MP-19-005-064-001/46 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001919 Credited 01/05/2021   11 महेश(Self) MP-19-005-064-001/466 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001919 Credited 01/05/2021   12 मधुबाई(Wife) MP-19-005-064-001/466 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001919 Credited 01/05/2021   13 रामबाबू(Son) MP-19-005-064-001/466 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001919 Credited 01/05/2021   14 सिमाबाई(Wife) MP-19-005-064-001/444 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001919 Credited 01/05/2021   15 vijendra singh rajput(Self) MP-19-005-064-001/638 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001919 Credited 01/05/2021   16 भगवानसिंह(Self) MP-19-005-064-001/530 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001919 Credited 01/05/2021   17 गोविन्दबाई(Wife) MP-19-005-064-001/530 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001919 Credited 01/05/2021   18 जसमतसिंह(Son) MP-19-005-064-001/530 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001919 Credited 01/05/2021   19 भगवतसिंह(Son) MP-19-005-064-001/530 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001919 Credited 01/05/2021   20 दिलीपसिंह(Self) MP-19-005-064-001/533 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001919 Credited 01/05/2021   21 परबत(Self) MP-19-005-064-001/66 ST कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001919 Credited 11/05/2021   22 सम्पतबाई(Wife) MP-19-005-064-001/66 ST कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001919 Credited 11/05/2021   23 महेशचन्द्र(Son) MP-19-005-064-001/66 ST कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001919 Credited 11/05/2021   24 gorisankar patidar(Self) MP-19-005-064-001/679 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001919 Credited 01/05/2021   25 santosh chodhary(Self) MP-19-005-064-001/648 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001919 Credited 01/05/2021   26 dharmendra chodary(Self) MP-19-005-064-001/693 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001919 Credited 01/05/2021   27 इन्दरसिंह(Self) MP-19-005-064-001/512 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001919 Credited 01/05/2021   28 जगदीश(Self) MP-19-005-064-001/521 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001919 Credited 01/05/2021   29 ललताबाई(Wife) MP-19-005-064-001/521 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001919 Credited 01/05/2021   30 नागेश्वर(Son) MP-19-005-064-001/521 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001919 Credited 01/05/2021   31 हरिसिंह(Self) MP-19-005-064-001/529 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001919 Credited 01/05/2021   32 शिवकुंवर(Wife) MP-19-005-064-001/529 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001919 Credited 01/05/2021   33 कुलदिपसिंह(Son) MP-19-005-064-001/529 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001919 Credited 01/05/2021   34 ममताबाई(Daughter) MP-19-005-064-001/529 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001919 Credited 01/05/2021   35 yogen(Self) MP-19-005-064-001/645 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL001919 Credited 01/05/2021   36 bhima(Self) MP-19-005-064-001/692 SC कपालिया P P P A P P P 6 193 1158 0 0 1158 CANARA BANK MAKSI CNRB0005958 1719005064WL001919 Credited 15/05/2021   37 नारायण(Self) MP-19-005-064-001/52 ST कपालिया P P P A P P P 6 193 1158 0 0 1158 CANARA BANK MAKSI CNRB0005958 1719005064WL001919 Credited 11/05/2021   38 सवनबाई(Wife) MP-19-005-064-001/52 ST कपालिया P P P A P P P 6 193 1158 0 0 1158 CANARA BANK MAKSI CNRB0005958 1719005064WL001919 Credited 11/05/2021   39 दयाराम(Son) MP-19-005-064-001/52 ST कपालिया P P P A P P P 6 193 1158 0 0 1158 CANARA BANK MAKSI CNRB0005958 1719005064WL001919 Credited 11/05/2021   40 संगीताबाई(Wife) MP-19-005-064-001/533 OTHER कपालिया A A A A A A A 0 193 0 0 0 0 MAKSI 465106 KAPALIYA 1719005064WL001919   कुल हाजिरी 39 39 39 0 39 39 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 6948 प्रदाय राशि अन्य 37056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45162 प्रति मजदुर औसत 1129.05

कुल मानव दिवस : 234