मस्टर रोल संख्या : 6179	तारीख से : 09/08/2017    तारीख को : 15/08/2017	: 255    स्वीकृति दिनॉंक : 18/05/2017
कार्य-संहित : 1719005064/WH/19960588	कार्य का नाम : talab jirnoddar kapaliya (1719005064/WH/19960588)

Measurement Book Detail

MB NO.  64/09        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 बनेसिंह(Self) MP-19-005-064-001/140 ST कपालिया B P P P P P P 6 172 1032 0 0 1032       1719005064WL023119 Credited 17/08/2017   2 नगजीराम(Self) MP-19-005-064-001/323 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032       1719005064WL023119 Credited 17/08/2017   3 संतोष(Self) MP-19-005-064-001/47 SC कपालिया B P P P P P P 6 172 1032 0 0 1032       1719005064WL023119 Credited 17/08/2017   4 lokendra singh(Self) MP-19-005-064-001/668 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032       1719005064WL023119 Credited 17/08/2017   5 तोफानसिंह(Self) MP-19-005-064-001/446 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL023119 Credited 17/08/2017   6 जालमसिंह(Self) MP-19-005-064-001/372 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL023119 Credited 17/08/2017   7 jojan singh(Self) MP-19-005-064-001/653 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL023119 Credited 17/08/2017   8 gokul singh(Self) MP-19-005-064-001/655 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL023119 Credited 17/08/2017   9 krashnpal(Self) MP-19-005-064-001/656 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL023119 Credited 17/08/2017   10 कन्हैयालाल(Self) MP-19-005-064-001/364 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL023119 Credited 17/08/2017   11 बाबूलाल(Self) MP-19-005-064-001/230 ST कपालिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL023119 Credited 17/08/2017   12 गुलाबसिंह(Self) MP-19-005-064-001/145 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL023119 Credited 17/08/2017   13 संजय(Self) MP-19-005-064-001/226 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL023119 Credited 17/08/2017   14 gopal chodhary(Self) MP-19-005-064-001/667 SC कपालिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL023119 Credited 17/08/2017   15 अर्जुनसिंह(Self) MP-19-005-064-001/445 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL023119 Credited 17/08/2017   16 santosh chodhary(Self) MP-19-005-064-001/648 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL023119 Credited 17/08/2017   17 bhagavat singh(Self) MP-19-005-064-001/697 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL023119 Credited 17/08/2017   18 manoj rathor(Self) MP-19-005-064-001/700 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL023119 Credited 17/08/2017   19 sandip(Self) MP-19-005-064-001/701 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL023119 Credited 17/08/2017   20 इन्दरसिंह(Self) MP-19-005-064-001/512 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL023119 Credited 17/08/2017   21 vijendra singh rajput(Self) MP-19-005-064-001/638 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL023119 Credited 17/08/2017   22 देवनारायण(Self) MP-19-005-064-001/316 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL023119 Credited 17/08/2017   23 भवरसिंह(Self) MP-19-005-064-001/426 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL023119 Credited 17/08/2017   24 कन्हैयालाल(Self) MP-19-005-064-001/215 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL023119 Credited 17/08/2017   25 बंशीलाल(Self) MP-19-005-064-001/175 ST कपालिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL023119 Credited 17/08/2017   26 श्यामसुन्दर(Self) MP-19-005-064-001/274 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL023119 Credited 17/08/2017   27 रूपसिंह(Self) MP-19-005-064-001/282 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL023119 Credited 17/08/2017   28 +ंकारसिंह(Self) MP-19-005-064-001/366 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL023119 Credited 17/08/2017   29 मुंशीखॉ(Self) MP-19-005-064-001/33 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL023119 Credited 17/08/2017   30 मोहनसिंह(Self) MP-19-005-064-001/294 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL023119 Credited 17/08/2017   31 हिरालाल(Self) MP-19-005-064-001/302 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005064WL023119 Credited 17/08/2017   32 महेन्द्रसिंह(Self) MP-19-005-064-001/303 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL023119 Credited 17/08/2017   33 संतोष(Self) MP-19-005-064-001/188 ST कपालिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL023119 Credited 17/08/2017   34 बाबूलाल(Self) MP-19-005-064-001/218 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL023119 Credited 17/08/2017   35 मुन्नालाल(Self) MP-19-005-064-001/377 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL023119 Credited 17/08/2017   36 मोहनलाल(Self) MP-19-005-064-001/45 SC कपालिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL023119 Credited 17/08/2017   37 yogen(Self) MP-19-005-064-001/645 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL023119 Credited 17/08/2017   38 sunil malviy(Self) MP-19-005-064-001/646 SC कपालिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL023119 Credited 17/08/2017   39 महेशचन्द्र(Self) MP-19-005-064-001/524 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005064WL023119 Credited 17/08/2017   40 नेपालसिंह(Self) MP-19-005-064-001/229 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005064WL023119 Credited 17/08/2017   41 श्रीराम(Self) MP-19-005-064-001/548 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005064WL023119 Credited 17/08/2017   42 मुकेश(Self) MP-19-005-064-001/174 ST कपालिया B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005064WL023119 Credited 17/08/2017   43 भगवानसिंह(Self) MP-19-005-064-001/503 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SHAJAPUR CBIN0282154 1719005WL072537 Credited 12/02/2019   44 जयपालसिंह(Self) MP-19-005-064-001/458 OTHER कपालिया B P P P P P P 6 172 1032 0 0 1032 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1719005064WL023119 Credited 17/08/2017   कुल हाजिरी 0 44 44 44 44 44 44

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4128 प्रदाय राशि अनुसूचित जनजाति 5160 प्रदाय राशि अन्य 36120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45408 प्रति मजदुर औसत 1032

कुल मानव दिवस : 264