मस्टर रोल संख्या : 2153	तारीख से : 20/05/2022    तारीख को : 26/05/2022	: 1719005/2022-2023/60480/AS    स्वीकृति दिनॉंक : 10/04/2022
कार्य-संहित : 1719005064/WC/22012034933289	कार्य का नाम : Navin talab nirman kapaliya (1719005064/WC/22012034933289)

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 sumer singh(Self) MP-19-005-064-001/926 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL005635 Credited 02/06/2022   2 santosh bai g(Self) MP-19-005-064-001/923 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL005635 Credited 02/06/2022   3 anil j(Self) MP-19-005-064-001/937 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL005635 Credited 02/06/2022   4 sanju u(Self) MP-19-005-064-001/938 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL005635 Credited 02/06/2022   5 dharmendra chavda(Self) MP-19-005-064-001/946 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL005635 Credited 02/06/2022   6 lakhan chodhari(Self) MP-19-005-064-001/948 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL005635 Credited 02/06/2022   7 lakhan c(Self) MP-19-005-064-001/921 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL005635 Credited 02/06/2022   8 kalu singh bheru singh(Self) MP-19-005-064-001/789 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL005635 Credited 02/06/2022   9 bhuri bai d(Self) MP-19-005-064-001/963 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL005635 Credited 02/06/2022   10 elakarsingh(Self) MP-19-005-064-001/904 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005064WL005635 Credited 02/06/2022   11 govind patidar(Self) MP-19-005-064-001/829 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005064WL005635 Credited 02/06/2022   12 kamal prajapati(Self) MP-19-005-064-001/835 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   13 santosh rathore(Self) MP-19-005-064-001/841 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   14 rahul rathore(Self) MP-19-005-064-001/844 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   15 ashok j(Self) MP-19-005-064-001/852 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   16 radheshyam rajoriya(Self) MP-19-005-064-001/882 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   17 kamlesh v(Self) MP-19-005-064-001/919 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   18 kalu singh a(Self) MP-19-005-064-001/927 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   19 radha bai b(Self) MP-19-005-064-001/942 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   20 arvind b(Self) MP-19-005-064-001/971 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   21 mahesh c(Self) MP-19-005-064-001/992 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   22 rameshchand(Self) MP-19-005-064-001/994 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   23 devkaran(Self) MP-19-005-064-001/995 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   24 rajen g(Self) MP-19-005-064-001/993 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   25 sanju bai d(Self) MP-19-005-064-001/981 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   26 santosh bai(Self) MP-19-005-064-001/962 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   27 devendra k(Self) MP-19-005-064-001/970 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   28 ramkanya m(Self) MP-19-005-064-001/924 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   29 pavitra bai b(Self) MP-19-005-064-001/964 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   30 sugan bai(Self) MP-19-005-064-001/965 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   31 jivan b(Self) MP-19-005-064-001/922 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   32 lakhan patidar(Self) MP-19-005-064-001/870 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   33 sita bai(Self) MP-19-005-064-001/859 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   34 asalam kha(Self) MP-19-005-064-001/862 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   35 reena v(Self) MP-19-005-064-001/849 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   36 balusingh g(Self) MP-19-005-064-001/850 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   37 santosh bai r(Self) MP-19-005-064-001/832 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   38 neema bai(Self) MP-19-005-064-001/833 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   39 mahesh devi lal(Self) MP-19-005-064-001/800 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   40 balchand jagnath(Self) MP-19-005-064-001/807 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   41 kalusingh b(Self) MP-19-005-064-001/842 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   42 bhuri bai(Self) MP-19-005-064-001/846 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   43 pepkunvar(Self) MP-19-005-064-001/913 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   44 Amajad kha r(Self) MP-19-005-064-001/956 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   45 santosh bai u(Self) MP-19-005-064-001/925 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   46 niyajan bi(Self) MP-19-005-064-001/918 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   47 dev bai u(Self) MP-19-005-064-001/934 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   48 yogendra s(Self) MP-19-005-064-001/945 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   49 komal c(Self) MP-19-005-064-001/980 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   50 rajensingh(Self) MP-19-005-064-001/997 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   51 misar bai(Self) MP-19-005-064-001/982 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   52 balram singh(Self) MP-19-005-064-001/941 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   53 rukaiyya(Self) MP-19-005-064-001/957 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   54 sakir kha(Self) MP-19-005-064-001/958 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   55 mohammad kha(Self) MP-19-005-064-001/951 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   56 azeej kha(Self) MP-19-005-064-001/916 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   57 mehraj bi(Self) MP-19-005-064-001/864 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   58 sahil kha(Self) MP-19-005-064-001/865 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   59 rahisa bi(Self) MP-19-005-064-001/866 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   60 banu bi(Self) MP-19-005-064-001/867 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   61 pappu lal b(Self) MP-19-005-064-001/928 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   62 manu bai n(Self) MP-19-005-064-001/929 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   63 sersingh(Self) MP-19-005-064-001/845 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   64 rina bai k(Self) MP-19-005-064-001/858 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   65 virendra singh(Self) MP-19-005-064-001/838 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005635 Credited 02/06/2022   66 kamla bai h(Self) MP-19-005-064-001/920 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005064WL005635 Credited 02/06/2022   67 jiten varma(Self) MP-19-005-064-001/968 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA KANASIA SBIN0030194 1719005064WL005635 Credited 02/06/2022   68 darbarsingh m(Self) MP-19-005-064-001/848 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 CANARA BANK MAKSI CNRB0005958 1719005064WL005635 Credited 03/06/2022   कुल हाजिरी 68 68 68 0 68 68 68

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6120 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 77112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 83232 प्रति मजदुर औसत 1224

कुल मानव दिवस : 408