मस्टर रोल संख्या : 12543	तारीख से : 19/02/2020    तारीख को : 25/02/2020	: 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.  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 bai g(Self) MP-19-005-064-001/923 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL051183 Credited 10/04/2020   2 sumer singh(Self) MP-19-005-064-001/926 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL051183 Credited 10/04/2020   3 hokam malviy(Self) MP-19-005-064-001/936 SC कपालिया P P P A P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL051183 Credited 10/04/2020   4 anil j(Self) MP-19-005-064-001/937 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL051183 Credited 10/04/2020   5 sanju u(Self) MP-19-005-064-001/938 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL051183 Credited 10/04/2020   6 dharmendra chavda(Self) MP-19-005-064-001/946 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL051183 Credited 10/04/2020   7 lakhan c(Self) MP-19-005-064-001/921 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL051183 Credited 10/04/2020   8 antar singh(Self) MP-19-005-064-001/903 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL051183 Credited 10/04/2020   9 kamlesh v(Self) MP-19-005-064-001/919 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL051183 Credited 10/04/2020   10 kalu singh a(Self) MP-19-005-064-001/927 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL051183 Credited 10/04/2020   11 pavan r(Self) MP-19-005-064-001/932 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL051183 Credited 10/04/2020   12 radha bai b(Self) MP-19-005-064-001/942 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL051183 Credited 10/04/2020   13 rina rathore(Self) MP-19-005-064-001/940 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL051183 Credited 10/04/2020   14 uma bai m(Self) MP-19-005-064-001/939 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL051183 Credited 10/04/2020   15 gatta bai b(Self) MP-19-005-064-001/930 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL051183 Credited 10/04/2020   16 payal b(Self) MP-19-005-064-001/931 SC कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL051183 Credited 10/04/2020   17 jivan b(Self) MP-19-005-064-001/922 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL051183 Credited 10/04/2020   18 ramkanya m(Self) MP-19-005-064-001/924 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL051183 Credited 10/04/2020   19 santosh bai u(Self) MP-19-005-064-001/925 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL051183 Credited 10/04/2020   20 niyajan bi(Self) MP-19-005-064-001/918 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL051183 Credited 10/04/2020   21 dev bai u(Self) MP-19-005-064-001/934 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL051183 Credited 10/04/2020   22 kamal patidar(Self) MP-19-005-064-001/943 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL051183 Credited 10/04/2020   23 yogendra s(Self) MP-19-005-064-001/945 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL051183 Credited 10/04/2020   24 balram singh(Self) MP-19-005-064-001/941 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL051183 Credited 10/04/2020   25 azeej kha(Self) MP-19-005-064-001/916 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL051183 Credited 10/04/2020   26 ramnarayan(Self) MP-19-005-064-001/917 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL051183 Credited 10/04/2020   27 pappu lal b(Self) MP-19-005-064-001/928 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL051183 Credited 10/04/2020   28 manu bai n(Self) MP-19-005-064-001/929 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL051183 Credited 10/04/2020   29 kamla bai h(Self) MP-19-005-064-001/920 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005064WL051183 Credited 10/04/2020   30 narendra(Self) MP-19-005-064-001/933 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL051183 Credited 10/04/2020   कुल हाजिरी 30 30 30 0 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29568

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 180