मस्टर रोल संख्या : 19615	तारीख से : 22/03/2019    तारीख को : 28/03/2019	: 16///64    स्वीकृति दिनॉंक : 24/09/2018
कार्य-संहित : 1719005064/IF/22012034437421	कार्य का नाम : khet talab nirman banshi lal dhula ji (1719005064/IF/22012034437421)

Measurement Book Detail

MB NO.  64/20        Page NO.  7

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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 govind patidar(Self) MP-19-005-064-001/829 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005064WL090149 Credited 15/04/2019   2 sardar singh chen singh(Self) MP-19-005-064-001/793 SC कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL090149 Credited 15/04/2019   3 devnarayan(Self) MP-19-005-064-001/839 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL090149 Credited 15/04/2019   4 santosh rathore(Self) MP-19-005-064-001/841 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL090149 Credited 15/04/2019   5 शिवनारायण(Self) MP-19-005-064-001/277 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL090149 Credited 15/04/2019   6 jairam(Self) MP-19-005-064-001/699 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL090149 Credited 15/04/2019   7 rani bai laxman(Self) MP-19-005-064-001/745 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL090149 Credited 15/04/2019   8 sumer surendra singh(Self) MP-19-005-064-001/750 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL090149 Credited 15/04/2019   9 sona bai jitendra(Self) MP-19-005-064-001/719 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL090149 Credited 15/04/2019   10 अर्जुनसिंह(Self) MP-19-005-064-001/445 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL090149 Credited 15/04/2019   11 sita bai(Self) MP-19-005-064-001/859 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL090149 Credited 15/04/2019   12 lakhan patidar(Self) MP-19-005-064-001/870 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL090149 Credited 15/04/2019   13 santosh bai r(Self) MP-19-005-064-001/832 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL090149 Credited 15/04/2019   14 neema bai(Self) MP-19-005-064-001/833 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL090149 Credited 15/04/2019   15 कन्हैयालाल(Self) MP-19-005-064-001/215 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL090149 Credited 15/04/2019   16 +ंकारसिंह(Self) MP-19-005-064-001/366 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL090149 Credited 15/04/2019   17 इन्दरसिंह(Self) MP-19-005-064-001/512 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL090149 Credited 15/04/2019   18 दिलीपसिंह(Self) MP-19-005-064-001/533 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL090149 Credited 15/04/2019   19 suryaprakas(Self) MP-19-005-064-001/683 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL090149 Credited 15/04/2019   20 dharmendra chodary(Self) MP-19-005-064-001/693 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL090149 Credited 15/04/2019   21 rukhamani bai hoakam(Self) MP-19-005-064-001/724 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL090149 Credited 15/04/2019   22 manoj patidar(Self) MP-19-005-064-001/731 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL090149 Credited 15/04/2019   23 manoj rathor(Self) MP-19-005-064-001/700 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL090149 Credited 15/04/2019   24 sandip(Self) MP-19-005-064-001/701 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL090149 Credited 15/04/2019   25 jitendra singh(Self) MP-19-005-064-001/718 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL090149 Credited 15/04/2019   26 महेशचन्द्र(Self) MP-19-005-064-001/524 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005064WL090149 Credited 15/04/2019   27 लाखनसिंह(Self) MP-19-005-064-001/388 ST कपालिया P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005064WL090149 Credited 15/04/2019   28 जयपालसिंह(Self) MP-19-005-064-001/458 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1719005064WL090149 Credited 15/04/2019   29 makhanlal munnalal(Self) MP-19-005-064-001/826 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 AXIS BANK SHAJAPUR UTIB0001349 1719005064WL090149 Credited 15/04/2019   कुल हाजिरी 29 29 29 0 29 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 1044 प्रदाय राशि अन्य 28188

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30276 प्रति मजदुर औसत 1044

कुल मानव दिवस : 174