मस्टर रोल संख्या : 1402	तारीख से : 29/04/2022    तारीख को : 05/05/2022	: 1719005/2021-2022/249381/AS    स्वीकृति दिनॉंक : 24/05/2021
कार्य-संहित : 1719005064/WC/22012034717634	कार्य का नाम : Kantur trench nirman kapaliya2 (1719005064/WC/22012034717634)

Measurement Book Detail

MB NO.  64        Page NO.  11

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 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL003332 Credited 18/05/2022   2 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 1719005064WL003332 Credited 18/05/2022   3 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 1719005064WL003332 Credited 18/05/2022   4 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 1719005064WL003332 Credited 18/05/2022   5 jitendra radheshyam(Self) MP-19-005-064-001/770 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL003332 Credited 18/05/2022   6 jeevan bhagirath(Self) MP-19-005-064-001/771 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL003332 Credited 18/05/2022   7 jojan singh(Self) MP-19-005-064-001/653 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL003332 Credited 18/05/2022   8 gokul singh(Self) MP-19-005-064-001/655 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL003332 Credited 18/05/2022   9 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 1719005064WL003332 Credited 18/05/2022   10 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 1719005064WL003332 Credited 18/05/2022   11 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 1719005064WL003332 Credited 18/05/2022   12 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 1719005064WL003332 Credited 18/05/2022   13 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 1719005064WL003332 Credited 18/05/2022   14 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 1719005064WL003332 Credited 18/05/2022   15 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 1719005064WL003332 Credited 18/05/2022   16 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 1719005064WL003332 Credited 18/05/2022   17 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 1719005064WL003332 Credited 18/05/2022   18 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 1719005064WL003332 Credited 18/05/2022   19 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 1719005064WL003332 Credited 18/05/2022   20 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 1719005064WL003332 Credited 18/05/2022   21 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 1719005064WL003332 Credited 18/05/2022   22 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 1719005064WL003332 Credited 18/05/2022   23 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 1719005064WL003332 Credited 18/05/2022   24 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 1719005064WL003332 Credited 18/05/2022   25 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 1719005064WL003332 Credited 18/05/2022   26 gorisankar patidar(Self) MP-19-005-064-001/679 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL003332 Credited 18/05/2022   27 bhagavat singh(Self) MP-19-005-064-001/697 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL003332 Credited 18/05/2022   28 manoj rathor(Self) MP-19-005-064-001/700 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL003332 Credited 18/05/2022   29 narendra singh(Self) MP-19-005-064-001/714 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL003332 Credited 18/05/2022   30 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 1719005064WL003332 Credited 18/05/2022   31 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 1719005064WL003332 Credited 18/05/2022   32 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 1719005064WL003332 Credited 18/05/2022   33 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 1719005064WL003332 Credited 18/05/2022   34 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 1719005064WL003332 Credited 18/05/2022   35 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 1719005064WL003332 Credited 18/05/2022   36 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 1719005064WL003332 Credited 18/05/2022   37 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 1719005064WL003332 Credited 18/05/2022   38 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 1719005064WL003332 Credited 18/05/2022   39 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 1719005064WL003332 Credited 18/05/2022   40 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 1719005064WL003332 Credited 18/05/2022   41 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 1719005064WL003332 Credited 18/05/2022   42 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 1719005064WL003332 Credited 18/05/2022   43 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 1719005064WL003332 Credited 18/05/2022   44 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 1719005064WL003332 Credited 18/05/2022   45 prahlad rugnath(Self) MP-19-005-064-001/779 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL003332 Credited 18/05/2022   46 bhupendra(Self) MP-19-005-064-001/694 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL003332 Credited 18/05/2022   47 kalusingh(Self) MP-19-005-064-001/696 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL003332 Credited 18/05/2022   48 jitendra shivhare(Self) MP-19-005-064-001/730 OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA KANASIA SBIN0030194 1719005064WL003332 Credited 18/05/2022   49 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 1719005064WL003332 Credited 18/05/2022   50 bhima(Self) MP-19-005-064-001/692 SC कपालिया P P P A P P P 6 204 1224 0 0 1224 CANARA BANK MAKSI CNRB0005958 1719005064WL003332 Credited 18/05/2022   कुल हाजिरी 50 50 50 0 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9792 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 51408

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61200 प्रति मजदुर औसत 1224

कुल मानव दिवस : 300