मस्टर रोल संख्या : 18483	तारीख से : 25/03/2021    तारीख को : 31/03/2021	: 1719005/2020-2021/264290/AS    स्वीकृति दिनॉंक : 20/07/2020
कार्य-संहित : 1719005064/WC/22012034565309	कार्य का नाम : water harvesting community pond (1719005064/WC/22012034565309)

Measurement Book Detail

MB NO.  64        Page NO.  7

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 rajubai s(Self) MP-19-005-064-001/1018 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL063080 Credited 29/04/2021   2 santosh mobiya(Self) MP-19-005-064-001/1019 SC कपालिया P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL063080 Credited 29/04/2021   3 bhanvarsingh(Self) MP-19-005-064-001/1021 SC कपालिया P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL063080 Credited 29/04/2021   4 amarsingh c(Self) MP-19-005-064-001/1013 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL063080 Credited 29/04/2021   5 ghanshyam p(Self) MP-19-005-064-001/1014 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL063080 Credited 29/04/2021   6 sanjay lachu(Self) MP-19-005-064-001/1035 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL063080 Credited 29/04/2021   7 kalu singh bheru singh(Self) MP-19-005-064-001/789 SC कपालिया P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL063080 Credited 29/04/2021   8 harishankar piru lal(Self) MP-19-005-064-001/821 SC कपालिया P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL063080 Credited 29/04/2021   9 govind patidar(Self) MP-19-005-064-001/829 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005064WL063080 Credited 28/04/2021   10 harinarayan d(Self) MP-19-005-064-001/1033 SC कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL063080 Credited 28/04/2021   11 kamlesh v(Self) MP-19-005-064-001/919 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL063080 Credited 28/04/2021   12 तोफानसिंह(Self) MP-19-005-064-001/446 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL063080 Credited 28/04/2021   13 prakash bai h(Self) MP-19-005-064-001/1030 SC कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL063080 Credited 28/04/2021   14 teena l(Self) MP-19-005-064-001/1031 SC कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL063080 Credited 28/04/2021   15 babu lal MP-19-005-064-001/1032 SC कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL063080 Credited 28/04/2021   16 dharmen n(Self) MP-19-005-064-001/1022 SC कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL063080 Credited 28/04/2021   17 jakir kha(Self) MP-19-005-064-001/1025 SC कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL063080 Credited 28/04/2021   18 shivkanya bai(Self) MP-19-005-064-001/1028 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL063080 Credited 28/04/2021   19 saddam kha(Self) MP-19-005-064-001/1036 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL063080 Credited 28/04/2021   20 lakhan r(Self) MP-19-005-064-001/2028 SC कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL063080 Credited 28/04/2021   21 rahul h(Self) MP-19-005-064-001/2039 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL063080 Credited 28/04/2021   22 santosh g(Self) MP-19-005-064-001/2044 SC कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL063080 Credited 28/04/2021   23 shriram p(Self) MP-19-005-064-001/2045 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL063080 Credited 28/04/2021   24 pavitra bai b(Self) MP-19-005-064-001/964 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL063080 Credited 28/04/2021   25 sugan bai(Self) MP-19-005-064-001/965 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL063080 Credited 28/04/2021   26 nagulal(Self) MP-19-005-064-001/1016 SC कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL063080 Credited 28/04/2021   27 pradip rajput(Self) MP-19-005-064-001/742 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL063080 Credited 28/04/2021   28 balchand jagnath(Self) MP-19-005-064-001/807 SC कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL063080 Credited 28/04/2021   29 sajan bai(Self) MP-19-005-064-001/996 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL063080 Credited 28/04/2021   30 rajensingh(Self) MP-19-005-064-001/997 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL063080 Credited 28/04/2021   31 +ंकारसिंह(Self) MP-19-005-064-001/366 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL063080 Credited 28/04/2021   32 दिलीपसिंह(Self) MP-19-005-064-001/533 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL063080 Credited 29/04/2021   33 gorisankar patidar(Self) MP-19-005-064-001/679 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL063080 Credited 28/04/2021   34 jayram c(Self) MP-19-005-064-001/1015 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL063080 Credited 28/04/2021   35 mohammad kha(Self) MP-19-005-064-001/951 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL063080 Credited 28/04/2021   36 sersingh(Self) MP-19-005-064-001/845 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL063080 Credited 28/04/2021   37 kalusingh(Self) MP-19-005-064-001/696 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL063080 Credited 28/04/2021   38 jiten varma(Self) MP-19-005-064-001/968 OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KANASIA SBIN0030194 1719005064WL063080 Credited 28/04/2021   39 himmat d(Self) MP-19-005-064-001/1029 SC कपालिया P P P A P P P 6 190 1140 0 0 1140 CANARA BANK MAKSI CNRB0005958 1719005064WL063080 Credited 28/04/2021   40 bhima(Self) MP-19-005-064-001/692 SC कपालिया P P P A P P P 6 190 1140 0 0 1140 CANARA BANK MAKSI CNRB0005958 1719005064WL063080 Credited 28/04/2021   कुल हाजिरी 40 40 40 0 40 40 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18240 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45600 प्रति मजदुर औसत 1140

कुल मानव दिवस : 240