मस्टर रोल संख्या : 8413	तारीख से : 22/11/2021    तारीख को : 28/11/2021	: 1719005/2020-2021/264146/AS    स्वीकृति दिनॉंक : 20/07/2020
कार्य-संहित : 1719005064/WC/22012034565308	कार्य का नाम : waterharvesting community pond (1719005064/WC/22012034565308)

Measurement Book Detail

MB NO.  45        Page NO.  1

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 premnarayan patidar(Self) MP-19-005-064-001/1034 OTHER कपालिया A A A A A A A 0 193 0 0 0 0       1719005WL030907   2 geeta bai patidar(Self) MP-19-005-064-001/764 OTHER कपालिया A A A A A A A 0 193 0 0 0 0       1719005WL030907   3 babulal(Self) MP-19-005-064-001/661 SC कपालिया A A A A A P A 1 193 193 0 0 193 NARMADA JHABUA GRAMIN BANK NAMRGB BKID0NAMRGB 1719005WL030907 Credited 19/12/2021   4 रूगनाथ(Self) MP-19-005-064-001/102 ST कपालिया A A A A A P A 1 193 193 0 0 193 INDUSIND BANK LTD. Village and PO Uvani Gopal Branch INDB0001305 1719005WL030907 Credited 19/12/2021   5 sankar(Self) MP-19-005-064-001/1004 SC कपालिया A A A A A P A 1 193 193 0 0 193 DENA BANK Shajapur BKDN0811541 1719005WL030907 Credited 19/12/2021   6 विजय(Self) MP-19-005-064-001/70 ST कपालिया A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005WL030907   7 chote kha(Self) MP-19-005-064-001/676 OTHER कपालिया A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907 Credited 19/12/2021   8 harinarayan d(Self) MP-19-005-064-001/1033 SC कपालिया A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907 Credited 19/12/2021   9 रामकृष्ण(Self) MP-19-005-064-001/125 OTHER कपालिया A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907 Credited 19/12/2021   10 bherulal(Self) MP-19-005-064-001/1003 OTHER कपालिया A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907 Credited 19/12/2021   11 manisankar(Self) MP-19-005-064-001/1009 OTHER कपालिया A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907 Credited 19/12/2021   12 jagdish chavada(Self) MP-19-005-064-001/705 OTHER कपालिया A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907 Credited 19/12/2021   13 ravindra hate singh(Self) MP-19-005-064-001/749 OTHER कपालिया A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907 Credited 19/12/2021   14 nandkishore narayan(Self) MP-19-005-064-001/758 SC कपालिया A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907 Credited 19/12/2021   15 ashakuvar bai laxaman(Self) MP-19-005-064-001/762 OTHER कपालिया A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907 Credited 19/12/2021   16 subhas malviy(Self) MP-19-005-064-001/756 SC कपालिया A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907 Credited 19/12/2021   17 teena h(Self) MP-19-005-064-001/972 OTHER कपालिया A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907 Credited 19/12/2021   18 madhukanta h(Self) MP-19-005-064-001/976 OTHER कपालिया A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907 Credited 19/12/2021   19 nagina l(Self) MP-19-005-064-001/978 OTHER कपालिया A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907 Credited 19/12/2021   20 arjun singh(Self) MP-19-005-064-001/1010 OTHER कपालिया A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907 Credited 19/12/2021   21 soram bai(Wife) MP-19-005-064-001/1008 SC कपालिया A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907   22 sivpal(Self) MP-19-005-064-001/1006 OTHER कपालिया A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907 Credited 19/12/2021   23 dines b(Self) MP-19-005-064-001/1001 OTHER कपालिया A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907 Credited 19/12/2021   24 rambabu(Brother) MP-19-005-064-001/1001 OTHER कपालिया A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907   25 rajmal b(Self) MP-19-005-064-001/1002 OTHER कपालिया A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907 Credited 19/12/2021   26 uma bai(Wife) MP-19-005-064-001/1002 OTHER कपालिया A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907   27 नगजीराम(Self) MP-19-005-064-001/28 ST कपालिया A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907   28 govind ram(Self) MP-19-005-064-001/665 SC कपालिया A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907 Credited 19/12/2021   29 meharvan kha(Self) MP-19-005-064-001/675 OTHER कपालिया A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907 Credited 19/12/2021   30 leelabai rathore(Self) MP-19-005-064-001/660 OTHER कपालिया A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907 Credited 19/12/2021   31 rahul singh(Self) MP-19-005-064-001/698 OTHER कपालिया A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907 Credited 19/12/2021   32 kamal parmar(Self) MP-19-005-064-001/664 SC कपालिया A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907 Credited 19/12/2021   33 sunita bai(Wife) MP-19-005-064-001/1001 OTHER कपालिया A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907   34 gopal varma(Self) MP-19-005-064-001/1005 OTHER कपालिया A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907 Credited 19/12/2021   35 कन्हैयालाल(Self) MP-19-005-064-001/215 OTHER कपालिया A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907 Credited 19/12/2021   36 krashna bai(Self) MP-19-005-064-001/973 OTHER कपालिया A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907 Credited 19/12/2021   37 ramprasad bhagirath(Self) MP-19-005-064-001/766 SC कपालिया A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907 Credited 19/12/2021   38 madu ji(Self) MP-19-005-064-001/1008 SC कपालिया A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907 Credited 19/12/2021   39 महेन्द्रसिंह(Self) MP-19-005-064-001/303 OTHER कपालिया A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907 Credited 19/12/2021   40 मोहनलाल(Self) MP-19-005-064-001/45 SC कपालिया A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907   41 banshi lal(Self) MP-19-005-064-001/702 SC कपालिया A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL035428 Credited 29/01/2022   42 chatar bai malviya(Self) MP-19-005-064-001/673 SC कपालिया A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL030907 Credited 19/12/2021   43 भगवानसिंह(Self) MP-19-005-064-001/216 OTHER कपालिया A A A A A P A 1 193 193 0 0 193 CANARA BANK MAKSI CNRB0005958 1719005WL030907 Credited 19/12/2021   44 rukhmani bai(Self) MP-19-005-064-001/984 OTHER कपालिया A A A A A P A 1 193 193 0 0 193 CANARA BANK MAKSI CNRB0005958 1719005WL030907 Credited 19/12/2021   45 जयपालसिंह(Self) MP-19-005-064-001/458 OTHER कपालिया A A A A A P A 1 193 193 0 0 193 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1719005WL030907 Credited 20/12/2021   कुल हाजिरी 0 0 0 0 0 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2123 प्रदाय राशि अनुसूचित जनजाति 193 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6948 प्रति मजदुर औसत 154.4

कुल मानव दिवस : 36