मस्टर रोल संख्या : 4437	तारीख से : 27/06/2018    तारीख को : 03/07/2018	: 01./    स्वीकृति दिनॉंक : 15/04/2017
कार्य-संहित : 1719005064/RC/22012034336808	कार्य का नाम : suduar gram sampark sadak kapaliya (1719005064/RC/22012034336808)

Measurement Book Detail

MB NO.  64/07        Page NO.  22

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 लक्ष्मीनारायण(Self) MP-19-005-064-001/137 OTHER कपालिया P P P P P P A 6 174 1044 0 0 1044       1719005064WL015775 Credited 10/07/2018   2 रूगनाथ(Self) MP-19-005-064-001/102 ST कपालिया P P P P P P A 6 174 1044 0 0 1044 INDUSIND BANK LTD. Village and PO Uvani Gopal Branch INDB0001305 1719005064WL015775 Credited 10/07/2018   3 raghuviur singh(Self) MP-19-005-064-001/729 OTHER कपालिया P P P P P P A 6 174 1044 0 0 1044 DENA BANK SHAJAPUR  BKDN0811541 1719005064WL015775 Credited 18/07/2018   4 ब्रहम्मानंद(Self) MP-19-005-064-001/18 SC कपालिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005064WL015775 Credited 18/07/2018   5 संजय(Self) MP-19-005-064-001/226 OTHER कपालिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL015775 Credited 10/07/2018   6 गोवर्धन(Self) MP-19-005-064-001/127 ST कपालिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL015775 Credited 10/07/2018   7 गुलाबसिंह(Self) MP-19-005-064-001/145 OTHER कपालिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL015775 Credited 10/07/2018   8 बाबूलाल(Self) MP-19-005-064-001/230 ST कपालिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL015775 Credited 18/07/2018   9 दिनेश(Self) MP-19-005-064-001/594 OTHER कपालिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL015775 Credited 10/07/2018   10 jojan singh(Self) MP-19-005-064-001/653 OTHER कपालिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL015775 Credited 18/07/2018   11 gokul singh(Self) MP-19-005-064-001/655 OTHER कपालिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL015775 Credited 18/07/2018   12 krashnpal(Self) MP-19-005-064-001/656 OTHER कपालिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL015775 Credited 18/07/2018   13 jagdish chavada(Self) MP-19-005-064-001/705 OTHER कपालिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL015775 Credited 10/07/2018   14 rodu lal(Self) MP-19-005-064-001/709 SC कपालिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL015775 Credited 18/07/2018   15 ishvar lal ruga ji(Self) MP-19-005-064-001/713 SC कपालिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL015775 Credited 18/07/2018   16 balram rathore(Self) MP-19-005-064-001/715 OTHER कपालिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL015775 Credited 18/07/2018   17 darbar singh(Self) MP-19-005-064-001/720 OTHER कपालिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL015775 Credited 18/07/2018   18 man singh(Self) MP-19-005-064-001/725 OTHER कपालिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL015775 Credited 18/07/2018   19 narendra singh(Self) MP-19-005-064-001/714 SC कपालिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL015775 Credited 18/07/2018   20 sayar bai ishvar lal(Self) MP-19-005-064-001/712 SC कपालिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL015775 Credited 18/07/2018   21 basanta bai rodu lal(Self) MP-19-005-064-001/708 SC कपालिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL015775 Credited 18/07/2018   22 बंशीलाल(Self) MP-19-005-064-001/175 ST कपालिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL015775 Credited 18/07/2018   23 bhagavat singh(Self) MP-19-005-064-001/697 OTHER कपालिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL015775 Credited 18/07/2018   24 भवरसिंह(Self) MP-19-005-064-001/426 OTHER कपालिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL015775 Credited 18/07/2018   25 dharmendra chodary(Self) MP-19-005-064-001/693 OTHER कपालिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL015775 Credited 18/07/2018   26 vijendra singh rajput(Self) MP-19-005-064-001/638 OTHER कपालिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL015775 Credited 10/07/2018   27 santosh chodhary(Self) MP-19-005-064-001/648 OTHER कपालिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL015775 Credited 18/07/2018   28 kala bai(Self) MP-19-005-064-001/652 SC कपालिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL015775 Credited 18/07/2018   29 मोहनसिंह(Self) MP-19-005-064-001/294 OTHER कपालिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL015775 Credited 18/07/2018   30 मुंशीखॉ(Self) MP-19-005-064-001/33 OTHER कपालिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL015775 Credited 10/07/2018   31 मुन्नालाल(Self) MP-19-005-064-001/377 OTHER कपालिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL015775 Credited 10/07/2018   32 संतोष(Self) MP-19-005-064-001/188 ST कपालिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL015775 Credited 10/07/2018   33 बाबूलाल(Self) MP-19-005-064-001/218 OTHER कपालिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL015775 Credited 10/07/2018   34 bhupendra(Self) MP-19-005-064-001/694 OTHER कपालिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL015775 Credited 18/07/2018   35 chatar bai malviya(Self) MP-19-005-064-001/673 SC कपालिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL015775 Credited 18/07/2018   36 bhagvat singh(Self) MP-19-005-064-001/716 OTHER कपालिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL015775 Credited 18/07/2018   37 unkar parmar(Self) MP-19-005-064-001/733 SC कपालिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL015775 Credited 18/07/2018   38 नेपालसिंह(Self) MP-19-005-064-001/229 OTHER कपालिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005064WL015775 Credited 18/07/2018   39 jitendra shivhare(Self) MP-19-005-064-001/730 OTHER कपालिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANASIA SBIN0030194 1719005064WL015775 Credited 18/07/2018   40 मुकेश(Self) MP-19-005-064-001/174 ST कपालिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005064WL015775 Credited 10/07/2018   41 जयपालसिंह(Self) MP-19-005-064-001/458 OTHER कपालिया P P P P P P A 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1719005064WL015775 Credited 10/07/2018   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9396 प्रदाय राशि अनुसूचित जनजाति 6264 प्रदाय राशि अन्य 27144

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42804 प्रति मजदुर औसत 1044

कुल मानव दिवस : 246