मस्टर रोल संख्या : 1315	तारीख से : 29/04/2019    तारीख को : 05/05/2019	: 15//64    स्वीकृति दिनॉंक : 22/09/2018
कार्य-संहित : 1719005064/IF/22012034437419	कार्य का नाम : khet talab nirman lakhan singh son singh (1719005064/IF/22012034437419)

Measurement Book Detail

MB NO.  64        Page NO.  6

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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 रामकृष्ण(Self) MP-19-005-064-001/125 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005693 Credited 11/05/2019   2 संजय(Self) MP-19-005-064-001/226 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL008201 Credited 18/06/2019   3 शिवनारायण(Self) MP-19-005-064-001/277 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005693 Credited 11/05/2019   4 तोफानसिंह(Self) MP-19-005-064-001/446 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL008201 Credited 18/06/2019   5 दिनेश(Self) MP-19-005-064-001/594 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005693 Credited 11/05/2019   6 gokul singh(Self) MP-19-005-064-001/655 OTHER कपालिया P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL008201 Credited 18/06/2019   7 अर्जुनसिंह(Self) MP-19-005-064-001/445 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL008201 Credited 18/06/2019   8 santosh chodhary(Self) MP-19-005-064-001/648 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL008201 Credited 18/06/2019   9 bhagavat singh(Self) MP-19-005-064-001/697 OTHER कपालिया P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL008201 Credited 18/06/2019   10 rahul singh(Self) MP-19-005-064-001/698 OTHER कपालिया P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL008201 Credited 18/06/2019   11 vijendra singh rajput(Self) MP-19-005-064-001/638 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005693 Credited 11/05/2019   12 इन्दरसिंह(Self) MP-19-005-064-001/512 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL008201 Credited 18/06/2019   13 दिलीपसिंह(Self) MP-19-005-064-001/533 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005693 Credited 11/05/2019   14 देवनारायण(Self) MP-19-005-064-001/316 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL008201 Credited 18/06/2019   15 +ंकारसिंह(Self) MP-19-005-064-001/366 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL008201 Credited 18/06/2019   16 भवरसिंह(Self) MP-19-005-064-001/426 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL008201 Credited 18/06/2019   17 रूपसिंह(Self) MP-19-005-064-001/282 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL008201 Credited 18/06/2019   18 कन्हैयालाल(Self) MP-19-005-064-001/215 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL008201 Credited 18/06/2019   19 बाबूलाल(Self) MP-19-005-064-001/218 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005693 Credited 11/05/2019   20 मोहनसिंह(Self) MP-19-005-064-001/294 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL008201 Credited 18/06/2019   21 yogen(Self) MP-19-005-064-001/645 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL005693 Credited 11/05/2019   22 bhupendra(Self) MP-19-005-064-001/694 OTHER कपालिया P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIA MAKSI UBIN0532673 1719005WL008201 Credited 18/06/2019   23 नेपालसिंह(Self) MP-19-005-064-001/229 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005064WL005693 Credited 16/05/2019   24 मुकेश(Self) MP-19-005-064-001/174 ST कपालिया P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005064WL005693 Credited 11/05/2019   25 जयपालसिंह(Self) MP-19-005-064-001/458 OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1719005064WL005693 Credited 11/05/2019   कुल हाजिरी 25 21 21 0 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 21824

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22880 प्रति मजदुर औसत 915.2

कुल मानव दिवस : 130