मस्टर रोल संख्या : 7289	तारीख से : 11/10/2021    तारीख को : 17/10/2021	: 1719005/2021-2022/419073/AS    स्वीकृति दिनॉंक : 26/08/2021
कार्य-संहित : 1719005064/LD/22012034568816	कार्य का नाम : samudaik vraksharopan kapaliya1 (1719005064/LD/22012034568816)

Measurement Book Detail

MB NO.  64        Page NO.  4

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 lokendra dewada(Self) MP-19-005-064-001/1060 SC कपालिया P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL024678 Credited 22/10/2021   2 mahesh c(Self) MP-19-005-064-001/992 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL024678 Credited 24/12/2021   3 rajen g(Self) MP-19-005-064-001/993 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL024678 Credited 24/12/2021   4 devkaran(Self) MP-19-005-064-001/995 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL024678 Credited 24/12/2021   5 ravina rathore(Self) MP-19-005-064-001/1065 SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL024678 Credited 22/10/2021   6 tanu chodhary(Self) MP-19-005-064-001/1066 SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL024678 Credited 22/10/2021   7 ashok rathore(Self) MP-19-005-064-001/1067 SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL024678 Credited 22/10/2021   8 asha bai(Wife) MP-19-005-064-001/1067 SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL024678 Credited 22/10/2021   9 rachana b(Self) MP-19-005-064-001/1068 SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL024678 Credited 22/10/2021   10 kamla bai(Mother-in-Law) MP-19-005-064-001/1068 SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL024678 Credited 22/10/2021   11 babu lal MP-19-005-064-001/1032 SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL024678 Credited 22/10/2021   12 bhayak bai(Self) MP-19-005-064-001/1040 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL024678 Credited 24/12/2021   13 hatesingh(Self) MP-19-005-064-001/1023 SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL024678 Credited 22/10/2021   14 रूपसिंह(Self) MP-19-005-064-001/282 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL024678 Credited 24/12/2021   15 vikramsingh(Self) MP-19-005-064-001/1069 SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL024678 Credited 22/10/2021   16 jamubai(Wife) MP-19-005-064-001/1069 SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL024678 Credited 22/10/2021   17 rajensingh(Self) MP-19-005-064-001/997 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL024678 Credited 24/12/2021   18 संतोष(Self) MP-19-005-064-001/188 ST कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL024678 Credited 22/10/2021   19 sunil malviy(Self) MP-19-005-064-001/646 SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL024678 Credited 22/10/2021   20 लाखनसिंह(Self) MP-19-005-064-001/388 ST कपालिया P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005064WL024678 Credited 22/10/2021   21 ladkunvar bai h(Self) MP-19-005-064-001/1056 SC कपालिया P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAJAPUR SBIN0003493 1719005064WL024678 Credited 22/10/2021   22 teju bai r(Self) MP-19-005-064-001/1041 SC कपालिया P P P A P P P 6 193 1158 0 0 1158 BANK OF BARODA SHAJAPUR BARB0SHAJAP 1719005064WL024678 Credited 22/10/2021   23 bhima(Self) MP-19-005-064-001/692 SC कपालिया P P P A P P P 6 193 1158 0 0 1158 CANARA BANK MAKSI CNRB0005958 1719005064WL024678 Credited 22/10/2021   कुल हाजिरी 23 23 23 0 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17370 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26634 प्रति मजदुर औसत 1158

कुल मानव दिवस : 138