मस्टर रोल संख्या : 18570	तारीख से : 20/02/2019    तारीख को : 26/02/2019	: 16///64    स्वीकृति दिनॉंक : 24/09/2018
कार्य-संहित : 1719005064/IF/22012034437421	कार्य का नाम : khet talab nirman banshi lal dhula ji (1719005064/IF/22012034437421)

Measurement Book Detail

MB NO.  64        Page NO.  3

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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 rahul rathore(Self) MP-19-005-064-001/844 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL086217 Credited 31/03/2019   2 anandi lal(Self) MP-19-005-064-001/840 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL086217 Credited 31/03/2019   3 ashok j(Self) MP-19-005-064-001/852 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL086217 Credited 31/03/2019   4 meharban singh b(Self) MP-19-005-064-001/872 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL086217 Credited 31/03/2019   5 devnarayan patidar(Self) MP-19-005-064-001/873 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL086217 Credited 31/03/2019   6 gopal singh g(Self) MP-19-005-064-001/877 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL086217 Credited 31/03/2019   7 radheshyam rajoriya(Self) MP-19-005-064-001/882 SC कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL086217 Credited 31/03/2019   8 santa bai rajoriya(Self) MP-19-005-064-001/883 SC कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL086217 Credited 31/03/2019   9 pooja bai r(Self) MP-19-005-064-001/879 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL086217 Credited 31/03/2019   10 pushpa bai d(Self) MP-19-005-064-001/876 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL086217 Credited 31/03/2019   11 gayatri bai(Self) MP-19-005-064-001/874 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL086217 Credited 31/03/2019   12 mukesh patidar(Self) MP-19-005-064-001/868 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL086217 Credited 31/03/2019   13 sunita bai to(Self) MP-19-005-064-001/869 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL086217 Credited 31/03/2019   14 reena v(Self) MP-19-005-064-001/849 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL086217 Credited 31/03/2019   15 balusingh g(Self) MP-19-005-064-001/850 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL086217 Credited 31/03/2019   16 govind r(Self) MP-19-005-064-001/851 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL086217 Credited 31/03/2019   17 mohansingh b(Self) MP-19-005-064-001/843 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL086217 Credited 31/03/2019   18 bhuri bai(Self) MP-19-005-064-001/846 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL086217 Credited 31/03/2019   19 sandeep singh(Self) MP-19-005-064-001/847 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL086217 Credited 31/03/2019   20 soram bai(Self) MP-19-005-064-001/880 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL086217 Credited 31/03/2019   21 mamta bai rajoriya(Self) MP-19-005-064-001/885 SC कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL086217 Credited 31/03/2019   22 maya babu c(Self) MP-19-005-064-001/887 SC कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL086217 Credited 31/03/2019   23 babu chandu(Self) MP-19-005-064-001/886 SC कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL086217 Credited 31/03/2019   24 bharat rajoriya(Self) MP-19-005-064-001/884 SC कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL086217 Credited 31/03/2019   25 virendra singh(Self) MP-19-005-064-001/838 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL086217 Credited 31/03/2019   26 meharvan singh b(Self) MP-19-005-064-001/854 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL086217 Credited 31/03/2019   27 rina bai k(Self) MP-19-005-064-001/858 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL086217 Credited 31/03/2019   28 dinesh d(Self) MP-19-005-064-001/875 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL086217 Credited 31/03/2019   29 anita chavada(Self) MP-19-005-064-001/871 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANASIA SBIN0030194 1719005064WL086217 Credited 31/03/2019   30 darbarsingh m(Self) MP-19-005-064-001/848 OTHER कपालिया P P P A P P P 6 174 1044 0 0 1044 CANARA BANK MAKSI CNRB0005958 1719005064WL086217 Credited 31/03/2019   कुल हाजिरी 30 30 30 0 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6264 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31320 प्रति मजदुर औसत 1044

कुल मानव दिवस : 180