मस्टर रोल संख्या : 1448	तारीख से : 30/04/2021    तारीख को : 06/05/2021	: 1719005/2020-2021/102983/AS    स्वीकृति दिनॉंक : 24/03/2021
कार्य-संहित : 1719005064/WC/22012034621913	कार्य का नाम : cantur trench nirman kapaliya 4 (1719005064/WC/22012034621913)

Measurement Book Detail

MB NO.  64        Page NO.  6

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 sumer singh(Self) MP-19-005-064-001/926 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL004351 Credited 11/06/2021   2 santosh bai g(Self) MP-19-005-064-001/923 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL004351 Credited 11/06/2021   3 lakhan c(Self) MP-19-005-064-001/921 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL004351 Credited 11/06/2021   4 harishankar piru lal(Self) MP-19-005-064-001/821 SC कपालिया P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL004351 Credited 15/05/2021   5 kalu singh bheru singh(Self) MP-19-005-064-001/789 SC कपालिया P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719005064WL004351 Credited 15/05/2021   6 elakarsingh(Self) MP-19-005-064-001/904 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005064WL004351 Credited 11/06/2021   7 govind patidar(Self) MP-19-005-064-001/829 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005064WL004351 Credited 11/06/2021   8 kamal prajapati(Self) MP-19-005-064-001/835 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   9 jeevan singh laxman singh(Self) MP-19-005-064-001/763 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   10 jeevan bhagirath(Self) MP-19-005-064-001/771 SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 15/05/2021   11 santosh rathore(Self) MP-19-005-064-001/841 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   12 rahul rathore(Self) MP-19-005-064-001/844 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   13 ashok j(Self) MP-19-005-064-001/852 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   14 kamlesh v(Self) MP-19-005-064-001/919 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   15 kalu singh a(Self) MP-19-005-064-001/927 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   16 jivan b(Self) MP-19-005-064-001/922 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   17 ramkanya m(Self) MP-19-005-064-001/924 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   18 reena v(Self) MP-19-005-064-001/849 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   19 balusingh g(Self) MP-19-005-064-001/850 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   20 mukesh patidar(Self) MP-19-005-064-001/868 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   21 lakhan patidar(Self) MP-19-005-064-001/870 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   22 sita bai(Self) MP-19-005-064-001/859 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   23 asalam kha(Self) MP-19-005-064-001/862 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   24 santosh bai r(Self) MP-19-005-064-001/832 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   25 neema bai(Self) MP-19-005-064-001/833 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   26 balchand jagnath(Self) MP-19-005-064-001/807 SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 15/05/2021   27 dharmendra chodary(Self) MP-19-005-064-001/693 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   28 bhagavat singh(Self) MP-19-005-064-001/697 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   29 manoj rathor(Self) MP-19-005-064-001/700 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   30 narendra singh(Self) MP-19-005-064-001/714 SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 15/05/2021   31 pradip rajput(Self) MP-19-005-064-001/742 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   32 pepkunvar(Self) MP-19-005-064-001/913 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   33 mohansingh b(Self) MP-19-005-064-001/843 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   34 bhuri bai(Self) MP-19-005-064-001/846 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   35 dev bai u(Self) MP-19-005-064-001/934 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   36 pappu lal b(Self) MP-19-005-064-001/928 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   37 manu bai n(Self) MP-19-005-064-001/929 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   38 sersingh(Self) MP-19-005-064-001/845 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   39 rina bai k(Self) MP-19-005-064-001/858 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   40 azeej kha(Self) MP-19-005-064-001/916 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   41 mehraj bi(Self) MP-19-005-064-001/864 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   42 sahil kha(Self) MP-19-005-064-001/865 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   43 rahisa bi(Self) MP-19-005-064-001/866 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   44 banu bi(Self) MP-19-005-064-001/867 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   45 bhupendra(Self) MP-19-005-064-001/694 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   46 kalusingh(Self) MP-19-005-064-001/696 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   47 prahlad rugnath(Self) MP-19-005-064-001/779 SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 15/05/2021   48 virendra singh(Self) MP-19-005-064-001/838 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAKSI UBIN0532673 1719005064WL004351 Credited 11/06/2021   49 kamla bai h(Self) MP-19-005-064-001/920 OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAKSI NAGAR SBIN0006998 1719005064WL004351 Credited 11/06/2021   कुल हाजिरी 49 49 49 0 49 49 49

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6948 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 49794

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56742 प्रति मजदुर औसत 1158

कुल मानव दिवस : 294