मस्टर रोल संख्या : 28301	तारीख से : 28/09/2023    तारीख को : 04/10/2023	: 1701006/2023-2024/116164/AS    स्वीकृति दिनॉंक : 04/08/2023
कार्य-संहित : 1701006050/WC/22012035096210	कार्य का नाम : rapta nirmd kary aam rastepar ramhet kushwah ke khet ke pass balhera (1701006050/WC/22012035096210)

Measurement Book Detail

MB NO.  4489        Page NO.  11

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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 hakim(Self) MP-01-006-050-001/181-C OTHER बाल्हेरा P A P P P P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL015458 Credited 09/11/2023   2 phoolvati(Self) MP-01-006-050-001/182-C OTHER बाल्हेरा P A P P P P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL015458 Credited 09/11/2023   3 sarita kushwah(Self) MP-01-006-050-001/184-C OTHER बाल्हेरा P A P P P P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL015458 Credited 09/11/2023   4 dhaniram kushwah(Self) MP-01-006-050-001/185-C OTHER बाल्हेरा P A P P P P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL015458 Credited 09/11/2023   5 arjun kadera(Self) MP-01-006-050-001/186-C OTHER बाल्हेरा P A P P P P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL015458 Credited 09/11/2023   6 kamla kadera(Self) MP-01-006-050-001/187-C OTHER बाल्हेरा P A P P P P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL015458 Credited 09/11/2023   7 indresh kushwah(Self) MP-01-006-050-001/188-C OTHER बाल्हेरा P A P P P P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL015458 Credited 09/11/2023   8 sirmohar singh kushwah(Self) MP-01-006-050-001/189-C OTHER बाल्हेरा P A P P P P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL015458 Credited 09/11/2023   9 jagdeesh(Self) MP-01-006-050-001/190-C OTHER बाल्हेरा P A P P P P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL015458 Credited 09/11/2023   10 sunil khatik(Self) MP-01-006-050-001/191-C OTHER बाल्हेरा P A P P P P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL015458 Credited 09/11/2023   कुल हाजिरी 10 0 10 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13260 प्रति मजदुर औसत 1326

कुल मानव दिवस : 60