मस्टर रोल संख्या : 27728	तारीख से : 04/03/2023    तारीख को : 10/03/2023	: 1701006/2022-2023/171775/AS    स्वीकृति दिनॉंक : 07/11/2022
कार्य-संहित : 1701006050/WC/22012035008758	कार्य का नाम : rapta nirmad kary p/s shalake pass jahan kapura balhera (1701006050/WC/22012035008758)

Measurement Book Detail

MB NO.  5054        Page NO.  15

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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 lovkush(Self) MP-01-006-050-001/271-A OTHER बाल्हेरा P A P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL031314 Credited 28/03/2023   2 rahish khan(Self) MP-01-006-050-001/28-C OTHER बाल्हेरा P A P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL031314 Credited 28/03/2023   3 vilashi kushwah(Self) MP-01-006-050-001/29-C OTHER बाल्हेरा P A P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL031314 Credited 28/03/2023   4 sameena(Wife) MP-01-006-050-001/295-A OTHER बाल्हेरा P A P X X X X 2 204 408 0 0 408 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL031314 Credited 28/03/2023   5 parasram kushwah(Self) MP-01-006-050-001/161-C OTHER बाल्हेरा P A P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL031314 Credited 28/03/2023   6 brajesh kushwah(Self) MP-01-006-050-001/162-C OTHER बाल्हेरा P A P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL031314 Credited 28/03/2023   7 makhan singh kushwah(Self) MP-01-006-050-001/163-C OTHER बाल्हेरा P A P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL031314 Credited 28/03/2023   8 sobharam kushwah(Self) MP-01-006-050-001/164-C OTHER बाल्हेरा P A P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL031314 Credited 28/03/2023   9 jyoti kushwah(Wife) MP-01-006-050-001/165-C OTHER बाल्हेरा P A P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL031314 Credited 28/03/2023   10 devendra sikarwar(Self) MP-01-006-050-001/264-A OTHER बाल्हेरा P A P P X X X 3 204 612 0 0 612 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL031314 Credited 28/03/2023   कुल हाजिरी 10 0 10 9 8 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9180 प्रति मजदुर औसत 918

कुल मानव दिवस : 45