मस्टर रोल संख्या : 13226	तारीख से : 08/07/2023    तारीख को : 14/07/2023	: 1701006/2022-2023/171776/AS    स्वीकृति दिनॉंक : 07/11/2022
कार्य-संहित : 1701006050/WC/22012035008756	कार्य का नाम : rapta nirmad kary sheeta shivhare ke khet ke pass balhera (1701006050/WC/22012035008756)

Measurement Book Detail

MB NO.  5053        Page NO.  22

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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 padamsingh(Self) MP-01-006-050-001/586 OTHER बाल्हेरा P P A A A A A 2 221 442 0 0 442 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL007139 Credited 28/07/2023   2 साहबसिंह(Self) MP-01-006-050-001/521 OTHER बाल्हेरा P P A A A A A 2 221 442 0 0 442 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL007139 Credited 29/07/2023   3 dhruv singh skarwar(Self) MP-01-006-050-001/53-C OTHER बाल्हेरा P P A A A A A 2 221 442 0 0 442 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL007139 Credited 29/07/2023   4 roshni kadera(Daughter) MP-01-006-050-001/52-C OTHER बाल्हेरा P P A A A A A 2 221 442 0 0 442 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL007139 Credited 29/07/2023   5 satish kushwah(Self) MP-01-006-050-001/312-C OTHER बाल्हेरा P P A A A A A 2 221 442 0 0 442 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL007139 Credited 29/07/2023   6 vidhya dhakar(Wife) MP-01-006-050-001/574 OTHER बाल्हेरा P P A A A A A 2 221 442 0 0 442 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL007139 Credited 29/07/2023   7 harisingh(Self) MP-01-006-050-001/570 OTHER बाल्हेरा P P A A A A A 2 221 442 0 0 442 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL007139 Credited 29/07/2023   8 navalsingh dhakad(Self) MP-01-006-050-001/37-B OTHER बाल्हेरा P P A A A A A 2 221 442 0 0 442 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL007139 Credited 29/07/2023   9 ummed dhakad(Self) MP-01-006-050-001/43-B OTHER बाल्हेरा P P A A A A A 2 221 442 0 0 442 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL007139 Credited 29/07/2023   10 pappan(Self) MP-01-006-050-001/53-A OTHER बाल्हेरा P P A A A A A 2 221 442 0 0 442 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL007139 Credited 28/07/2023   कुल हाजिरी 10 10 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 4420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4420 प्रति मजदुर औसत 442

कुल मानव दिवस : 20