मस्टर रोल संख्या : 22651	तारीख से : 03/02/2023    तारीख को : 09/02/2023	: 1701006/2022-2023/118682/AS    स्वीकृति दिनॉंक : 23/05/2022
कार्य-संहित : 1701006050/WC/22012034980702	कार्य का नाम : rapta nirmad shailendra kushwah ke khet ke pass balhera (1701006050/WC/22012034980702)

Measurement Book Detail

MB NO.  605001        Page NO.  25

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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 gangadhar kushwah(Self) MP-01-006-050-001/111-C OTHER बाल्हेरा A P P P A P P 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL028966 Credited 23/02/2023   2 sunita(Wife) MP-01-006-050-001/115-C OTHER बाल्हेरा A P P P A P P 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL028966 Credited 23/02/2023   3 aneeta kushwah(Wife) MP-01-006-050-001/116-C OTHER बाल्हेरा A P P P A P P 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL028966 Credited 23/02/2023   4 sandeep kushwah(Self) MP-01-006-050-001/113-C OTHER बाल्हेरा A P P P A P P 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL028966 Credited 23/02/2023   5 mithlesh kushwah(Self) MP-01-006-050-001/114-C OTHER बाल्हेरा A P P P A P P 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL028966 Credited 23/02/2023   6 rajvati devi(Wife) MP-01-006-050-001/117-C OTHER बाल्हेरा A P P P A P P 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL028966 Credited 23/02/2023   7 dinesh kushwah(Self) MP-01-006-050-001/118-C OTHER बाल्हेरा A P P P A P P 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL028966 Credited 23/02/2023   8 reena kushwah(Self) MP-01-006-050-001/112-C OTHER बाल्हेरा A P P P A P P 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL028966 Credited 23/02/2023   9 sevaram kushwah(Self) MP-01-006-050-001/109-C OTHER बाल्हेरा A P P P A P P 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL028966 Credited 23/02/2023   10 upendrabhan singh sisodiya(Self) MP-01-006-050-001/110-C OTHER बाल्हेरा A P P P A P P 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL028966 Credited 23/02/2023   कुल हाजिरी 0 10 10 10 0 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10200 प्रति मजदुर औसत 1020

कुल मानव दिवस : 50