मस्टर रोल संख्या : 34670	तारीख से : 03/11/2023    तारीख को : 09/11/2023	: 1701006/2023-2024/147193/AS    स्वीकृति दिनॉंक : 08/09/2023
कार्य-संहित : 1701006050/RC/22012034651706	कार्य का नाम : sudoor khet sadak nirmad dharmsingh kushwah ke khet se sabjeet ka pura roud tak balhera (1701006050/RC/22012034651706)

Measurement Book Detail

MB NO.  4490        Page NO.  7

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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 meera dhakad(Self) MP-01-006-050-001/21-B OTHER बाल्हेरा P P P P A P P 6 221 1326 0 0 1326 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL019352 Credited 02/01/2024   2 munna khan(Self) MP-01-006-050-001/211-C OTHER बाल्हेरा P P P P A P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL019352 Credited 02/01/2024   3 intjar khan(Self) MP-01-006-050-001/212-C OTHER बाल्हेरा P P P P A P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL019352 Credited 02/01/2024   4 jagram batham(Self) MP-01-006-050-001/213-C OTHER बाल्हेरा P P P P A P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL019352 Credited 02/01/2024   5 bharat kushwah(Self) MP-01-006-050-001/214-C OTHER बाल्हेरा P P P P A P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL019352 Credited 02/01/2024   6 bheemsen(Self) MP-01-006-050-001/215-C OTHER बाल्हेरा P P P P A P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL019352 Credited 02/01/2024   7 jakir khan(Self) MP-01-006-050-001/216-C OTHER बाल्हेरा P P P P A P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL019352 Credited 02/01/2024   8 pankaj khatik(Self) MP-01-006-050-001/218-C OTHER बाल्हेरा P P P P A P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL019352 Credited 02/01/2024   9 ramkali(Self) MP-01-006-050-001/205-C OTHER बाल्हेरा P P P P A P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL019352 Credited 02/01/2024   10 narmada dhakad(Self) MP-01-006-050-001/204-C OTHER बाल्हेरा P P P P A P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL019352 Credited 02/01/2024   कुल हाजिरी 10 10 10 10 0 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