मस्टर रोल संख्या : 12945	तारीख से : 04/05/2024    तारीख को : 10/05/2024	: 1701006/2023-2024/152968/AS    स्वीकृति दिनॉंक : 14/09/2023
कार्य-संहित : 1701006050/WC/22012035104271	कार्य का नाम : rapta nirmad kary shrinvash baghel ke khet ke pass aam raste par balhera (1701006050/WC/22012035104271)

Measurement Book Detail

MB NO.  4492        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 munna khan(Self) MP-01-006-050-001/211-C OTHER बाल्हेरा P P P A P P P 6 243 1458 0 0 1458 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL004424 Credited 22/05/2024   Bhikam Singh Dhakar 2 intjar khan(Self) MP-01-006-050-001/212-C OTHER बाल्हेरा P P P A P P P 6 243 1458 0 0 1458 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL004424 Credited 22/05/2024   Bhikam Singh Dhakar 3 bharat kushwah(Self) MP-01-006-050-001/214-C OTHER बाल्हेरा P P P A P P P 6 243 1458 0 0 1458 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL004424 Credited 22/05/2024   Bhikam Singh Dhakar 4 bheemsen(Self) MP-01-006-050-001/215-C OTHER बाल्हेरा P P P A P P P 6 243 1458 0 0 1458 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL004424 Credited 22/05/2024   Bhikam Singh Dhakar 5 jakir khan(Self) MP-01-006-050-001/216-C OTHER बाल्हेरा P P P A P P P 6 243 1458 0 0 1458 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL004424 Credited 22/05/2024   Bhikam Singh Dhakar 6 ramkali(Self) MP-01-006-050-001/205-C OTHER बाल्हेरा P P P A P P P 6 243 1458 0 0 1458 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL004424 Credited 22/05/2024   Bhikam Singh Dhakar 7 badan singh kushwqah(Self) MP-01-006-050-001/207-C OTHER बाल्हेरा P P P A P P P 6 243 1458 0 0 1458 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL004424 Credited 22/05/2024   Bhikam Singh Dhakar 8 monu jatav(Self) MP-01-006-050-001/203-C OTHER बाल्हेरा P P P A P P P 6 243 1458 0 0 1458 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL004424 Credited 22/05/2024   Bhikam Singh Dhakar 9 narmada dhakad(Self) MP-01-006-050-001/204-C OTHER बाल्हेरा P P P A P P P 6 243 1458 0 0 1458 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL004424 Credited 22/05/2024   Bhikam Singh Dhakar 10 ruchi(Wife) MP-01-006-050-001/2010-C OTHER बाल्हेरा P P P A P P P 6 243 1458 0 0 1458 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL004424 Credited 22/05/2024   Bhikam Singh Dhakar कुल हाजिरी 10 10 10 0 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14580 प्रति मजदुर औसत 1458

कुल मानव दिवस : 60