मस्टर रोल संख्या : 52516	तारीख से : 04/03/2024    तारीख को : 10/03/2024	: 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.  6

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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 mamta kushwah(Self) MP-01-006-050-001/102-A OTHER बाल्हेरा P P P P P P A 6 221 1326 0 0 1326 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL030901 Credited 24/04/2024   Bhikam Singh Dhakar 2 rama(Self) MP-01-006-050-001/1025 OTHER बाल्हेरा P P P P P P A 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL030901 Credited 24/04/2024   Bhikam Singh Dhakar 3 badam singh kushwah(Self) MP-01-006-050-001/224-C OTHER बाल्हेरा P P P P P X X 5 221 1105 0 0 1105 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL030901 Credited 24/04/2024   Bhikam Singh Dhakar 4 suresh kushwah(Husband) MP-01-006-050-001/170-C OTHER बाल्हेरा P P P P P P A 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL030901 Credited 24/04/2024   Bhikam Singh Dhakar 5 mantu kushwah(Self) MP-01-006-050-001/234-A OTHER बाल्हेरा P P P P X X X 4 221 884 0 0 884 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL030901 Credited 24/04/2024   Bhikam Singh Dhakar 6 girija khateek(Self) MP-01-006-050-001/236-C OTHER बाल्हेरा P P P P X X X 4 221 884 0 0 884 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006050WL030901 Credited 24/04/2024   Bhikam Singh Dhakar 7 veerendra khatik(Self) MP-01-006-050-001/234-C SC बाल्हेरा P P P P X X X 4 221 884 0 0 884 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006050WL030901 Credited 24/04/2024   Bhikam Singh Dhakar 8 ruksana bano(Self) MP-01-006-050-001/237-C OTHER बाल्हेरा P P P P X X X 4 221 884 0 0 884 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006050WL030901 Credited 24/04/2024   Bhikam Singh Dhakar 9 reena khaik MP-01-006-050-001/235-C OTHER बाल्हेरा P P P P X X X 4 221 884 0 0 884 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006050WL030901 Credited 24/04/2024   Bhikam Singh Dhakar 10 pushpa khatik(Self) MP-01-006-050-001/233-C OTHER बाल्हेरा P P P P X X X 4 221 884 0 0 884 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006050WL030901 Credited 24/04/2024   Bhikam Singh Dhakar कुल हाजिरी 10 10 10 10 4 3 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 884 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9503

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10387 प्रति मजदुर औसत 1038.7

कुल मानव दिवस : 47