मस्टर रोल संख्या : 51346	तारीख से : 23/02/2024    तारीख को : 29/02/2024	: 1701006/2023-2024/152966/AS    स्वीकृति दिनॉंक : 14/09/2023
कार्य-संहित : 1701006050/WC/22012035104292	कार्य का नाम : rapta nirmad kary brajlal batham ke khet ke pass aam raste par balhera (1701006050/WC/22012035104292)

Measurement Book Detail

MB NO.  2832        Page NO.  9

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 meena(Self) MP-01-006-050-001/292-A OTHER बाल्हेरा P P P P P P A 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL029710 Credited 23/04/2024   Bhikam Singh Dhakar 2 ankesh baghel(Self) MP-01-006-050-001/291-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 1701006050WL029710 Credited 23/04/2024   Bhikam Singh Dhakar 3 sanjeev kushwah(Self) MP-01-006-050-001/283-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 1701006050WL029710 Credited 23/04/2024   Bhikam Singh Dhakar 4 dilip baghel(Self) MP-01-006-050-001/284-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 1701006050WL029710 Credited 23/04/2024   Bhikam Singh Dhakar 5 reshami kushwah(Self) MP-01-006-050-001/285-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 1701006050WL029710 Credited 23/04/2024   Bhikam Singh Dhakar 6 lalita(Self) MP-01-006-050-001/286-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 1701006050WL029710 Credited 23/04/2024   Bhikam Singh Dhakar 7 ravindra kumar MP-01-006-050-001/287-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 1701006050WL029710 Credited 23/04/2024   Bhikam Singh Dhakar 8 raghavendra kadera(Self) MP-01-006-050-001/288-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 1701006050WL029710 Credited 23/04/2024   Bhikam Singh Dhakar 9 suraj bhan singh sikarwar(Self) MP-01-006-050-001/289-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 1701006050WL029710 Credited 23/04/2024   Bhikam Singh Dhakar 10 suraj baghela(Self) MP-01-006-050-001/290-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 1701006050WL029710 Credited 23/04/2024   Bhikam Singh Dhakar कुल हाजिरी 10 10 10 10 10 10 0

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