मस्टर रोल संख्या : 20025	तारीख से : 13/01/2023    तारीख को : 19/01/2023	: 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.  19

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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 sumit kumar shakya(Self) MP-01-006-050-001/127-C SC बाल्हेरा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL027619 Credited 15/02/2023   2 kamal singh kushwah(Self) MP-01-006-050-001/134-C OTHER बाल्हेरा A P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL027619 Credited 15/02/2023   3 shashi kushwah(Self) MP-01-006-050-001/133-A OTHER बाल्हेरा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL027619 Credited 15/02/2023   4 rajpal baghel(Self) MP-01-006-050-001/128-C OTHER बाल्हेरा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL027619 Credited 15/02/2023   5 sangita kushwah(Wife) MP-01-006-050-001/129-C OTHER बाल्हेरा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL027619 Credited 15/02/2023   6 sarta kushwah(Wife) MP-01-006-050-001/130-C OTHER बाल्हेरा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL027619 Credited 15/02/2023   7 renu kushwah(Wife) MP-01-006-050-001/131-C OTHER बाल्हेरा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL027619 Credited 15/02/2023   8 rabeena kushwah(Self) MP-01-006-050-001/132-C OTHER बाल्हेरा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL027619 Credited 15/02/2023   9 lakhan singh jatav(Self) MP-01-006-050-001/135-C OTHER बाल्हेरा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL027619 Credited 15/02/2023   10 dharamsingh yadav(Self) MP-01-006-050-001/133-C OTHER बाल्हेरा A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL027619 Credited 15/02/2023   कुल हाजिरी 0 10 10 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1224 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11016

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12240 प्रति मजदुर औसत 1224

कुल मानव दिवस : 60