मस्टर रोल संख्या : 26454	तारीख से : 26/02/2023    तारीख को : 03/03/2023	: 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.  20

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 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 lovkush(Self) MP-01-006-050-001/271-A OTHER बाल्हेरा P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL030848 Credited 25/03/2023   2 rahish khan(Self) MP-01-006-050-001/28-C OTHER बाल्हेरा P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL030848 Credited 25/03/2023   3 raghuraj bghel(Self) MP-01-006-050-001/301-A OTHER बाल्हेरा P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL030848 Credited 25/03/2023   4 ramesh baghel(Self) MP-01-006-050-001/47-C OTHER बाल्हेरा P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL030848 Credited 25/03/2023   5 lalita baghel(Wife) MP-01-006-050-001/48-C OTHER बाल्हेरा P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL030848 Credited 25/03/2023   6 guddi baghel(Wife) MP-01-006-050-001/49-C OTHER बाल्हेरा P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL030848 Credited 25/03/2023   7 mamta kadera(Wife) MP-01-006-050-001/5-C OTHER बाल्हेरा P P P X X X 3 204 612 0 0 612 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL030848 Credited 25/03/2023   8 ramdeen kushwah(Self) MP-01-006-050-001/50-C OTHER बाल्हेरा P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL030848 Credited 25/03/2023   9 karishma shakya(Wife) MP-01-006-050-001/55-C OTHER बाल्हेरा P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL030848 Credited 25/03/2023   10 bharoshi kushwah(Self) MP-01-006-050-001/44-C OTHER बाल्हेरा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL030848 Credited 25/03/2023   कुल हाजिरी 10 10 10 9 9 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11628

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11628 प्रति मजदुर औसत 1162.8

कुल मानव दिवस : 57