मस्टर रोल संख्या : 26448	तारीख से : 19/02/2023    तारीख को : 25/02/2023	: 1701006/2022-2023/118683/AS    स्वीकृति दिनॉंक : 23/05/2022
कार्य-संहित : 1701006050/WC/22012034980695	कार्य का नाम : rapta nirmad kary nahar ke pass balhera (1701006050/WC/22012034980695)

Measurement Book Detail

MB NO.  605001        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 suresh(Self) MP-01-006-050-001/151-A OTHER बाल्हेरा A A P P A P P 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL029962 Credited 25/03/2023   2 naresh kushwah(Self) MP-01-006-050-001/1-C OTHER बाल्हेरा A A P P A P P 4 204 816 0 0 816 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL029962 Credited 25/03/2023   3 rama(Self) MP-01-006-050-001/1025 OTHER बाल्हेरा A A P P A P P 4 204 816 0 0 816 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL029962 Credited 25/03/2023   4 reena(Wife) MP-01-006-050-001/153-C OTHER बाल्हेरा A A P P A P P 4 204 816 0 0 816 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL029962 Credited 25/03/2023   5 rambati devi(Wife) MP-01-006-050-001/154-C OTHER बाल्हेरा A A P P A P P 4 204 816 0 0 816 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL029962 Credited 25/03/2023   6 meera kushwah(Self) MP-01-006-050-001/155-C OTHER बाल्हेरा A A P P A P P 4 204 816 0 0 816 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL029962 Credited 25/03/2023   7 bhuri devi(Wife) MP-01-006-050-001/157-C OTHER बाल्हेरा A A P P A P P 4 204 816 0 0 816 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL029962 Credited 25/03/2023   8 pappan kushwah(Self) MP-01-006-050-001/158-C OTHER बाल्हेरा A A P P A P P 4 204 816 0 0 816 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL029962 Credited 25/03/2023   9 chandrapal kushwah(Self) MP-01-006-050-001/159-C OTHER बाल्हेरा A A P P A P P 4 204 816 0 0 816 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL029962 Credited 25/03/2023   10 parasram kushwah(Self) MP-01-006-050-001/161-C OTHER बाल्हेरा A A P P A P P 4 204 816 0 0 816 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL029962 Credited 25/03/2023   कुल हाजिरी 0 0 10 10 0 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 8160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8160 प्रति मजदुर औसत 816

कुल मानव दिवस : 40