मस्टर रोल संख्या : 28285	तारीख से : 21/09/2023    तारीख को : 27/09/2023	: 1701006/2023-2024/116164/AS    स्वीकृति दिनॉंक : 04/08/2023
कार्य-संहित : 1701006050/WC/22012035096210	कार्य का नाम : rapta nirmd kary aam rastepar ramhet kushwah ke khet ke pass balhera (1701006050/WC/22012035096210)

Measurement Book Detail

MB NO.  4489        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 kamal singh kushwah(Self) MP-01-006-050-001/134-C OTHER बाल्हेरा P P P P P A P 6 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL015299 Rejected   2 rumali(Self) MP-01-006-050-001/129-A OTHER बाल्हेरा P P P P P A P 6 221 1326 0 0 1326 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL015299 Credited 09/11/2023   3 sangita kushwah(Wife) MP-01-006-050-001/129-C OTHER बाल्हेरा P P P P P A P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL015299 Credited 09/11/2023   4 sarta kushwah(Wife) MP-01-006-050-001/130-C OTHER बाल्हेरा P P P P P A P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL015299 Credited 09/11/2023   5 renu kushwah(Wife) MP-01-006-050-001/131-C OTHER बाल्हेरा P P P P P A P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL015299 Credited 09/11/2023   6 rabeena kushwah(Self) MP-01-006-050-001/132-C OTHER बाल्हेरा P P P P P A P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL015299 Credited 09/11/2023   7 meenesh prajapati(Self) MP-01-006-050-001/136-C OTHER बाल्हेरा P P P P P A P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL015299 Credited 09/11/2023   8 sunita prajapati(Self) MP-01-006-050-001/137-C OTHER बाल्हेरा P P P P P A P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL015299 Credited 09/11/2023   9 lakhan singh jatav(Self) MP-01-006-050-001/135-C OTHER बाल्हेरा P P P P P A P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL015299 Credited 09/11/2023   10 dharamsingh yadav(Self) MP-01-006-050-001/133-C OTHER बाल्हेरा P P P P P A P 6 221 1326 0 0 1326 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL015299 Credited 09/11/2023   कुल हाजिरी 10 10 10 10 10 0 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11934

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11934 प्रति मजदुर औसत 1193.4

कुल मानव दिवस : 60