मस्टर रोल संख्या : 8160	तारीख से : 07/11/2021    तारीख को : 11/11/2021	: 1701006/2021-2022/289619/AS    स्वीकृति दिनॉंक : 10/06/2021
कार्य-संहित : 1701006011/WC/22012034746295	कार्य का नाम : KHET TALAVJAKIR KHAN KE KHET MAI KHEDAKALAN[CTR] (1701006011/WC/22012034746295)

Measurement Book Detail

MB NO.  25228137        Page NO.  10

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 सीमा MP-01-006-011-001/312 OTHER P P P P P 5 193 965 0 0 965 UCO BANK SABALGARH UCBA0001429 1701006011WL024334 Credited 22/12/2021   2 वेवी (Wife) MP-01-006-011-001/314 OTHER P P P P P 5 193 965 0 0 965 UCO BANK SABALGARH UCBA0001429 1701006011WL024334 Credited 22/12/2021   3 हसीद(Self) MP-01-006-011-001/313 OTHER P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL024334 Credited 22/12/2021   4 सलमा MP-01-006-011-001/343 OTHER P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL024334 Credited 22/12/2021   5 IRFAN KHAN(Son) MP-01-006-011-001/343 OTHER P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL024334 Credited 22/12/2021   6 MATADEEN JATAV(Self) MP-01-006-011-001/1194 SC P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL024334 Credited 22/12/2021   7 NEELESH SINGH SIKARWAR(Self) MP-01-006-011-001/1216 OTHER P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL024334 Credited 22/12/2021   8 ABADHESH SIKARWAR(Self) MP-01-006-011-001/1217 OTHER P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL024334 Credited 22/12/2021   9 REVATI(Wife) MP-01-006-011-001/1197 OTHER P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL024334 Credited 22/12/2021   10 KESHAV SHAKYA(Self) MP-01-006-011-001/1204 SC P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL024334 Credited 22/12/2021   11 USHA DHAKAR(Wife) MP-01-006-011-001/1206 OTHER P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL024334 Credited 22/12/2021   12 AJEET SINGH DHAKAR(Self) MP-01-006-011-001/1199 OTHER P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL024334 Credited 22/12/2021   13 AMIR KHAN(Self) MP-01-006-011-001/1218 OTHER P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL024334 Credited 22/12/2021   14 PUSPA(Wife) MP-01-006-011-001/34-A SC P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL024334 Credited 22/12/2021   15 RAKESH DHAKAR(Self) MP-01-006-011-001/1200 OTHER P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL024334 Credited 22/12/2021   16 कप्‍तान MP-01-006-011-001/169 OTHER P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL024334 Credited 22/12/2021   17 सलो (Wife) MP-01-006-011-001/313 OTHER P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL024334 Credited 22/12/2021   18 शरीफ खॉ(Self) MP-01-006-011-001/314 OTHER P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL024334 Credited 22/12/2021   कुल हाजिरी 18 18 18 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2895 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14475

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17370 प्रति मजदुर औसत 965

कुल मानव दिवस : 90