मस्टर रोल संख्या : 17822	तारीख से : 17/05/2024    तारीख को : 23/05/2024	: 1701006/2023-2024/152967/AS    स्वीकृति दिनॉंक : 14/09/2023
कार्य-संहित : 1701006050/WC/22012035104287	कार्य का नाम : rapta nirmad kary moharsingh baghel ke khet ke pass aam raste par balhera (1701006050/WC/22012035104287)

Measurement Book Detail

MB NO.  2234        Page NO.  8

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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 ajaypal kushwah(Self) MP-01-006-050-001/220-C OTHER बाल्हेरा P P P P P P A 6 243 1458 0 0 1458 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL006558 Credited 01/06/2024   Bhikam Singh Dhakar 2 pavan kumar shakya(Self) MP-01-006-050-001/221-C OTHER बाल्हेरा P P P P P P A 6 243 1458 0 0 1458 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL006558 Credited 01/06/2024   Bhikam Singh Dhakar 3 vimlesh kushwah(Self) MP-01-006-050-001/222-C OTHER बाल्हेरा P P P P P P A 6 243 1458 0 0 1458 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL006558 Credited 01/06/2024   Bhikam Singh Dhakar 4 jeetendra singh kushwah(Self) MP-01-006-050-001/226-C OTHER बाल्हेरा P P P P P P A 6 243 1458 0 0 1458 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL006558 Credited 01/06/2024   Bhikam Singh Dhakar 5 anjali kushwah(Self) MP-01-006-050-001/227-C OTHER बाल्हेरा P P P P P P A 6 243 1458 0 0 1458 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL006558 Credited 01/06/2024   Bhikam Singh Dhakar 6 bhairo kushwah(Self) MP-01-006-050-001/228-C OTHER बाल्हेरा P P P P P P A 6 243 1458 0 0 1458 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL006558 Credited 01/06/2024   Bhikam Singh Dhakar 7 mukesh kushwah(Self) MP-01-006-050-001/225-C OTHER बाल्हेरा P P P P P P A 6 243 1458 0 0 1458 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL006558 Credited 01/06/2024   Bhikam Singh Dhakar 8 veerendra khatik(Self) MP-01-006-050-001/234-C SC बाल्हेरा P P P P P P A 6 243 1458 0 0 1458 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006050WL006558 Credited 01/06/2024   Bhikam Singh Dhakar 9 reena khaik MP-01-006-050-001/235-C OTHER बाल्हेरा P P P P P P A 6 243 1458 0 0 1458 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006050WL006558 Credited 01/06/2024   Bhikam Singh Dhakar 10 pushpa khatik(Self) MP-01-006-050-001/233-C OTHER बाल्हेरा P P P P P P A 6 243 1458 0 0 1458 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006050WL006558 Credited 01/06/2024   Bhikam Singh Dhakar कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1458 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13122

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14580 प्रति मजदुर औसत 1458

कुल मानव दिवस : 60