मस्टर रोल संख्या : 8159	तारीख से : 07/11/2021    तारीख को : 11/11/2021	: 1701006/2021-2022/289622/AS    स्वीकृति दिनॉंक : 10/06/2021
कार्य-संहित : 1701006011/WC/22012034746113	कार्य का नाम : KHET TALAV KASHIRAM KE KHET MAI KHEDAKALAN[CTR] (1701006011/WC/22012034746113)

Measurement Book Detail

MB NO.  25228136        Page NO.  12

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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 हफीज खॉ MP-01-006-011-001/166 OTHER P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL024333 Credited 22/12/2021   2 NARAYAN DHAKAR(Self) MP-01-006-011-001/1225 OTHER P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL024333 Credited 22/12/2021   3 RAYSINGH JATAV(Self) MP-01-006-011-001/1227 SC P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL024333 Credited 22/12/2021   4 बनवारी(Self) MP-01-006-011-001/172 OTHER P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL024333 Credited 22/12/2021   5 लतीफ खाॅ(Self) MP-01-006-011-001/22 OTHER P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL024333 Credited 22/12/2021   6 UMESH SIKARWAR(Self) MP-01-006-011-001/1193 OTHER P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL024333 Credited 22/12/2021   7 SANJAY SHAKYA(Self) MP-01-006-011-001/1219 SC P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL024333 Credited 22/12/2021   8 MOHAR SINGH JATAV(Self) MP-01-006-011-001/1220 SC P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL024333 Credited 22/12/2021   9 AMARSINGH BAGHEL(Self) MP-01-006-011-001/1235 OTHER P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL024333 Credited 22/12/2021   10 DESHRAJ BAGHEL(Self) MP-01-006-011-001/1242 OTHER P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL024333 Credited 22/12/2021   11 MANI KHAN(Self) MP-01-006-011-001/1245 OTHER P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL024333 Credited 22/12/2021   12 PRIYANKA SHAKYA(Self) MP-01-006-011-001/1222 SC P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL024333 Credited 22/12/2021   13 Jeetendra(Self) MP-01-006-011-001/1250 OTHER P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL024333 Credited 22/12/2021   14 KRISHN KUMAR SHAKYA(Self) MP-01-006-011-001/1253 SC P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL024333 Credited 22/12/2021   15 सोवरन MP-01-006-011-001/157 SC P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL024333 Credited 22/12/2021   16 LAKHAN BHAGEL(Self) MP-01-006-011-001/1236 OTHER P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL024333 Credited 22/12/2021   17 ANKUR SHAKYA(Self) MP-01-006-011-001/1254 SC P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL024333 Credited 22/12/2021   18 KRISHNA SHAKYA(Wife) MP-01-006-011-001/1253 SC P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006WL0040720 Credited 16/12/2022   19 RAJU RAJPUT(Self) MP-01-006-011-001/1240 OTHER P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHUNDPUR SBIN0007238 1701006011WL024333 Credited 22/12/2021   कुल हाजिरी 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7720 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10615

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18335 प्रति मजदुर औसत 965

कुल मानव दिवस : 95