मस्टर रोल संख्या : 3955	तारीख से : 07/04/2024    तारीख को : 13/04/2024	: 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.  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 aneeta MP-01-006-050-001/610 OTHER बाल्हेरा P P P A P P P 6 243 1458 0 0 1458 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL001145 Credited 26/04/2024   Bhikam Singh Dhakar 2 renu prajapati(Daughter-in-Law) MP-01-006-050-001/57-C OTHER बाल्हेरा P P P A P P P 6 243 1458 0 0 1458 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL001145 Credited 26/04/2024   Bhikam Singh Dhakar 3 afjal khan(Self) MP-01-006-050-001/58-C OTHER बाल्हेरा P P P A P P P 6 243 1458 0 0 1458 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL001145 Credited 26/04/2024   Bhikam Singh Dhakar 4 amrata sikarwar(Wife) MP-01-006-050-001/59-A OTHER बाल्हेरा P P P A P P P 6 243 1458 0 0 1458 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL001145 Credited 26/04/2024   Bhikam Singh Dhakar 5 arjeena khan(Wife) MP-01-006-050-001/59-C OTHER बाल्हेरा P P P A P P P 6 243 1458 0 0 1458 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL001145 Credited 26/04/2024   Bhikam Singh Dhakar 6 rinku kushwah(Self) MP-01-006-050-001/61-C OTHER बाल्हेरा P P P A P P P 6 243 1458 0 0 1458 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL001145 Credited 26/04/2024   Bhikam Singh Dhakar 7 vidhya dhakar(Wife) MP-01-006-050-001/574 OTHER बाल्हेरा P P P A P P P 6 243 1458 0 0 1458 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL001145 Credited 26/04/2024   Bhikam Singh Dhakar 8 keshav(Self) MP-01-006-050-001/612 OTHER बाल्हेरा P P P A P P P 6 243 1458 0 0 1458 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL001145 Credited 26/04/2024   Bhikam Singh Dhakar 9 gajua(Self) MP-01-006-050-001/600 OTHER बाल्हेरा P P P A P P P 6 243 1458 0 0 1458 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL001145 Credited 26/04/2024   Bhikam Singh Dhakar 10 ramesh(Self) MP-01-006-050-001/604 OTHER बाल्हेरा P P P A P P P 6 243 1458 0 0 1458 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL001145 Credited 26/04/2024   Bhikam Singh Dhakar कुल हाजिरी 10 10 10 0 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 60