मस्टर रोल संख्या : 48574	तारीख से : 02/02/2024    तारीख को : 08/02/2024	: 1701006/2023-2024/152966/AS    स्वीकृति दिनॉंक : 14/09/2023
कार्य-संहित : 1701006050/WC/22012035104292	कार्य का नाम : rapta nirmad kary brajlal batham ke khet ke pass aam raste par balhera (1701006050/WC/22012035104292)

Measurement Book Detail

MB NO.  2832        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 prabhat kushwah(Self) MP-01-006-050-001/265-C OTHER बाल्हेरा A P P P P P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL027998 Credited 13/04/2024   Bhikam Singh Dhakar 2 harikanth(Self) MP-01-006-050-001/266-C OTHER बाल्हेरा A P P P P P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL027998 Credited 13/04/2024   Bhikam Singh Dhakar 3 rammurti kushwah(Self) MP-01-006-050-001/267-C OTHER बाल्हेरा A P P P P P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL027998 Credited 13/04/2024   Bhikam Singh Dhakar 4 sharda(Self) MP-01-006-050-001/268-C OTHER बाल्हेरा A P P P P P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL027998 Credited 13/04/2024   Bhikam Singh Dhakar 5 naresh singh kushwah MP-01-006-050-001/270-C OTHER बाल्हेरा A P P P P P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL027998 Credited 13/04/2024   Bhikam Singh Dhakar 6 dheeraj kushwah(Self) MP-01-006-050-001/271-C OTHER बाल्हेरा A P P P P P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL027998 Credited 12/04/2024   Bhikam Singh Dhakar 7 geeta dhakad(Self) MP-01-006-050-001/267-A OTHER बाल्हेरा A P P P P P P 6 221 1326 0 0 1326 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL027998 Credited 12/04/2024   Bhikam Singh Dhakar 8 varsha kushwah(Self) MP-01-006-050-001/269-C OTHER बाल्हेरा A P P P P P P 6 221 1326 0 0 1326 STATE BANK OF INDIA ADB JOURA SBIN0003761 1701006050WL027998 Credited 13/04/2024   Bhikam Singh Dhakar 9 neelam shakya(Self) MP-01-006-050-001/263-C SC बाल्हेरा A P P P P P P 6 221 1326 0 0 1326 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL027998 Credited 12/04/2024   Bhikam Singh Dhakar 10 jyoti(Self) MP-01-006-050-001/264-C SC बाल्हेरा A P P P P P P 6 221 1326 0 0 1326 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL027998 Credited 12/04/2024   Bhikam Singh Dhakar कुल हाजिरी 0 10 10 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2652 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10608

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13260 प्रति मजदुर औसत 1326

कुल मानव दिवस : 60