मस्टर रोल संख्या : 45373	तारीख से : 18/01/2024    तारीख को : 24/01/2024	: 1701006/2023-2024/104009/AS    स्वीकृति दिनॉंक : 13/07/2023
कार्य-संहित : 1701006050/WC/22012035008759	कार्य का नाम : apta nirmad kary ramhet kushwah ke khet ke pass balherar (1701006050/WC/22012035008759)

Measurement Book Detail

MB NO.  2335        Page NO.  11

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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 mamta kushwah(Self) MP-01-006-050-001/102-A OTHER बाल्हेरा P P P P P A P 6 221 1326 0 0 1326 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL026335 Credited 26/03/2024   Bhikam Singh Dhakar 2 varsha kushwah(Self) MP-01-006-050-001/103-A OTHER बाल्हेरा P P X X X X X 2 221 442 0 0 442 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL026335 Credited 26/03/2024   Bhikam Singh Dhakar 3 prem(Self) MP-01-006-050-001/1073 SC बाल्हेरा P P P P P A P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL026335 Credited 26/03/2024   Bhikam Singh Dhakar 4 vishram dhakad(Self) MP-01-006-050-001/14-B OTHER बाल्हेरा P P P P P A P 6 221 1326 0 0 1326 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL026335 Credited 26/03/2024   Bhikam Singh Dhakar 5 sanjay dhakad(Self) MP-01-006-050-001/17-B OTHER बाल्हेरा P P P P P A P 6 221 1326 0 0 1326 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL026335 Credited 26/03/2024   Bhikam Singh Dhakar 6 anarsingh baghel(Self) MP-01-006-050-001/106-A OTHER बाल्हेरा P P X X X X X 2 221 442 0 0 442 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL026335 Credited 26/03/2024   Bhikam Singh Dhakar 7 rama(Self) MP-01-006-050-001/1025 OTHER बाल्हेरा P P P P P A P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL026335 Credited 26/03/2024   Bhikam Singh Dhakar 8 suresh kushwah(Husband) MP-01-006-050-001/170-C OTHER बाल्हेरा P P P P P A P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL026335 Credited 26/03/2024   Bhikam Singh Dhakar 9 jagnu(Self) MP-01-006-050-001/1072 SC बाल्हेरा P P X X X X X 2 221 442 0 0 442 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL026335 Credited 26/03/2024   Bhikam Singh Dhakar 10 dinesh jatav(Self) MP-01-006-050-001/12-A SC बाल्हेरा P P X X X X X 2 221 442 0 0 442 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL026335 Credited 26/03/2024   Bhikam Singh Dhakar कुल हाजिरी 10 10 6 6 6 0 6

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2210 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7514

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9724 प्रति मजदुर औसत 972.4

कुल मानव दिवस : 44