मस्टर रोल संख्या : 26445	तारीख से : 19/02/2023    तारीख को : 25/02/2023	: 1701006/2022-2023/171775/AS    स्वीकृति दिनॉंक : 07/11/2022
कार्य-संहित : 1701006050/WC/22012035008758	कार्य का नाम : rapta nirmad kary p/s shalake pass jahan kapura balhera (1701006050/WC/22012035008758)

Measurement Book Detail

MB NO.  5053        Page NO.  15

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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 sumit kumar shakya(Self) MP-01-006-050-001/127-C SC बाल्हेरा A A A P A P P 3 204 612 0 0 612 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL029956 Credited 25/03/2023   2 rajpal baghel(Self) MP-01-006-050-001/128-C OTHER बाल्हेरा A A A P A P P 3 204 612 0 0 612 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL029956 Credited 25/03/2023   3 sangita kushwah(Wife) MP-01-006-050-001/129-C OTHER बाल्हेरा A A A P A P P 3 204 612 0 0 612 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL029956 Credited 25/03/2023   4 sarta kushwah(Wife) MP-01-006-050-001/130-C OTHER बाल्हेरा A A A P A P P 3 204 612 0 0 612 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL029956 Credited 25/03/2023   5 renu kushwah(Wife) MP-01-006-050-001/131-C OTHER बाल्हेरा A A A P A P P 3 204 612 0 0 612 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL029956 Credited 25/03/2023   6 rabeena kushwah(Self) MP-01-006-050-001/132-C OTHER बाल्हेरा A A A P A P P 3 204 612 0 0 612 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL029956 Credited 25/03/2023   7 kedar sharma(Self) MP-01-006-050-001/125-C OTHER बाल्हेरा A A A P A P P 3 204 612 0 0 612 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL029956 Credited 25/03/2023   8 aditya sikarwar(Self) MP-01-006-050-001/126-C OTHER बाल्हेरा A A A P A P P 3 204 612 0 0 612 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL029956 Credited 25/03/2023   9 meenesh prajapati(Self) MP-01-006-050-001/136-C OTHER बाल्हेरा A A A P A P P 3 204 612 0 0 612 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL029956 Credited 25/03/2023   10 lakhan singh jatav(Self) MP-01-006-050-001/135-C OTHER बाल्हेरा A A A P A P P 3 204 612 0 0 612 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL029956 Credited 25/03/2023   कुल हाजिरी 0 0 0 10 0 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 612 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 5508

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6120 प्रति मजदुर औसत 612

कुल मानव दिवस : 30