मस्टर रोल संख्या : 49500	तारीख से : 09/02/2024    तारीख को : 15/02/2024	: 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.  8

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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 P A 6 221 1326 0 0 1326 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL028340 Credited 12/04/2024   Bhikam Singh Dhakar 2 prem(Self) MP-01-006-050-001/1073 SC बाल्हेरा P P X X X X X 2 221 442 0 0 442 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL028340 Credited 12/04/2024   Bhikam Singh Dhakar 3 vishram dhakad(Self) MP-01-006-050-001/14-B OTHER बाल्हेरा P P P P P P A 6 221 1326 0 0 1326 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL028340 Credited 12/04/2024   Bhikam Singh Dhakar 4 sanjay dhakad(Self) MP-01-006-050-001/17-B OTHER बाल्हेरा P P P P P P A 6 221 1326 0 0 1326 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL028340 Credited 12/04/2024   Bhikam Singh Dhakar 5 meera dhakad(Self) MP-01-006-050-001/21-B OTHER बाल्हेरा P P P P P P A 6 221 1326 0 0 1326 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL028340 Credited 13/04/2024   Bhikam Singh Dhakar 6 rama(Self) MP-01-006-050-001/1025 OTHER बाल्हेरा P P P P P P A 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL028340 Credited 13/04/2024   Bhikam Singh Dhakar 7 badam singh kushwah(Self) MP-01-006-050-001/224-C OTHER बाल्हेरा P P P P P P A 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL028340 Credited 12/04/2024   Bhikam Singh Dhakar 8 badan singh kushwqah(Self) MP-01-006-050-001/207-C OTHER बाल्हेरा P P P P P P A 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL028340 Credited 13/04/2024   Bhikam Singh Dhakar 9 suresh kushwah(Husband) MP-01-006-050-001/170-C OTHER बाल्हेरा P P P P P P A 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL028340 Credited 13/04/2024   Bhikam Singh Dhakar 10 veerendra kushwah(Self) MP-01-006-050-001/229-C OTHER बाल्हेरा P P P P P P A 6 221 1326 0 0 1326 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006050WL028340 Credited 12/04/2024   Bhikam Singh Dhakar कुल हाजिरी 10 10 9 9 9 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 442 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11934

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12376 प्रति मजदुर औसत 1237.6

कुल मानव दिवस : 56