मस्टर रोल संख्या : 15984	तारीख से : 23/12/2022    तारीख को : 29/12/2022	: 1701006/2022-2023/172423/AS    स्वीकृति दिनॉंक : 07/11/2022
कार्य-संहित : 1701006050/WC/22012035008757	कार्य का नाम : rapta nirmad kary aam raste ke pass jahan ka pura balhera (1701006050/WC/22012035008757)

Measurement Book Detail

MB NO.  5052        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 जयपाल(Self) MP-01-006-050-001/513 OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL025132 Credited 16/02/2023   2 pinki baghel(Wife) MP-01-006-050-001/271-A OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL025132 Credited 16/02/2023   3 mamta kushwah(Sister) MP-01-006-050-001/35-C OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL025132 Credited 16/02/2023   4 manju devi kushwah(Wife) MP-01-006-050-001/42-C OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL025132 Credited 16/02/2023   5 neetu kushwah(Wife) MP-01-006-050-001/43-C OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL025132 Credited 16/02/2023   6 bandana kushwah(Daughter) MP-01-006-050-001/46-C OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL025132 Credited 16/02/2023   7 seema parmar(Wife) MP-01-006-050-001/513 OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL025132 Credited 16/02/2023   8 arjeena khan(Wife) MP-01-006-050-001/59-C OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL025132 Credited 16/02/2023   9 manju kadera(Wife) MP-01-006-050-001/1060 OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL025132 Credited 16/02/2023   10 resham kushwah(Wife) MP-01-006-050-001/17-C OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL025132 Credited 16/02/2023   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12240 प्रति मजदुर औसत 1224

कुल मानव दिवस : 60