मस्टर रोल संख्या : 34668	तारीख से : 03/11/2023    तारीख को : 09/11/2023	: 1701006/2023-2024/147193/AS    स्वीकृति दिनॉंक : 08/09/2023
कार्य-संहित : 1701006050/RC/22012034651706	कार्य का नाम : sudoor khet sadak nirmad dharmsingh kushwah ke khet se sabjeet ka pura roud tak balhera

Measurement Book Detail

MB NO.  4490        Page NO.  7

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 rumali(Self) MP-01-006-050-001/129-A OTHER बाल्हेरा P P P P A P P 6 221 1326 0 0 1326 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL019352 Credited 02/01/2024   2 sangita kushwah(Wife) MP-01-006-050-001/129-C OTHER बाल्हेरा P P P P A P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL019352 Credited 02/01/2024   3 sarta kushwah(Wife) MP-01-006-050-001/130-C OTHER बाल्हेरा P P P X X X X 3 221 663 0 0 663 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL019352 Credited 02/01/2024   4 renu kushwah(Wife) MP-01-006-050-001/131-C OTHER बाल्हेरा P P P P A X X 4 221 884 0 0 884 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL019352 Credited 02/01/2024   5 rabeena kushwah(Self) MP-01-006-050-001/132-C OTHER बाल्हेरा P P P P A P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL019352 Credited 02/01/2024   6 rajpal baghel(Self) MP-01-006-050-001/128-C OTHER बाल्हेरा P P P P A X X 4 221 884 0 0 884 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL019352 Credited 02/01/2024   7 meenesh prajapati(Self) MP-01-006-050-001/136-C OTHER बाल्हेरा P P X X X X X 2 221 442 0 0 442 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL019352 Credited 02/01/2024   8 lakhan singh jatav(Self) MP-01-006-050-001/135-C OTHER बाल्हेरा P P P X X X X 3 221 663 0 0 663 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL019352 Credited 02/01/2024   9 pappoo(Self) MP-01-006-050-001/123-C OTHER बाल्हेरा P P P P A P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL019352 Credited 02/01/2024   10 dharamsingh yadav(Self) MP-01-006-050-001/133-C OTHER बाल्हेरा P P P P A P P 6 221 1326 0 0 1326 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL019352 Credited 02/01/2024   कुल हाजिरी 10 10 9 7 0 5 5

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10166

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10166 प्रति मजदुर औसत 1016.6

कुल मानव दिवस : 46