मस्टर रोल संख्या : 16681	तारीख से : 28/07/2023    तारीख को : 03/08/2023	: 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.  23

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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 karishma shakya(Wife) MP-01-006-050-001/55-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 1701006050WL009283 Credited 21/08/2023   2 sarita kushwah(Wife) MP-01-006-050-001/56-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 1701006050WL009283 Credited 21/08/2023   3 renu prajapati(Daughter-in-Law) MP-01-006-050-001/57-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 1701006050WL009283 Credited 21/08/2023   4 uma sisodiya(Self) MP-01-006-050-001/90-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 1701006050WL009283 Credited 21/08/2023   5 rani kadera(Wife) MP-01-006-050-001/91-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 1701006050WL009283 Credited 21/08/2023   6 lalsingh(Husband) MP-01-006-050-001/90-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 1701006050WL009283 Credited 21/08/2023   7 bheekaram dhakad(Self) MP-01-006-050-001/9-B OTHER बाल्हेरा P P P P P P A 6 221 1326 0 0 1326 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL009283 Credited 21/08/2023   8 jagnnath(Self) MP-01-006-050-001/972 OTHER बाल्हेरा P P P P P P A 6 221 1326 0 0 1326 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL009283 Credited 21/08/2023   9 munni(Self) MP-01-006-050-001/973 OTHER बाल्हेरा P P P P P P A 6 221 1326 0 0 1326 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL009283 Credited 21/08/2023   10 sughar singh yadav(Self) MP-01-006-050-001/9-C OTHER बाल्हेरा P P P P P P A 6 221 1326 0 0 1326 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL009283 Credited 21/08/2023   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 13260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13260 प्रति मजदुर औसत 1326

कुल मानव दिवस : 60