मस्टर रोल संख्या : 15977	तारीख से : 23/12/2022    तारीख को : 29/12/2022	: 1701006/2022-2023/171774/AS    स्वीकृति दिनॉंक : 07/11/2022
कार्य-संहित : 1701006050/WC/22012035008754	कार्य का नाम : Talab Nirman Kary hota kushwah ke khet ke pass (1701006050/WC/22012035008754)

Measurement Book Detail

MB NO.  5054        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 sema batham(Self) MP-01-006-050-001/54-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 1701006050WL025016 Credited 16/02/2023   2 karishma shakya(Wife) MP-01-006-050-001/55-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 1701006050WL025016 Credited 16/02/2023   3 sarita kushwah(Wife) MP-01-006-050-001/56-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 1701006050WL025016 Credited 16/02/2023   4 renu prajapati(Daughter-in-Law) MP-01-006-050-001/57-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 1701006050WL025016 Credited 16/02/2023   5 afjal khan(Self) MP-01-006-050-001/58-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 1701006050WL025016 Credited 16/02/2023   6 roshni kadera(Daughter) MP-01-006-050-001/52-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 1701006050WL025016 Credited 16/02/2023   7 dhruv singh skarwar(Self) MP-01-006-050-001/53-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 1701006050WL025016 Credited 16/02/2023   8 amrata sikarwar(Wife) MP-01-006-050-001/59-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 1701006050WL025016 Credited 16/02/2023   9 sameena bano MP-01-006-050-001/58-C OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL025016 Credited 16/02/2023   10 rani sikarwar(Wife) MP-01-006-050-001/53-C OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL025016 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