मस्टर रोल संख्या : 55139	तारीख से : 27/03/2024    तारीख को : 31/03/2024	: 1701006/2023-2024/152968/AS    स्वीकृति दिनॉंक : 14/09/2023
कार्य-संहित : 1701006050/WC/22012035104271	कार्य का नाम : rapta nirmad kary shrinvash baghel ke khet ke pass aam raste par balhera (1701006050/WC/22012035104271)

Measurement Book Detail

MB NO.  4492        Page NO.  10

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 A 4 221 884 0 0 884 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL034041 Credited 19/04/2024   Bhikam Singh Dhakar 2 anguri kushwah MP-01-006-050-001/254-A OTHER बाल्हेरा P P P P A 4 221 884 0 0 884 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL034041 Credited 19/04/2024   Bhikam Singh Dhakar 3 rama(Self) MP-01-006-050-001/1025 OTHER बाल्हेरा P P P P A 4 221 884 0 0 884 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL034041 Credited 19/04/2024   Bhikam Singh Dhakar 4 suresh kushwah(Husband) MP-01-006-050-001/170-C OTHER बाल्हेरा P P P P A 4 221 884 0 0 884 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL034041 Credited 19/04/2024   Bhikam Singh Dhakar 5 naresh singh kushwah MP-01-006-050-001/270-C OTHER बाल्हेरा P P P P A 4 221 884 0 0 884 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL034041 Credited 19/04/2024   Bhikam Singh Dhakar 6 prabhat kushwah(Self) MP-01-006-050-001/265-C OTHER बाल्हेरा P P P P A 4 221 884 0 0 884 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL034041 Credited 19/04/2024   Bhikam Singh Dhakar 7 harikanth(Self) MP-01-006-050-001/266-C OTHER बाल्हेरा P P P P A 4 221 884 0 0 884 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL034041 Credited 19/04/2024   Bhikam Singh Dhakar 8 rammurti kushwah(Self) MP-01-006-050-001/267-C OTHER बाल्हेरा P P P P A 4 221 884 0 0 884 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL034041 Credited 19/04/2024   Bhikam Singh Dhakar 9 sharda(Self) MP-01-006-050-001/268-C OTHER बाल्हेरा P P P P A 4 221 884 0 0 884 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL034041 Credited 19/04/2024   Bhikam Singh Dhakar 10 varsha kushwah(Self) MP-01-006-050-001/269-C OTHER बाल्हेरा P P P P A 4 221 884 0 0 884 STATE BANK OF INDIA ADB JOURA SBIN0003761 1701006050WL034041 Credited 19/04/2024   Bhikam Singh Dhakar कुल हाजिरी 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 8840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8840 प्रति मजदुर औसत 884

कुल मानव दिवस : 40