मस्टर रोल संख्या : 12938	तारीख से : 04/05/2024    तारीख को : 10/05/2024	: 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.  13

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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 rameswar dhakad(Self) MP-01-006-050-001/12-B OTHER बाल्हेरा P P P A P P P 6 243 1458 0 0 1458 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL004424 Credited 22/05/2024   Bhikam Singh Dhakar 2 manisha kushwah(Wife) MP-01-006-050-001/119-C OTHER बाल्हेरा P P P A P P P 6 243 1458 0 0 1458 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL004424 Credited 22/05/2024   Bhikam Singh Dhakar 3 mithlesh kushwah(Self) MP-01-006-050-001/114-C OTHER बाल्हेरा P P P A P P P 6 243 1458 0 0 1458 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL004424 Credited 22/05/2024   Bhikam Singh Dhakar 4 rajvati devi(Wife) MP-01-006-050-001/117-C OTHER बाल्हेरा P P P A P P P 6 243 1458 0 0 1458 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL004424 Credited 22/05/2024   Bhikam Singh Dhakar 5 dinesh kushwah(Self) MP-01-006-050-001/118-C OTHER बाल्हेरा P P P A P P P 6 243 1458 0 0 1458 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL004424 Credited 22/05/2024   Bhikam Singh Dhakar 6 banvari lal kushwah(Self) MP-01-006-050-001/121-C OTHER बाल्हेरा P P P A P P P 6 243 1458 0 0 1458 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL004424 Credited 22/05/2024   Bhikam Singh Dhakar 7 gudiya sikarwar(Self) MP-01-006-050-001/122-C OTHER बाल्हेरा P P P A P P P 6 243 1458 0 0 1458 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL004424 Credited 22/05/2024   Bhikam Singh Dhakar 8 maheshwari kushwah(Wife) MP-01-006-050-001/123-C OTHER बाल्हेरा P P P A P P P 6 243 1458 0 0 1458 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL004424 Credited 22/05/2024   Bhikam Singh Dhakar 9 lakhan singh kushwah(Self) MP-01-006-050-001/124-C OTHER बाल्हेरा P P P A P P P 6 243 1458 0 0 1458 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL004424 Credited 22/05/2024   Bhikam Singh Dhakar 10 dinesh jatav(Self) MP-01-006-050-001/12-A SC बाल्हेरा P P P A P P P 6 243 1458 0 0 1458 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL004424 Credited 22/05/2024   Bhikam Singh Dhakar कुल हाजिरी 10 10 10 0 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1458 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13122

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14580 प्रति मजदुर औसत 1458

कुल मानव दिवस : 60