मस्टर रोल संख्या : 45389	तारीख से : 25/01/2024    तारीख को : 31/01/2024	: 1701006/2023-2024/152966/AS    स्वीकृति दिनॉंक : 14/09/2023
कार्य-संहित : 1701006050/WC/22012035104292	कार्य का नाम : rapta nirmad kary brajlal batham ke khet ke pass aam raste par balhera (1701006050/WC/22012035104292)

Measurement Book Detail

MB NO.  2832        Page NO.  5

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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 lila khatik(Self) MP-01-006-050-001/295-C OTHER बाल्हेरा P A P P P P P 6 221 1326 0 0 1326 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL026771 Credited 26/03/2024   Bhikam Singh Dhakar 2 atendra baghel(Self) MP-01-006-050-001/297-A OTHER बाल्हेरा P A P P P P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL026771 Credited 26/03/2024   Bhikam Singh Dhakar 3 meena(Self) MP-01-006-050-001/292-A OTHER बाल्हेरा P A P P P P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL026771 Credited 26/03/2024   Bhikam Singh Dhakar 4 dharmendr dhakad(Self) MP-01-006-050-001/33-B OTHER बाल्हेरा P A P P P P P 6 221 1326 0 0 1326 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL026771 Credited 26/03/2024   Bhikam Singh Dhakar 5 ankesh baghel(Self) MP-01-006-050-001/291-C OTHER बाल्हेरा P A P P P P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL026771 Credited 26/03/2024   Bhikam Singh Dhakar 6 suraj baghela(Self) MP-01-006-050-001/290-C OTHER बाल्हेरा P A P P P P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL026771 Credited 26/03/2024   Bhikam Singh Dhakar 7 phool singh khare(Self) MP-01-006-050-001/292-C OTHER बाल्हेरा P A P P P P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL026771 Credited 26/03/2024   Bhikam Singh Dhakar 8 rashami shakya(Self) MP-01-006-050-001/293-C OTHER बाल्हेरा P A P P P P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL026771 Credited 26/03/2024   Bhikam Singh Dhakar 9 savitri tomar(Self) MP-01-006-050-001/294-C OTHER बाल्हेरा P A P P P P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL026771 Credited 26/03/2024   Bhikam Singh Dhakar 10 लक्ष्‍मण MP-01-006-050-001/342 OTHER बाल्हेरा P A P P P P P 6 221 1326 0 0 1326 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL026771 Credited 26/03/2024   Bhikam Singh Dhakar कुल हाजिरी 10 0 10 10 10 10 10

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