मस्टर रोल संख्या : 34236	तारीख से : 13/10/2022    तारीख को : 19/10/2022	: 1728001/2020-2021/411964/AS    स्वीकृति दिनॉंक : 24/11/2020
कार्य-संहित : 1728001017/IF/22012034630756	कार्य का नाम : koop nirman nand raam/heera lal kalyanpur (1728001017/IF/22012034630756)

Measurement Book Detail

MB NO.  2258        Page NO.  25

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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 kamraj(Self) MP-28-001-017-004/269 OTHER कल्‍याणपुरा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001017WL028469 Credited 01/11/2022   2 sunita(Wife) MP-28-001-017-004/269 OTHER कल्‍याणपुरा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001017WL028469 Credited 01/11/2022   3 deep singh(Self) MP-28-001-017-004/271 OTHER कल्‍याणपुरा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001017WL028469 Credited 01/11/2022   4 vidhaya bai(Wife) MP-28-001-017-004/271 OTHER कल्‍याणपुरा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001017WL028469 Credited 01/11/2022   5 babulal(Self) MP-28-001-017-004/272 OTHER कल्‍याणपुरा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001017WL028469 Credited 01/11/2022   6 dherap singh(Self) MP-28-001-017-004/273 OTHER कल्‍याणपुरा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001017WL028469 Credited 01/11/2022   7 udham(Brother) MP-28-001-017-004/274 OTHER कल्‍याणपुरा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001017WL028469 Credited 01/11/2022   8 savitri bai(Wife) MP-28-001-017-004/275 OTHER कल्‍याणपुरा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001017WL028469 Credited 01/11/2022   9 kamlesh(Self) MP-28-001-017-004/285 OTHER कल्‍याणपुरा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001017WL028469 Credited 01/11/2022   10 indar(Brother) MP-28-001-017-004/285 OTHER कल्‍याणपुरा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001017WL028469 Credited 01/11/2022   11 dhanraj(Son) MP-28-001-017-004/86-A OTHER कल्‍याणपुरा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001017WL028469 Credited 01/11/2022   12 rup singh(Self) MP-28-001-017-004/265 OTHER कल्‍याणपुरा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001017WL028469 Credited 01/11/2022   13 gordhan singh(Self) MP-28-001-017-004/266 OTHER कल्‍याणपुरा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001017WL028469 Credited 01/11/2022   14 gajraj singh(Self) MP-28-001-017-004/267 OTHER कल्‍याणपुरा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001017WL028469 Credited 01/11/2022   15 amar singh(Self) MP-28-001-017-004/268 OTHER कल्‍याणपुरा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001017WL028469 Credited 01/11/2022   16 pavitra bai(Wife) MP-28-001-017-004/268 OTHER कल्‍याणपुरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1728001017WL028469 Credited 01/11/2022   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19584 प्रति मजदुर औसत 1224

कुल मानव दिवस : 96