मस्टर रोल संख्या : 7597	तारीख से : 27/07/2023    तारीख को : 02/08/2023	: 1727005/2023-2024/97243/AS    स्वीकृति दिनॉंक : 24/06/2023
कार्य-संहित : 1727005056/RC/22012034642905	कार्य का नाम : graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905)

Measurement Book Detail

MB NO.  1727        Page NO.  1

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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 SHARUKH KHAN(Brother) MP-27-005-056-001/478 OTHER खडेर P P P P A P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727005WL0018678 Credited 24/04/2024   2 Ankit Jain(Brother) MP-27-005-056-001/503 SC खडेर P P P P A P P 6 221 1326 0 0 1326 UNION BANK OF INDIA R K D F COLLEGE UBIN0557382 1727005056WL012866 Credited 10/08/2023   3 Sukki Bai(Sister) MP-27-005-056-001/41-C SC खडेर P P P P A P P 6 221 1326 0 0 1326 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1727005056WL012866 Credited 10/08/2023   4 Anuj(Brother) MP-27-005-056-001/542-B SC खडेर P P P P A P P 6 221 1326 0 0 1326 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1727005056WL012866 Credited 10/08/2023   5 Kamla bai(Daughter) MP-27-005-056-001/535-B OTHER खडेर P P P P A P P 6 221 1326 0 0 1326 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1727005056WL012866 Credited 10/08/2023   6 TULSHA BAI(Sister) MP-27-005-056-001/479 OTHER खडेर P P P P A P P 6 221 1326 0 0 1326 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1727005056WL012866 Credited 10/08/2023   7 Raghuveer(Brother) MP-27-005-056-001/546 OTHER खडेर P P P P A P P 6 221 1326 0 0 1326 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1727005056WL012866 Credited 10/08/2023   8 Machal(Brother) MP-27-005-056-001/547-A OTHER खडेर P P P P A P P 6 221 1326 0 0 1326 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1727005056WL012866 Credited 10/08/2023   9 Rihana B(Sister) MP-27-005-056-001/478 OTHER खडेर P P P P A P P 6 221 1326 0 0 1326 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1727005056WL012866 Credited 10/08/2023   10 Sharukh khan(Brother) MP-27-005-056-001/541 OTHER खडेर P P P P A P P 6 221 1326 0 0 1326 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1727005056WL012866 Credited 10/08/2023   कुल हाजिरी 10 10 10 10 0 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3978 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9282

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13260 प्रति मजदुर औसत 1326

कुल मानव दिवस : 60