मस्टर रोल संख्या : 3227	तारीख से : 05/06/2022    तारीख को : 11/06/2022	: 1706004/2022-2023/58965/AS    स्वीकृति दिनॉंक : 10/04/2022
कार्य-संहित : 1706004076/WC/22012034937872	कार्य का नाम : Khet Talab Nirman Sabliya ke khet ke pass (1706004076/WC/22012034937872)

Measurement Book Detail

MB NO.  221        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 MUNSHI(Self) MP-06-004-076-001/99-A ST दस्तोली घाट P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL008053 Credited 16/06/2022   2 SATISH(Self) MP-06-004-076-001/100 ST दस्तोली घाट P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL008053 Credited 16/06/2022   3 SHANTOSH(Self) MP-06-004-076-001/100-A ST दस्तोली घाट P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL008053 Credited 16/06/2022   4 RAMJILAL(Self) MP-06-004-076-001/100-B ST दस्तोली घाट P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL008053 Credited 16/06/2022   5 VINOD(Self) MP-06-004-076-001/102 ST दस्तोली घाट P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL008053 Credited 16/06/2022   6 PRAMOD(Self) MP-06-004-076-001/103 ST दस्तोली घाट P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL008053 Credited 16/06/2022   7 गुड्डा(Self) MP-06-004-076-002/19 ST दस्तोली बेर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL008053 Credited 16/06/2022   8 PUNYA BARELA(Self) MP-06-004-076-004/101-A ST छोटी कांठी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL008053 Credited 16/06/2022   9 PARA SINGH(Self) MP-06-004-076-004/102-A ST छोटी कांठी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL008053 Credited 16/06/2022   10 HINDA(Self) MP-06-004-076-004/103-A ST छोटी कांठी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL008053 Credited 16/06/2022   11 LALLA(Self) MP-06-004-076-004/104-A ST छोटी कांठी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL008053 Credited 16/06/2022   12 ATAR SINGH(Self) MP-06-004-076-004/105-A ST छोटी कांठी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL008053 Credited 16/06/2022   13 RAVA(Self) MP-06-004-076-004/106-A ST छोटी कांठी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL008053 Credited 16/06/2022   14 KUMAR SINGH(Self) MP-06-004-076-004/107-A ST छोटी कांठी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL008053 Credited 16/06/2022   15 CHANDA(Self) MP-06-004-076-004/108-A ST छोटी कांठी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL008053 Credited 16/06/2022   16 MAHRU BA(Self) MP-06-004-076-004/109-A ST छोटी कांठी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL008053 Credited 16/06/2022   17 SHIVRAJ(Self) MP-06-004-076-001/99 ST दस्तोली घाट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA GUNA SBIN0003849 1706004076WL008053 Credited 16/06/2022   18 RAJKUMAR(Self) MP-06-004-076-001/101 ST दस्तोली घाट P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GUNA BKID0008890 1706004076WL008053 Credited 16/06/2022   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22032 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22032 प्रति मजदुर औसत 1224

कुल मानव दिवस : 108