मस्टर रोल संख्या : 3723	तारीख से : 24/06/2021    तारीख को : 30/06/2021	: 1705007/2021-2022/141766/AS    स्वीकृति दिनॉंक : 04/05/2021
कार्य-संहित : 1705007054/WC/22012034649939	कार्य का नाम : CTR RFR MAHUAR RIVER FARM POND KHET TALAB MAHESHPURA (1705007054/WC/22012034649939)

Measurement Book Detail

MB NO.  01        Page NO.  3

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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 MITHTHAN(Self) MP-05-007-054-001/309 OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1705007054WL015258 Credited 30/07/2021   2 विस्‍सी MP-05-007-054-001/251 OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007054WL015258 Credited 30/07/2021   3 Ramniwas(Self) MP-05-007-054-001/317 OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007054WL015258 Credited 30/07/2021   4 RAJESH(Self) MP-05-007-054-001/315 OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007054WL015258 Credited 30/07/2021   5 Gopal(Self) MP-05-007-054-001/310 OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007054WL015258 Credited 30/07/2021   6 Goapl(Self) MP-05-007-054-002/131 ST भंवर्गर्ह P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007054WL015258 Credited 12/07/2021   7 BHARTI PAL(Wife) MP-05-007-054-001/181-A OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007054WL015258 Credited 30/07/2021   8 PRAVESH(Self) MP-05-007-054-001/320 OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007054WL015258 Credited 30/07/2021   9 rajpal(Brother) MP-05-007-054-001/181-A OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007054WL015258 Credited 30/07/2021   10 Brajesh(Self) MP-05-007-054-001/157-A OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007054WL015258 Credited 30/07/2021   11 bhoori(Wife) MP-05-007-054-001/157-A OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007054WL015258 Credited 30/07/2021   12 RADHE(Self) MP-05-007-054-001/307 OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007054WL015258 Credited 30/07/2021   13 AKLESH(Wife) MP-05-007-054-001/307 OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007054WL015258 Credited 30/07/2021   कुल हाजिरी 13 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 13896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15054 प्रति मजदुर औसत 1158

कुल मानव दिवस : 78