मस्टर रोल संख्या : 23518	तारीख से : 28/11/2022    तारीख को : 04/12/2022	: 1727005/2022-2023/168426/AS    स्वीकृति दिनॉंक : 04/11/2022
कार्य-संहित : 1727005056/WC/22012035005267	कार्य का नाम : WATER HARVESTING POND JHARNO KE PAAS KHADER 2022-2023 (1727005056/WC/22012035005267)

Measurement Book Detail

MB NO.  1727        Page NO.  2

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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 P P P 7 204 1428 0 0 1428 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727005056WL060285 Credited 12/12/2022   2 Ankit Jain(Brother) MP-27-005-056-001/503 SC खडेर P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA R K D F COLLEGE UBIN0557382 1727005056WL060285 Credited 12/12/2022   3 Jitendra(Brother) MP-27-005-056-001/565 OTHER खडेर P P P P P P P 7 204 1428 0 0 1428 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1727005056WL060285 Credited 12/12/2022   4 pushpa bai(Sister) MP-27-005-056-001/561 OTHER खडेर P P P P P P P 7 204 1428 0 0 1428 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1727005056WL060285 Credited 12/12/2022   5 niranjan singh(Son) MP-27-005-056-001/504 ST खडेर P P P P P P P 7 204 1428 0 0 1428 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1727005056WL060285 Credited 12/12/2022   6 Anuj(Brother) MP-27-005-056-001/542-B SC खडेर P P P P P P P 7 204 1428 0 0 1428 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1727005056WL060285 Credited 12/12/2022   7 TULSHA BAI(Sister) MP-27-005-056-001/479 OTHER खडेर P P P P P P P 7 204 1428 0 0 1428 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1727005056WL060285 Credited 12/12/2022   8 Raghuveer(Brother) MP-27-005-056-001/546 OTHER खडेर P P P P P P P 7 204 1428 0 0 1428 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1727005056WL060285 Credited 12/12/2022   9 Machal(Brother) MP-27-005-056-001/547-A OTHER खडेर P P P P P P P 7 204 1428 0 0 1428 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1727005056WL060285 Credited 12/12/2022   10 Sharukh khan(Brother) MP-27-005-056-001/541 OTHER खडेर P P P P P P P 7 204 1428 0 0 1428 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1727005056WL060285 Credited 12/12/2022   कुल हाजिरी 10 10 10 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2856 प्रदाय राशि अनुसूचित जनजाति 1428 प्रदाय राशि अन्य 9996

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14280 प्रति मजदुर औसत 1428

कुल मानव दिवस : 70