मस्टर रोल संख्या : 5331	तारीख से : 02/07/2023    तारीख को : 08/07/2023	: 1727005/2022-2023/192972/AS    स्वीकृति दिनॉंक : 17/12/2022
कार्य-संहित : 1727005056/WC/22012035027481	कार्य का नाम : WATER HARVESTING POND KABIR DAS KE MANDIR KE PAAS KHADER 2022-2023 (1727005056/WC/22012035027481)

Measurement Book Detail

MB NO.  1727        Page NO.  6

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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 A P P P P P 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727005056WL008717 Credited 15/07/2023   2 Ankit Jain(Brother) MP-27-005-056-001/503 SC खडेर P A P P P P P 6 221 1326 0 0 1326 UNION BANK OF INDIA R K D F COLLEGE UBIN0557382 1727005056WL008717 Credited 14/07/2023   3 Priti(Sister) MP-27-005-056-001/558 OTHER खडेर P A P P P P P 6 221 1326 0 0 1326 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1727005056WL008717 Credited 15/07/2023   4 Anuj(Brother) MP-27-005-056-001/542-B SC खडेर P A P P P P P 6 221 1326 0 0 1326 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1727005056WL008717 Credited 15/07/2023   5 Kamla bai(Daughter) MP-27-005-056-001/535-B OTHER खडेर P A P P P P P 6 221 1326 0 0 1326 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1727005056WL008717 Credited 15/07/2023   6 TULSHA BAI(Sister) MP-27-005-056-001/479 OTHER खडेर P A P P P P P 6 221 1326 0 0 1326 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1727005056WL008717 Credited 15/07/2023   7 Raghuveer(Brother) MP-27-005-056-001/546 OTHER खडेर P A P P P P P 6 221 1326 0 0 1326 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1727005056WL008717 Credited 15/07/2023   8 Machal(Brother) MP-27-005-056-001/547-A OTHER खडेर P A P P P P P 6 221 1326 0 0 1326 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1727005056WL008717 Credited 15/07/2023   9 Rihana B(Sister) MP-27-005-056-001/478 OTHER खडेर P A P P P P P 6 221 1326 0 0 1326 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1727005056WL008717 Credited 15/07/2023   10 Sharukh khan(Brother) MP-27-005-056-001/541 OTHER खडेर P A X X X X X 1 221 221 0 0 221 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1727005056WL008717 Credited 15/07/2023   कुल हाजिरी 10 0 9 9 9 9 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2652 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9503

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12155 प्रति मजदुर औसत 1215.5

कुल मानव दिवस : 55