मस्टर रोल संख्या : 23066	तारीख से : 11/09/2025    तारीख को : 17/09/2025	स्वीकृति क्रमांक : 3305009015/2024-2025/84274/AS    स्वीकृति दिनॉंक : 03/07/2024
कार्य-संहित : 3305009015/WC/1111570737	कार्य का नाम : Construction of LBCD for Community Tatenga Jhariya Me 20Nos.Part 3GP Devipur

Measurement Book Detail

MB NO.  198        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  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 Implements / Sharpening Charge 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 Vijay Porte(Husband) CH-05-009-015-001/2000 ST Devipur P P P P A P P 6 261 1566 0 0 1566 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL077888 Credited 30/09/2025   Radheshyam 2 Kavita Porte(Self) CH-05-009-015-001/2000 ST Devipur P P P P A P P 6 261 1566 0 0 1566 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL077888 Credited 30/09/2025   Radheshyam 3 LOKNIWASH CH-05-009-015-001/376 OTHER Devipur P P P P A P P 6 261 1566 0 0 1566 BANK OF INDIA SURAJPUR BKID0009382 3305009WL077888 Credited 30/09/2025   Radheshyam 4 Ram Singh(Self) CH-05-009-015-001/401 ST Devipur P P P P A P P 6 261 1566 0 0 1566 BANK OF INDIA SURAJPUR BKID0009382 3305009WL077888 Credited 30/09/2025   Radheshyam 5 Maan Mati(Self) CH-05-009-015-001/645 OTHER Devipur A A A P A P A 2 261 522 0 0 522 BANK OF INDIA SURAJPUR BKID0009382 3305009WL077888 Credited 30/09/2025   Radheshyam 6 Ramprasad(Husband) CH-05-009-015-001/645 OTHER Devipur A A A P A P A 2 261 522 0 0 522 BANK OF INDIA SURAJPUR BKID0009382 3305009WL077888 Credited 30/09/2025   Radheshyam 7 Likhan Das(Self) CH-05-009-015-001/685 OTHER Devipur P P P P A P P 6 261 1566 0 0 1566 BANK OF INDIA SURAJPUR BKID0009382 3305009WL077888 Credited 30/09/2025   Radheshyam 8 Sumaro(Wife) CH-05-009-015-001/401 ST Devipur P P P P A P P 6 261 1566 0 0 1566 BANK OF INDIA SURAJPUR BKID0009382 3305009WL077888 Credited 30/09/2025   Radheshyam 9 Ganeshiya(Wife) CH-05-009-015-001/302-A ST Devipur P P P P A P P 6 261 1566 0 0 1566 BANK OF INDIA SURAJPUR BKID0009382 3305009WL077888 Credited 30/09/2025   Radheshyam 10 JAI SINGH(Self) CH-05-009-015-001/302-A ST Devipur P P P P A P P 6 261 1566 0 0 1566 BANK OF INDIA SURAJPUR BKID0009382 3305009WL077888 Credited 30/09/2025   Radheshyam कुल हाजिरी 8 8 8 10 0 10 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9396 प्रदाय राशि अन्य 4176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13572 प्रति मजदुर औसत 1357.2

कुल मानव दिवस : 52