मस्टर रोल संख्या : 28042	तारीख से : 13/12/2025    तारीख को : 19/12/2025	स्वीकृति क्रमांक : 3305009015/2024-2025/74661/AS    स्वीकृति दिनॉंक : 03/07/2024
कार्य-संहित : 3305009015/WC/1111570730	कार्य का नाम : Construction of LBCD for Community KeraJhariya Nala 20Nos.GP Devipur

Measurement Book Detail

MB NO.  66        Page NO.  2

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 A P P P P P P 6 260.89 1565.34 0 0 1565.34 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL103318 Credited 13/01/2026   Radheshyam 2 Kavita Porte(Self) CH-05-009-015-001/2000 ST Devipur A P P P P P P 6 260.89 1565.34 0 0 1565.34 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL103318 Credited 13/01/2026   Radheshyam 3 Gita Singh(Wife) CH-05-009-015-001/173 ST Devipur A P P P P P P 6 260.89 1565.34 0 0 1565.34 BANK OF INDIA SURAJPUR BKID0009382 3305009WL103318 Credited 13/01/2026   Radheshyam 4 Uma kumari(Sister) CH-05-009-015-001/397 OTHER Devipur A P P P P P P 6 260.89 1565.34 0 0 1565.34 BANK OF INDIA SURAJPUR BKID0009382 3305009WL103318 Credited 13/01/2026   Radheshyam 5 Ram Singh(Self) CH-05-009-015-001/401 ST Devipur A P P P P P P 6 260.89 1565.34 0 0 1565.34 BANK OF INDIA SURAJPUR BKID0009382 3305009WL103318 Credited 13/01/2026   Radheshyam 6 फुलकुवर CH-05-009-015-001/3 OTHER Devipur A P P P P P P 6 260.89 1565.34 0 0 1565.34 BANK OF INDIA SURAJPUR BKID0009382 3305009WL103318 Credited 13/01/2026   Radheshyam 7 बसंत CH-05-009-015-001/3 OTHER Devipur A P P P P P P 6 260.89 1565.34 0 0 1565.34 BANK OF INDIA SURAJPUR BKID0009382 3305009WL103318 Credited 13/01/2026   Radheshyam 8 Sumaro(Wife) CH-05-009-015-001/401 ST Devipur A P P P P P P 6 260.89 1565.34 0 0 1565.34 BANK OF INDIA SURAJPUR BKID0009382 3305009WL103318 Credited 13/01/2026   Radheshyam 9 Tiharo Bai(Self) CH-05-009-015-001/452 ST Devipur A P P P P P P 6 260.89 1565.34 0 0 1565.34 BANK OF INDIA SURAJPUR BKID0009382 3305009WL103318 Credited 13/01/2026   Radheshyam 10 Ganeshiya(Wife) CH-05-009-015-001/302-A ST Devipur A P P P P P P 6 260.89 1565.34 0 0 1565.34 BANK OF INDIA SURAJPUR BKID0009382 3305009WL103318 Credited 13/01/2026   Radheshyam कुल हाजिरी 0 10 10 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10957.38 प्रदाय राशि अन्य 4696.02

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15653.4 प्रति मजदुर औसत 1565.34

कुल मानव दिवस : 60