मस्टर रोल संख्या : 36090	तारीख से : 13/02/2026    तारीख को : 19/02/2026	स्वीकृति क्रमांक : 3305009015/2024-2025/74805/AS    स्वीकृति दिनॉंक : 08/06/2024
कार्य-संहित : 3305009015/IC/1111349969	कार्य का नाम : Renovation of Distributary Canal/Nala For panchayat bhavan ke pichhe nala me Gp Devipur

Measurement Book Detail

MB NO.  70        Page NO.  1

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 Shanti Singh(Self) CH-05-009-015-001/1317 ST Devipur P P P P P A P 6 258.85 1553.1 0 0 1553.1 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL129394 Credited 29/04/2026   Radheshyam 2 pushplata(Self) CH-05-009-015-001/1351 OTHER Devipur P P P P P A P 6 258.85 1553.1 0 0 1553.1 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL129394 Credited 29/04/2026   Radheshyam 3 क्षत्रपाल CH-05-009-015-001/173 ST Devipur P P P P P A P 6 258.85 1553.1 0 0 1553.1 BANK OF INDIA SURAJPUR BKID0009382 3305009WL129394 Credited 29/04/2026   Radheshyam 4 Gita Singh(Wife) CH-05-009-015-001/173 ST Devipur P P P P P A P 6 258.85 1553.1 0 0 1553.1 BANK OF INDIA SURAJPUR BKID0009382 3305009WL129394 Credited 29/04/2026   Radheshyam 5 नरधेश CH-05-009-015-001/200-B OTHER Devipur P P P P P A P 6 258.85 1553.1 0 0 1553.1 BANK OF INDIA SURAJPUR BKID0009382 3305009WL129394 Credited 29/04/2026   Radheshyam 6 Ushawati(Self) CH-05-009-015-001/200-B OTHER Devipur P P P P P A P 6 258.85 1553.1 0 0 1553.1 BANK OF INDIA SURAJPUR BKID0009382 3305009WL129394 Credited 29/04/2026   Radheshyam 7 फुलकुवर CH-05-009-015-001/3 OTHER Devipur P P P P P A P 6 258.85 1553.1 0 0 1553.1 BANK OF INDIA SURAJPUR BKID0009382 3305009WL129394 Credited 05/03/2026   Radheshyam 8 Uma kumari(Sister) CH-05-009-015-001/397 OTHER Devipur P P A A A A P 3 258.85 776.55 0 0 776.55 BANK OF INDIA SURAJPUR BKID0009382 3305009WL129394 Credited 05/03/2026   Radheshyam 9 Ganesh Prasad Yadav(Self) CH-05-009-015-001/1310 OTHER Devipur P P P P P A P 6 258.85 1553.1 0 0 1553.1 BANK OF INDIA SURAJPUR BKID0009382 3305009WL129394 Credited 29/04/2026   Radheshyam 10 बसंत CH-05-009-015-001/3 OTHER Devipur P P P P P A P 6 258.85 1553.1 0 0 1553.1 BANK OF INDIA SURAJPUR BKID0009382 3305009WL129394 Credited 05/03/2026   Radheshyam कुल हाजिरी 10 10 9 9 9 0 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4659.3 प्रदाय राशि अन्य 10095.15

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14754.45 प्रति मजदुर औसत 1475.4448

कुल मानव दिवस : 57