मस्टर रोल संख्या : 37452	तारीख से : 20/02/2026    तारीख को : 26/02/2026	स्वीकृति क्रमांक : 3305009015/2024-2025/74819/AS    स्वीकृति दिनॉंक : 08/06/2024
कार्य-संहित : 3305009015/IC/1111349974	कार्य का नाम : Renovation of Distributary Canal/Nala mahamaya mandir ke pichhe nala me satyanarayan kreser Devipur

Measurement Book Detail

MB NO.  122        Page NO.  5

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 Rajkumar(Self) CH-05-009-015-001/656 OTHER Devipur P P P P P A P 6 258.08 1548.48 0 0 1548.48 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL133504 Credited 04/05/2026   Radheshyam 2 Pratimar singh(Self) CH-05-009-015-001/684 ST Devipur P P P P P A P 6 258.08 1548.48 0 0 1548.48 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL133504 Credited 04/05/2026   Radheshyam 3 Nadhir Singh(Father) CH-05-009-015-001/684 ST Devipur P P P P P A P 6 258.08 1548.48 0 0 1548.48 BANK OF INDIA SURAJPUR BKID0009382 3305009WL133504 Credited 04/05/2026   Radheshyam 4 Likhan Das(Self) CH-05-009-015-001/685 OTHER Devipur A P P P P A P 5 258.08 1290.4 0 0 1290.4 BANK OF INDIA SURAJPUR BKID0009382 3305009WL133504 Credited 14/03/2026   Radheshyam 5 Preeti Das(Wife) CH-05-009-015-001/685 OTHER Devipur A P P P P A P 5 258.08 1290.4 0 0 1290.4 BANK OF INDIA SURAJPUR BKID0009382 3305009WL133504 Credited 14/03/2026   Radheshyam 6 Dhaneshwar(Self) CH-05-009-015-001/686 OTHER Devipur P P P P P A P 6 258.08 1548.48 0 0 1548.48 BANK OF INDIA SURAJPUR BKID0009382 3305009WL133504 Credited 04/05/2026   Radheshyam 7 Sampatiya(Wife) CH-05-009-015-001/686 OTHER Devipur P P P P P A P 6 258.08 1548.48 0 0 1548.48 BANK OF INDIA SURAJPUR BKID0009382 3305009WL133504 Credited 04/05/2026   Radheshyam 8 Virendra(Self) CH-05-009-015-001/706 ST Devipur A P P P P A P 5 258.08 1290.4 0 0 1290.4 BANK OF INDIA SURAJPUR BKID0009382 3305009WL133504 Credited 04/05/2026   Radheshyam 9 Seeta Maravi CH-05-009-015-001/706 ST Devipur A P P P P A P 5 258.08 1290.4 0 0 1290.4 BANK OF INDIA SURAJPUR BKID0009382 3305009WL133504 Credited 04/05/2026   Radheshyam 10 Jagesar Paikra(Self) CH-05-009-015-001/716 OTHER Devipur A A A P P A A 2 258.08 516.16 0 0 516.16 BANK OF INDIA SURAJPUR BKID0009382 3305009WL133504 Credited 04/05/2026   Radheshyam कुल हाजिरी 5 9 9 10 10 0 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5677.76 प्रदाय राशि अन्य 7742.4

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13420.16 प्रति मजदुर औसत 1342.016

कुल मानव दिवस : 52