मस्टर रोल संख्या : 7783	तारीख से : 17/05/2025    तारीख को : 23/05/2025	स्वीकृति क्रमांक : 3305009015/2024-2025/80443/AS    स्वीकृति दिनॉंक : 03/07/2024
कार्य-संहित : 3305009015/WC/1111570736	कार्य का नाम : Construction of LBCD for Community Tatenga Jhariya Me 20Nos.Part 2GP Devipur

Measurement Book Detail

MB NO.  198        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 Ku.Sarita(Daughter) CH-05-009-015-001/528 OTHER Devipur A A P P A P P 4 257.4 1029.6 0 0 1029.6 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL022666 Credited 16/06/2025   Awadh 2 Kunti Bai(Self) CH-05-009-015-001/1030 ST Devipur A P P P A P P 5 257.4 1287 0 0 1287 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL022666 Credited 16/06/2025   Awadh 3 Sukhmaniy(Self) CH-05-009-015-001/1223 ST Devipur A P P P A P P 5 257.4 1287 0 0 1287 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL022666 Credited 16/06/2025   Awadh 4 shyamdas(Self) CH-05-009-015-001/970 OTHER Devipur A P P P A P P 5 257.4 1287 0 0 1287 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL022666 Credited 16/06/2025   Awadh 5 Ram Kumar(Father-in_Law) CH-05-009-015-001/997 OTHER Devipur A P P P A P P 5 257.4 1287 0 0 1287 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL022666 Credited 16/06/2025   Awadh 6 Pushpa Manikpuri(Wife) CH-05-009-015-001/970 OTHER Devipur A P P P A P P 5 257.4 1287 0 0 1287 CHHATISGARH GRAMIN BANK MAHAVIRPUR -AJIRMA CRGB0006097 3305009WL022666 Credited 16/06/2025   Awadh 7 Sanjay Pavale(Husband) CH-05-009-015-001/1066 OTHER Devipur A P P P A P P 5 257.4 1287 0 0 1287 BANK OF INDIA SURAJPUR BKID0009382 3305009WL022666 Credited 16/06/2025   Awadh 8 Hemlata(Self) CH-05-009-015-001/1214 ST Devipur A P A A A A A 1 257.4 257.4 0 0 257.4 BANK OF INDIA SURAJPUR BKID0009382 3305009WL022666 Credited 16/06/2025   Awadh 9 raj kumar(Self) CH-05-009-015-001/982 ST Devipur A P P P A P P 5 257.4 1287 0 0 1287 BANK OF INDIA SURAJPUR BKID0009382 3305009WL022666 Credited 16/06/2025   Awadh 10 Biphaiya(Self) CH-05-009-015-001/1066 OTHER Devipur A P P P A P P 5 257.4 1287 0 0 1287 BANK OF INDIA SURAJPUR BKID0009382 3305009WL022666 Credited 16/06/2025   Awadh कुल हाजिरी 0 9 9 9 0 9 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4118.4 प्रदाय राशि अन्य 7464.6

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11583 प्रति मजदुर औसत 1158.3

कुल मानव दिवस : 45