मस्टर रोल संख्या : 31910	तारीख से : 16/01/2026    तारीख को : 22/01/2026	स्वीकृति क्रमांक : 3305009008/2022-2023/148267/AS    स्वीकृति दिनॉंक : 16/01/2023
कार्य-संहित : 3305009008/WC/GIS/308137	कार्य का नाम : Construction of Earthen Gully Plugs 40 nag for Community,Nala sutiya , Gp-Parri

Measurement Book Detail

MB NO.  62        Page NO.  5

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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 Panna Lal(Self) CH-05-009-008-001/922 OTHER Parri P A P P P P P 6 260.95 1565.7 0 0 1565.7 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL115944 Credited 24/04/2026   Shiv Prasad Rajwade 2 Jeet Ram(Self) CH-05-009-008-001/927 OTHER Parri P A P P P P A 5 260.95 1304.75 0 0 1304.75 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL115944 Credited 24/04/2026   Shiv Prasad Rajwade 3 Sumitra(Self) CH-05-009-008-001/952 OTHER Parri P A P P P P P 6 260.95 1565.7 0 0 1565.7 CENTRAL BANK OF INDIA MAHGAON (SURAJPUR) CBIN0282528 3305009WL115944 Credited 24/04/2026   Shiv Prasad Rajwade 4 Kunti Kushvaha(Sister) CH-05-009-008-001/952 OTHER Parri P A P P P P P 6 260.95 1565.7 0 0 1565.7 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL115944 Credited 24/04/2026   Shiv Prasad Rajwade 5 Premvati Kushvaha(Mother) CH-05-009-008-001/950 OTHER Parri P A P P P P A 5 260.95 1304.75 0 0 1304.75 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL115944 Credited 05/03/2026   Shiv Prasad Rajwade 6 Ajay Kumar Devangan(Self) CH-05-009-008-001/919 OTHER Parri P A P P P P P 6 260.95 1565.7 0 0 1565.7 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL115944 Credited 05/03/2026   Shiv Prasad Rajwade 7 Pradeep Kumar(Self) CH-05-009-008-001/950 OTHER Parri P A P P P P A 5 260.95 1304.75 0 0 1304.75 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL115944 Credited 05/03/2026   Shiv Prasad Rajwade 8 Kunwar Prasad Rajwade(Self) CH-05-009-008-001/912 OTHER Parri P A P P A P A 4 260.95 1043.8 0 0 1043.8 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL115944 Credited 24/04/2026   Shiv Prasad Rajwade 9 Rakesh Rajvade(Self) CH-05-009-008-001/913 OTHER Parri P A P P P P A 5 260.95 1304.75 0 0 1304.75 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL115944 Credited 24/04/2026   Shiv Prasad Rajwade 10 Manish Dewangan(Self) CH-05-009-008-001/916 OTHER Parri P A P P P P A 5 260.95 1304.75 0 0 1304.75 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL0148770   Shiv Prasad Rajwade कुल हाजिरी 10 0 10 10 9 10 4

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13830.35

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13830.35 प्रति मजदुर औसत 1383.0349

कुल मानव दिवस : 53