मस्टर रोल संख्या : 35919	तारीख से : 09/02/2026    तारीख को : 15/02/2026	स्वीकृति क्रमांक : 3305009025/2024-2025/96892/AS    स्वीकृति दिनॉंक : 15/07/2024
कार्य-संहित : 3305009025/AV/1111465289	कार्य का नाम : Construction of Compound wall for government Primary/Middle schools for Community GP Kurwa

Measurement Book Detail

MB NO.  92        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 Pikhari Ram(Self) CH-05-009-025-001/1002 ST Kurwa X X A P P P A 3 261 783 0 0 783 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL124234 Credited 29/04/2026   Devis Rajwade 2 Babli(Wife) CH-05-009-025-001/1058 OTHER Kurwa X X A P P P A 3 261 783 0 0 783 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL124234 Credited 29/04/2026   Devis Rajwade 3 Mangal Say Lakara(Son) CH-05-009-025-001/1190 ST Kurwa X X A P P P A 3 261 783 0 0 783 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL124234 Credited 29/04/2026   Devis Rajwade 4 Sundari Lakda(Daughter) CH-05-009-025-001/1190 ST Kurwa X X A P A A A 1 261 261 0 0 261 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL124234 Credited 29/04/2026   Devis Rajwade 5 Duj Kumari(Sister) CH-05-009-025-001/1219 ST Kurwa X X X P P P A 3 261 783 0 0 783 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL124234 Credited 10/03/2026   Devis Rajwade 6 Nanbai(Self) CH-05-009-025-001/1049 OTHER Kurwa X X A P P P A 3 261 783 0 0 783 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL124234 Credited 29/04/2026   Devis Rajwade 7 Maharajiya(Self) CH-05-009-025-001/1051 OTHER Kurwa X X A P P P A 3 261 783 0 0 783 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL124234 Credited 29/04/2026   Devis Rajwade 8 Ghursai(Self) CH-05-009-025-001/1080 ST Kurwa X X A P P P A 3 261 783 0 0 783 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL124234 Credited 29/04/2026   Devis Rajwade 9 Jharmaniya(Self) CH-05-009-025-001/1258 OTHER Kurwa X X A P P P A 3 261 783 0 0 783 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL124234 Credited 29/04/2026   Devis Rajwade कुल हाजिरी 0 0 0 9 8 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3393 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6525 प्रति मजदुर औसत 725

कुल मानव दिवस : 25