मस्टर रोल संख्या : 33250	तारीख से : 28/01/2026    तारीख को : 03/02/2026	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.  399        Page NO.  8

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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 A A P A A A A 1 260.91 260.91 0 0 260.91 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL120076 Credited 29/04/2026   Shiv Prasad Rajwade 2 Jeet Ram(Self) CH-05-009-008-001/927 OTHER Parri A P P P P A A 4 260.91 1043.64 0 0 1043.64 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL120076 Credited 29/04/2026   Shiv Prasad Rajwade 3 Sumitra(Self) CH-05-009-008-001/952 OTHER Parri A P P P P A P 5 260.91 1304.55 0 0 1304.55 CENTRAL BANK OF INDIA MAHGAON (SURAJPUR) CBIN0282528 3305009WL120076 Credited 29/04/2026   Shiv Prasad Rajwade 4 Kunti Kushvaha(Sister) CH-05-009-008-001/952 OTHER Parri A P P P P A P 5 260.91 1304.55 0 0 1304.55 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL120076 Credited 29/04/2026   Shiv Prasad Rajwade 5 Sadhna Rajwade(Sister) CH-05-009-008-001/990 OTHER Parri A P P P A A A 3 260.91 782.73 0 0 782.73 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL120076 Credited 29/04/2026   Shiv Prasad Rajwade 6 Ajay Kumar Devangan(Self) CH-05-009-008-001/919 OTHER Parri A P A A A A A 1 260.91 260.91 0 0 260.91 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL120076 Credited 03/03/2026   Shiv Prasad Rajwade 7 Kartik Singh(Self) CH-05-009-008-001/966 ST Parri A P P P P A P 5 260.91 1304.55 0 0 1304.55 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL120076 Credited 03/03/2026   Shiv Prasad Rajwade 8 Pradeep Kumar(Self) CH-05-009-008-001/950 OTHER Parri A P A P A A A 2 260.91 521.82 0 0 521.82 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL120076 Credited 03/03/2026   Shiv Prasad Rajwade 9 Rakesh Rajvade(Self) CH-05-009-008-001/913 OTHER Parri A P A A A A A 1 260.91 260.91 0 0 260.91 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL120076 Credited 29/04/2026   Shiv Prasad Rajwade कुल हाजिरी 0 8 6 6 4 0 3

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1304.55 प्रदाय राशि अन्य 5740.02

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7044.57 प्रति मजदुर औसत 782.73

कुल मानव दिवस : 27