मस्टर रोल संख्या : 5107	तारीख से : 26/05/2026    तारीख को : 01/06/2026	स्वीकृति क्रमांक : 3305009108/2025-2026/6570/AS    स्वीकृति दिनॉंक : 17/03/2026
कार्य-संहित : 3305009108/WC/1111607871	कार्य का नाम : Construction of Check Dam For Community In Jhojhla Nala Gp Patarapara

Measurement Book Detail

MB NO.  166        Page NO.  3

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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 Shivnandan Rajwade(Self) CH-05-009-008-002/300 OTHER Patrapara A A P A A A A 1 257.85 257.85 0 0 257.85 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL014039 Credited 05/08/2026   Shiv Prasad Rajwade 2 Ogar Say Singh(Self) CH-05-009-008-002/171 ST Patrapara A A P P P P P 5 257.85 1289.25 0 0 1289.25 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL014039 Credited 05/08/2026   Shiv Prasad Rajwade 3 Goutam(Husband) CH-05-009-008-002/307 ST Patrapara A A P A P P P 4 257.85 1031.4 0 0 1031.4 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL014039 Credited 05/08/2026   Shiv Prasad Rajwade 4 Ramprasad Singh(Self) CH-05-009-008-002/2 OTHER Patrapara A A A A A A P 1 257.85 257.85 0 0 257.85 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL014039 Credited 05/08/2026   Shiv Prasad Rajwade 5 Dev Singh(Self) CH-05-009-008-002/23 ST Patrapara A P P P P P P 6 257.85 1547.1 0 0 1547.1 CENTRAL BANK OF INDIA MAHGAON (SURAJPUR) CBIN0282528 3305009WL014039 Credited 05/08/2026   Shiv Prasad Rajwade 6 Shivnath(Self) CH-05-009-008-002/30 OTHER Patrapara A P P P P P P 6 257.85 1547.1 0 0 1547.1 CENTRAL BANK OF INDIA MAHGAON (SURAJPUR) CBIN0282528 3305009WL014039 Credited 05/08/2026   Shiv Prasad Rajwade 7 Shail Kunwar(Wife) CH-05-009-008-002/307 ST Patrapara A A P A P P P 4 257.85 1031.4 0 0 1031.4 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL014039 Credited 05/08/2026   Shiv Prasad Rajwade 8 Samay Lal(Self) CH-05-009-008-002/169 ST Patrapara A A P P P P P 5 257.85 1289.25 0 0 1289.25 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL014039 Credited 05/08/2026   Shiv Prasad Rajwade 9 Surendra(Self) CH-05-009-008-002/29 OTHER Patrapara A A P P P A P 4 257.85 1031.4 0 0 1031.4 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL014039 Credited 05/08/2026   Shiv Prasad Rajwade कुल हाजिरी 0 2 8 5 7 6 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6188.4 प्रदाय राशि अन्य 3094.2

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9282.601 प्रति मजदुर औसत 1031.4

कुल मानव दिवस : 36