मस्टर रोल संख्या : 7432	तारीख से : 09/06/2026    तारीख को : 15/06/2026	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.  08        Page NO.  3

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 Goutam(Husband) CH-05-009-008-002/307 ST Patrapara P P P P P P A 6 261 1566 0 0 1566 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL017105 Credited 06/08/2026   Shiv Prasad Rajwade 2 Kailasho Bai Koram(Self) CH-05-009-008-002/310 ST Patrapara A P A P P P A 4 261 1044 0 0 1044 CENTRAL BANK OF INDIA MAHGAON (SURAJPUR) CBIN0282528 3305009WL017105 Credited 06/08/2026   Shiv Prasad Rajwade 3 Ravi chand(Husband) CH-05-009-008-002/310 ST Patrapara P P A P P P A 5 261 1305 0 0 1305 CENTRAL BANK OF INDIA MAHGAON (SURAJPUR) CBIN0282528 3305009WL017105 Credited 06/08/2026   Shiv Prasad Rajwade 4 Mohitlal Lal Singh(Self) CH-05-009-008-002/5 OTHER Patrapara P P P P P P A 6 261 1566 0 0 1566 CENTRAL BANK OF INDIA MAHGAON (SURAJPUR) CBIN0282528 3305009WL017105 Credited 06/08/2026   Shiv Prasad Rajwade 5 Vimal(Self) CH-05-009-008-002/66 OTHER Patrapara A P P P P P A 5 261 1305 0 0 1305 CENTRAL BANK OF INDIA MAHGAON (SURAJPUR) CBIN0282528 3305009WL017105 Credited 06/08/2026   Shiv Prasad Rajwade 6 Shivnath(Self) CH-05-009-008-002/30 OTHER Patrapara P P P P P P A 6 261 1566 0 0 1566 CENTRAL BANK OF INDIA MAHGAON (SURAJPUR) CBIN0282528 3305009WL017105 Credited 06/08/2026   Shiv Prasad Rajwade 7 Chandeshwar Singh(Self) CH-05-009-008-002/313 ST Patrapara P P P P A P A 5 261 1305 0 0 1305 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL017105 Credited 06/08/2026   Shiv Prasad Rajwade 8 Shail Kunwar(Wife) CH-05-009-008-002/307 ST Patrapara A P P P P P A 5 261 1305 0 0 1305 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL017105 Credited 06/08/2026   Shiv Prasad Rajwade 9 Harishchandra(Self) CH-05-009-008-002/315 ST Patrapara P P A P P P A 5 261 1305 0 0 1305 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL017105 Credited 06/08/2026   Shiv Prasad Rajwade 10 Sunita(Wife) CH-05-009-008-002/315 ST Patrapara A P P P P A A 4 261 1044 0 0 1044 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL017105 Credited 06/08/2026   Shiv Prasad Rajwade कुल हाजिरी 6 10 7 10 9 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8874 प्रदाय राशि अन्य 4437

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13311 प्रति मजदुर औसत 1331.1

कुल मानव दिवस : 51