मस्टर रोल संख्या : 8228	तारीख से : 16/06/2026    तारीख को : 22/06/2026	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.  350        Page NO.  6

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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 Shiv Prasad Rajwade(Self) CH-05-009-008-001/1034 OTHER Parri P P P P P A P 6 261 1566 0 0 1566 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL019599 Credited 06/08/2026   Shiv Prasad Rajwade 2 Goutam(Husband) CH-05-009-008-002/307 ST Patrapara P P P P P A P 6 261 1566 0 0 1566 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL019599 Credited 06/08/2026   Shiv Prasad Rajwade 3 Ravi chand(Husband) CH-05-009-008-002/310 ST Patrapara P A P A A A A 2 261 522 0 0 522 CENTRAL BANK OF INDIA MAHGAON (SURAJPUR) CBIN0282528 3305009WL019599 Credited 06/08/2026   Shiv Prasad Rajwade 4 Sukhlal(Self) CH-05-009-008-002/85 ST Patrapara A P P P A A A 3 261 783 0 0 783 CENTRAL BANK OF INDIA MAHGAON (SURAJPUR) CBIN0282528 3305009WL019599 Credited 06/08/2026   Shiv Prasad Rajwade 5 Kaval Say(Husband) CH-05-009-008-002/159 ST Patrapara P X X X X X X 1 261 261 0 0 261 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL019599 Credited 06/08/2026   Shiv Prasad Rajwade 6 Dev Singh(Self) CH-05-009-008-002/23 ST Patrapara A P P A A A P 3 261 783 0 0 783 CENTRAL BANK OF INDIA MAHGAON (SURAJPUR) CBIN0282528 3305009WL019599 Credited 06/08/2026   Shiv Prasad Rajwade 7 Shivnath(Self) CH-05-009-008-002/30 OTHER Patrapara P P P P P A P 6 261 1566 0 0 1566 CENTRAL BANK OF INDIA MAHGAON (SURAJPUR) CBIN0282528 3305009WL019599 Credited 06/08/2026   Shiv Prasad Rajwade 8 Chandeshwar Singh(Self) CH-05-009-008-002/313 ST Patrapara P P P A A A A 3 261 783 0 0 783 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL019599 Credited 06/08/2026   Shiv Prasad Rajwade 9 Samay Lal(Self) CH-05-009-008-002/169 ST Patrapara A A P P P A A 3 261 783 0 0 783 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL019599 Credited 06/08/2026   Shiv Prasad Rajwade कुल हाजिरी 6 6 8 5 4 0 4

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5481 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8613 प्रति मजदुर औसत 957

कुल मानव दिवस : 33