मस्टर रोल संख्या : 33973	तारीख से : 01/02/2026    तारीख को : 07/02/2026	स्वीकृति क्रमांक : 3305009016/2024-2025/75962/AS    स्वीकृति दिनॉंक : 08/06/2024
कार्य-संहित : 3305009016/RC/1111415160	कार्य का नाम : Const OF MItti Road For Community ZP Office Se Bankheta Pahuch Marg Tak Gp Tilsiva

Measurement Book Detail

MB NO.  44        Page NO.  5

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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 Sahod Singh(Self) CH-05-009-016-001/750 ST Tilsiva P P P A P P P 6 258.85 1553.1 0 0 1553.1 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL122087   Manoj Singh 2 Sumari Maravi(Wife) CH-05-009-016-001/750 ST Tilsiva P P P A P P P 6 258.85 1553.1 0 0 1553.1 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL122087   Manoj Singh 3 Phul Mati(Wife) CH-05-009-016-001/735 OTHER Tilsiva P P P A P A A 4 258.85 1035.4 0 0 1035.4 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL122087 Credited 05/03/2026   Manoj Singh 4 Bira Bai(Mother) CH-05-009-016-001/676 OTHER Tilsiva P P P A P A A 4 258.85 1035.4 0 0 1035.4 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL122087 Credited 05/03/2026   Manoj Singh 5 Samundar(Self) CH-05-009-016-001/679 ST Tilsiva P P P A P P P 6 258.85 1553.1 0 0 1553.1 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL122087   Manoj Singh 6 Fulkuwer(Wife) CH-05-009-016-001/679 ST Tilsiva P P P A P P P 6 258.85 1553.1 0 0 1553.1 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL122087   Manoj Singh 7 Dinesh(Husband) CH-05-009-016-001/681 ST Tilsiva P P P A P P P 6 258.85 1553.1 0 0 1553.1 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL122087   Manoj Singh 8 Omprakash Rajwade(Self) CH-05-009-016-001/735 OTHER Tilsiva P P P A P P P 6 258.85 1553.1 0 0 1553.1 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL122087 Credited 05/03/2026   Manoj Singh 9 Prem Singh(Self) CH-05-009-016-001/924 ST Tilsiva P P P A P P P 6 258.85 1553.1 0 0 1553.1 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL122087   Manoj Singh 10 Bajaro(Self) CH-05-009-016-001/681 ST Tilsiva P P P A P P P 6 258.85 1553.1 0 0 1553.1 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL122087   Manoj Singh कुल हाजिरी 10 10 10 0 10 8 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10871.7 प्रदाय राशि अन्य 3623.9

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14495.6 प्रति मजदुर औसत 1449.5598

कुल मानव दिवस : 56