मस्टर रोल संख्या : 24170	तारीख से : 21/01/2026    तारीख को : 27/01/2026	स्वीकृति क्रमांक : 1482    स्वीकृति दिनॉंक : 09/06/2025
कार्य-संहित : 3305/DP/1111448734	कार्य का नाम : Shaskiy Udyan Ropani Sonpur Shi me Beeju Poudh Utpadan karya 25-26 (3305/DP/1111448734)

Measurement Book Detail

MB NO.  74        Page NO.  16

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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 Kumari Maniyaro(Daughter) CH-05-012-047-001/12 ST Sonpur shi P P P P P A P 6 261 1566 0 0 1566 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305012WL115863 Credited 24/04/2026   Surajpal 2 Suman Singh(Daughter-in-Law) CH-05-012-047-001/126 OTHER Sonpur shi P P P P P A P 6 261 1566 0 0 1566 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305012WL115863 Credited 24/04/2026   Surajpal 3 Dhaneshvri Singh(Daughter) CH-05-012-047-001/39 ST Sonpur shi P P P P P A P 6 261 1566 0 0 1566 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305012WL115863 Credited 08/03/2026   Surajpal 4 विजय कुमार(Self) CH-05-012-047-001/365 ST Sonpur shi P P P P P A P 6 261 1566 0 0 1566 CHHATISGARH GRAMIN BANK BASDEI CRGB0006014 3305012WL115863 Credited 24/04/2026   Surajpal 5 सोनामति(Wife) CH-05-012-047-001/366 ST Sonpur shi P P P P P A P 6 261 1566 0 0 1566 CHHATISGARH GRAMIN BANK BASDEI CRGB0006014 3305012WL115863 Credited 24/04/2026   Surajpal 6 Shanti(Wife) CH-05-012-047-001/138 ST Sonpur shi P P P P P A P 6 261 1566 0 0 1566 CHHATISGARH GRAMIN BANK BASDEI CRGB0006014 3305012WL115863 Credited 24/04/2026   Surajpal 7 नाहर सिंह CH-05-012-047-001/20 ST Sonpur shi P P P P P A P 6 261 1566 0 0 1566 CHHATISGARH GRAMIN BANK SHIVPRASADNAGAR CRGB0006110 3305012WL115863 Credited 24/04/2026   Surajpal 8 बिलासो बाई CH-05-012-047-001/24 ST Sonpur shi P P P P P A P 6 261 1566 0 0 1566 CHHATISGARH GRAMIN BANK SHIVPRASADNAGAR CRGB0006110 3305012WL115863 Credited 24/04/2026   Surajpal 9 फुलमेत (Wife) CH-05-012-047-001/388 OTHER Sonpur shi P P P P P A P 6 261 1566 0 0 1566 CHHATISGARH GRAMIN BANK BASDEI CRGB0006014 3305012WL115863 Credited 24/04/2026   Surajpal 10 पार्वती CH-05-012-047-001/368 OTHER Sonpur shi P P P P P A P 6 261 1566 0 0 1566 CHHATISGARH GRAMIN BANK SHIVPRASADNAGAR CRGB0006110 3305012WL115863 Credited 24/04/2026   Surajpal कुल हाजिरी 10 10 10 10 10 0 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10962 प्रदाय राशि अन्य 4698

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15660 प्रति मजदुर औसत 1566

कुल मानव दिवस : 60