मस्टर रोल संख्या : 27774	तारीख से : 18/02/2026    तारीख को : 24/02/2026	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.  18

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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 A P P 6 261 1566 0 0 1566 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305012WL128873 Credited 29/04/2026   Surajpal 2 Heera Lal Singh(Son) CH-05-012-047-001/3 OTHER Sonpur shi P P P P A P P 6 261 1566 0 0 1566 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305012WL128873 Credited 29/04/2026   Surajpal 3 Dhaneshvri Singh(Daughter) CH-05-012-047-001/39 ST Sonpur shi P P P P X X X 4 261 1044 0 0 1044 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305012WL128873 Credited 11/03/2026   Surajpal 4 सविता (Wife) CH-05-012-047-001/397 OTHER Sonpur shi P P P P A P P 6 261 1566 0 0 1566 CHHATISGARH GRAMIN BANK BASDEI CRGB0006014 3305012WL128873 Credited 29/04/2026   Surajpal 5 सुधन CH-05-012-047-001/343 ST Sonpur shi P P P P A P P 6 261 1566 0 0 1566 CHHATISGARH GRAMIN BANK SHIVPRASADNAGAR CRGB0006110 3305012WL128873 Credited 29/04/2026   Surajpal 6 बुधन (Self) CH-05-012-047-001/120 ST Sonpur shi P P P P A A P 5 261 1305 0 0 1305 CHHATISGARH GRAMIN BANK BASDEI CRGB0006014 3305012WL128873 Credited 29/04/2026   Surajpal 7 गजानंद CH-05-012-047-001/128 OTHER Sonpur shi P P P P A P P 6 261 1566 0 0 1566 CHHATISGARH GRAMIN BANK BASDEI CRGB0006014 3305012WL128873 Credited 29/04/2026   Surajpal 8 Gita(Wife) CH-05-012-047-001/421 OTHER Sonpur shi P P P P A P P 6 261 1566 0 0 1566 CHHATISGARH GRAMIN BANK SHIVPRASADNAGAR CRGB0006110 3305012WL128873 Credited 29/04/2026   Surajpal 9 फुलमेत (Wife) CH-05-012-047-001/388 OTHER Sonpur shi P P P P A P P 6 261 1566 0 0 1566 CHHATISGARH GRAMIN BANK BASDEI CRGB0006014 3305012WL128873 Credited 29/04/2026   Surajpal 10 पार्वती CH-05-012-047-001/368 OTHER Sonpur shi P P P P A P P 6 261 1566 0 0 1566 CHHATISGARH GRAMIN BANK SHIVPRASADNAGAR CRGB0006110 3305012WL128873 Credited 29/04/2026   Surajpal कुल हाजिरी 10 10 10 10 0 8 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5481 प्रदाय राशि अन्य 9396

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14877 प्रति मजदुर औसत 1487.7

कुल मानव दिवस : 57