मस्टर रोल संख्या : 3390	तारीख से : 09/04/2025    तारीख को : 15/04/2025	स्वीकृति क्रमांक : 23.    स्वीकृति दिनॉंक : 02/07/2024
कार्य-संहित : 3305/DP/1111446037	कार्य का नाम : Gram Panchayat Tilshiva me Jila Chikitsalay ke Samip Vriksharopan Kary 24-25 (3305/DP/1111446037)

Measurement Book Detail

MB NO.  03        Page NO.  31

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 Vimla Sarthi(Self) CH-05-009-020-001/685 ST Datima P P P P A P P 6 261 1566 0 0 1566 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL005376 Credited 16/06/2025   Riyoj Manikpuri 2 Aasif Raja(Self) CH-05-009-020-001/975 OTHER Datima P P P P A P P 6 261 1566 0 0 1566 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL005376 Credited 16/06/2025   Riyoj Manikpuri 3 Suman Kumari(Self) CH-05-009-020-001/976 OTHER Datima P P P P A P P 6 261 1566 0 0 1566 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL005376 Credited 16/06/2025   Riyoj Manikpuri 4 Riyoj Manikpuri(Self) CH-05-009-020-001/992 OTHER Datima P P P P A P P 6 261 1566 0 0 1566 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL005376 Credited 16/06/2025   Riyoj Manikpuri 5 Ramesh kumar Rajwade(Self) CH-05-009-020-001/996 OTHER Datima P P P P A P P 6 261 1566 0 0 1566 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL005376 Credited 16/06/2025   Riyoj Manikpuri 6 Lalit rajwade(Wife) CH-05-009-020-001/956 OTHER Datima P P P P A P P 6 261 1566 0 0 1566 STATE BANK OF INDIA BISHRAMPUR SBIN0002836 3305009WL005376 Credited 16/06/2025   Riyoj Manikpuri 7 Shiv kumari rajwade(Wife) CH-05-009-020-001/800 OTHER Datima P P P P A P P 6 261 1566 0 0 1566 CENTRAL BANK OF INDIA RAMNAGAR CBIN0284868 3305009WL005376 Credited 16/06/2025   Riyoj Manikpuri 8 Purnima(Self) CH-05-009-020-001/993 OTHER Datima P P P P A P P 6 261 1566 0 0 1566 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3305009WL005376 Credited 16/06/2025   Riyoj Manikpuri 9 Sigamati(Wife) CH-05-009-020-001/926 ST Datima X X X X X X P 1 261 261 0 0 261 CHHATISGARH GRAMIN BANK KARONJEE CRGB0006016 3305009WL005376 Credited 17/06/2025   Riyoj Manikpuri 10 Kamla Sarthi(Self) CH-05-009-020-001/794 SC Datima P P P P A P P 6 261 1566 0 0 1566 CHHATISGARH GRAMIN BANK KARONJEE CRGB0006016 3305009WL005376 Credited 16/06/2025   Riyoj Manikpuri कुल हाजिरी 9 9 9 9 0 9 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1566 प्रदाय राशि अनुसूचित जनजाति 1827 प्रदाय राशि अन्य 10962

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14355 प्रति मजदुर औसत 1435.5

कुल मानव दिवस : 55