मस्टर रोल संख्या : 35956	तारीख से : 22/01/2025    तारीख को : 28/01/2025	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.  10        Page NO.  11

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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 Md Ishraak Ansari(Husband) CH-05-009-020-001/683 OTHER Datima A P P P P P P 6 243 1458 0 0 1458 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL103316 Credited 16/02/2025   Riyoj Manikpuri 2 Suman Kumari(Self) CH-05-009-020-001/976 OTHER Datima A P P P P P P 6 243 1458 0 0 1458 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL103316 Credited 03/05/2025   Riyoj Manikpuri 3 Riyoj Manikpuri(Self) CH-05-009-020-001/992 OTHER Datima A P P P P P P 6 243 1458 0 0 1458 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL103316 Credited 16/02/2025   Riyoj Manikpuri 4 यदुनन्दन(Self) CH-05-009-020-001/456-A OTHER Datima A P P P P P P 6 243 1458 0 0 1458 STATE BANK OF INDIA BHATGAON SBIN0007065 3305009WL103316 Credited 11/02/2025   Riyoj Manikpuri 5 पुनीत (Wife) CH-05-009-020-001/252 OTHER Datima A P P P P P P 6 243 1458 0 0 1458 CENTRAL BANK OF INDIA RAMNAGAR CBIN0284868 3305009WL103316 Credited 03/05/2025   Riyoj Manikpuri 6 Mahimuddin absari(Self) CH-05-009-020-001/798 OTHER Datima A P P P P P P 6 243 1458 0 0 1458 STATE BANK OF INDIA BISHRAMPUR SBIN0002836 3305009WL103316 Credited 11/02/2025   Riyoj Manikpuri 7 Lalit rajwade(Wife) CH-05-009-020-001/956 OTHER Datima A P P P P P P 6 243 1458 0 0 1458 STATE BANK OF INDIA BISHRAMPUR SBIN0002836 3305009WL103316 Credited 03/05/2025   Riyoj Manikpuri 8 Raju Rajwade(Self) CH-05-009-020-001/558 ST Datima A P P P P P P 6 243 1458 0 0 1458 CENTRAL BANK OF INDIA RAMNAGAR CBIN0284868 3305009WL103316 Credited 05/03/2025   Riyoj Manikpuri 9 महेन्‍द्र CH-05-009-020-001/182 OTHER Datima A P P P P P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK KARONJEE CRGB0006016 3305009WL103316 Credited 03/05/2025   Riyoj Manikpuri 10 Rohit Lal(Self) CH-05-009-027-002/87 OTHER Kamlapur A P P P P P P 6 243 1458 0 0 1458 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3305009WL103316 Credited 03/05/2025   Riyoj Manikpuri कुल हाजिरी 0 10 10 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1458 प्रदाय राशि अन्य 13122

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14580 प्रति मजदुर औसत 1458

कुल मानव दिवस : 60