मस्टर रोल संख्या : 46071	तारीख से : 14/03/2025    तारीख को : 20/03/2025	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.  29

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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 Hiramoti(Self) CH-05-009-020-001/581 OTHER Datima N P N A P P P 4 243 972 0 0 972 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL140447 Credited 13/05/2025   Riyoj Manikpuri 2 Vimla Sarthi(Self) CH-05-009-020-001/685 ST Datima N A N P P P A 3 243 729 0 0 729 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL140447 Credited 13/05/2025   Riyoj Manikpuri 3 Aasif Raja(Self) CH-05-009-020-001/975 OTHER Datima N P N P P P P 5 243 1215 0 0 1215 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL140447 Credited 13/05/2025   Riyoj Manikpuri 4 Suman Kumari(Self) CH-05-009-020-001/976 OTHER Datima N P N P P P P 5 243 1215 0 0 1215 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL140447 Credited 13/05/2025   Riyoj Manikpuri 5 Soniya(Self) CH-05-009-020-001/990 OTHER Datima N P N P P P A 4 243 972 0 0 972 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL140447 Credited 13/05/2025   Riyoj Manikpuri 6 Lalit rajwade(Wife) CH-05-009-020-001/956 OTHER Datima N P N P P P P 5 243 1215 0 0 1215 STATE BANK OF INDIA BISHRAMPUR SBIN0002836 3305009WL140447 Credited 13/05/2025   Riyoj Manikpuri 7 कृष्णा देवी(Self) CH-05-009-020-001/654-A OTHER Datima N P N P P P P 5 243 1215 0 0 1215 CENTRAL BANK OF INDIA RAMNAGAR CBIN0284868 3305009WL140447 Credited 04/04/2025   Riyoj Manikpuri 8 Shiv kumari rajwade(Wife) CH-05-009-020-001/800 OTHER Datima N P N P P X X 3 243 729 0 0 729 CENTRAL BANK OF INDIA RAMNAGAR CBIN0284868 3305009WL140447 Credited 04/04/2025   Riyoj Manikpuri 9 Kamla Sarthi(Self) CH-05-009-020-001/794 SC Datima N A N P P P A 3 243 729 0 0 729 CHHATISGARH GRAMIN BANK KARONJEE CRGB0006016 3305009WL140447 Credited 13/05/2025   Riyoj Manikpuri 10 Rohit Lal(Self) CH-05-009-027-002/87 OTHER Kamlapur N P N P P P P 5 243 1215 0 0 1215 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3305009WL140447 Credited 13/05/2025   Riyoj Manikpuri कुल हाजिरी 0 8 0 9 10 9 6

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 729 प्रदाय राशि अनुसूचित जनजाति 729 प्रदाय राशि अन्य 8748

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10206 प्रति मजदुर औसत 1020.6

कुल मानव दिवस : 42