मस्टर रोल संख्या : 21958	तारीख से : 05/09/2024    तारीख को : 11/09/2024	स्वीकृति क्रमांक : 25.    स्वीकृति दिनॉंक : 03/07/2024
कार्य-संहित : 3305/DP/1111446173	कार्य का नाम : Gram Panchayat Tilshiva me Jila Sayukt Karyalay ke Samip Vriksharopan Kary 24-25 (3305/DP/1111446173)

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 P P P A P P P 6 243 1458 0 0 1458 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL055403 Credited 21/09/2024   Riyoj manikpuri 2 रमेश राजवाड़े(Self) CH-05-009-020-001/921 OTHER Datima P P P A P P P 6 243 1458 0 0 1458 STATE BANK OF INDIA BISHRAMPUR SBIN0002836 3305009WL055403 Credited 21/09/2024   Riyoj manikpuri 3 Sarwari Rajwade(Self) CH-05-009-020-001/989 OTHER Datima P P P A P P P 6 243 1458 0 0 1458 STATE BANK OF INDIA BISHRAMPUR SBIN0002836 3305009WL055403 Credited 21/09/2024   Riyoj manikpuri 4 सुमन(Wife) CH-05-009-020-001/919 ST Datima P P P A P P P 6 243 1458 0 0 1458 STATE BANK OF INDIA BISHRAMPUR SBIN0002836 3305009WL055403 Credited 21/09/2024   Riyoj manikpuri 5 Lalit rajwade(Wife) CH-05-009-020-001/956 OTHER Datima P P P A P P P 6 243 1458 0 0 1458 STATE BANK OF INDIA BISHRAMPUR SBIN0002836 3305009WL055403 Credited 21/09/2024   Riyoj manikpuri 6 Alsiya(Sister) CH-05-009-020-001/120 OTHER Datima P P P A P P P 6 243 1458 0 0 1458 CENTRAL BANK OF INDIA RAMNAGAR CBIN0284868 3305009WL055403 Credited 21/09/2024   Riyoj manikpuri 7 Nil kumar(Mother) CH-05-009-020-001/1104 OTHER Datima P P P A P P P 6 243 1458 0 0 1458 CENTRAL BANK OF INDIA RAMNAGAR CBIN0284868 3305009WL055403 Credited 21/09/2024   Riyoj manikpuri 8 Raju Rajwade(Self) CH-05-009-020-001/558 ST Datima P P P A P P P 6 243 1458 0 0 1458 CENTRAL BANK OF INDIA RAMNAGAR CBIN0284868 3305009WL055403 Credited 21/09/2024   Riyoj manikpuri 9 MANISH(Wife) CH-05-009-020-001/1018 OTHER Datima P P P A P P P 6 243 1458 0 0 1458 CANARA BANK SIRUGUDI CNRB0001308 3305009WL055403 Credited 21/09/2024   Riyoj manikpuri 10 HARIOM RAJWADE(Mother) CH-05-009-020-001/1020 OTHER Datima P P P A P P P 6 243 1458 0 0 1458 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL055403 Credited 21/09/2024   Riyoj manikpuri कुल हाजिरी 10 10 10 0 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2916 प्रदाय राशि अन्य 11664

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 60