मस्टर रोल संख्या : 23878	तारीख से : 26/09/2025    तारीख को : 02/10/2025	स्वीकृति क्रमांक : 1478    स्वीकृति दिनॉंक : 09/06/2025
कार्य-संहित : 3305/DP/1111448713	कार्य का नाम : Shaskiy Udyan Ropani Datima me Beeju Poudh Utpadan karya 25-26 (3305/DP/1111448713)

Measurement Book Detail

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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 Aarti Manikpuri(Self) CH-05-009-020-001/978 OTHER Datima A P P P P A A 4 261 1044 0 0 1044 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL082987 Credited 13/10/2025   Chitamani 2 Ramesh kumar Rajwade(Self) CH-05-009-020-001/996 OTHER Datima A P P P P A A 4 261 1044 0 0 1044 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL082987 Credited 13/10/2025   Chitamani 3 Sangeeta Vishwakarma(Daughter) CH-05-009-020-001/725 OTHER Datima A P P P P A A 4 261 1044 0 0 1044 STATE BANK OF INDIA BISHRAMPUR SBIN0002836 3305009WL082987 Credited 13/10/2025   Chitamani 4 Mahimuddin absari(Self) CH-05-009-020-001/798 OTHER Datima A P P P P A A 4 261 1044 0 0 1044 STATE BANK OF INDIA BISHRAMPUR SBIN0002836 3305009WL082987 Credited 13/10/2025   Chitamani 5 Lalit rajwade(Wife) CH-05-009-020-001/956 OTHER Datima A P P P P A A 4 261 1044 0 0 1044 STATE BANK OF INDIA BISHRAMPUR SBIN0002836 3305009WL082987 Credited 13/10/2025   Chitamani 6 Deppa Rajwade(Self) CH-05-009-027-002/892 OTHER Kamlapur A P P P A A A 3 261 783 0 0 783 STATE BANK OF INDIA BISHRAMPUR SBIN0002836 3305009WL082987 Credited 13/10/2025   Chitamani 7 Shiv kumari rajwade(Wife) CH-05-009-020-001/800 OTHER Datima A P P P P A A 4 261 1044 0 0 1044 CENTRAL BANK OF INDIA RAMNAGAR CBIN0284868 3305009WL082987 Credited 25/01/2026   Chitamani 8 Mumtaj Ansari (Self) CH-05-009-020-001/895 OTHER Datima A A A P P A A 2 261 522 0 0 522 CHHATISGARH GRAMIN BANK KARONJEE CRGB0006016 3305009WL082987 Credited 13/10/2025   Chitamani 9 Kamla Sarthi(Self) CH-05-009-020-001/794 SC Datima A P P P P A A 4 261 1044 0 0 1044 CHHATISGARH GRAMIN BANK KARONJEE CRGB0006016 3305009WL082987 Credited 13/10/2025   Chitamani कुल हाजिरी 0 8 8 9 8 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7569

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8613 प्रति मजदुर औसत 957

कुल मानव दिवस : 33