मस्टर रोल संख्या : 23574	तारीख से : 19/09/2025    तारीख को : 25/09/2025	स्वीकृति क्रमांक : 25.    स्वीकृति दिनॉंक : 03/07/2024
कार्य-संहित : 3305/DP/1111446215	कार्य का नाम : Devipur Amrit Sarowar ke Samip Vriksharopan Kary 24-25 (3305/DP/1111446215)

Measurement Book Detail

MB NO.  4        Page NO.  18

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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 Brihaspati Kannojiya(Wife) CH-05-009-015-001/744 OTHER Devipur P P P P P A P 6 261 1566 0 0 1566 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL081180 Credited 08/10/2025   Radheshyam 2 Laljeet(Husband) CH-05-009-020-001/1299 OTHER Datima P A P P P A P 5 261 1305 0 0 1305 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL081180 Credited 08/10/2025   Radheshyam 3 Arju Ansari(Self) CH-05-009-020-001/1414 OTHER Datima P P P P P A P 6 261 1566 0 0 1566 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL081180 Credited 08/10/2025   Radheshyam 4 pitambari(Self) CH-05-009-015-001/962 OTHER Devipur P P P P P A P 6 261 1566 0 0 1566 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL081180 Credited 08/10/2025   Radheshyam 5 shanti(Wife) CH-05-009-015-001/908 ST Devipur P P P P P A P 6 261 1566 0 0 1566 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL081180 Credited 08/10/2025   Radheshyam 6 Raju Rajwade(Self) CH-05-009-020-001/558 ST Datima P P P P P A P 6 261 1566 0 0 1566 CENTRAL BANK OF INDIA RAMNAGAR CBIN0284868 3305009WL081180 Credited 25/01/2026   Radheshyam 7 HARIOM RAJWADE(Mother) CH-05-009-020-001/1020 OTHER Datima P P P P P A P 6 261 1566 0 0 1566 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL081180 Credited 08/10/2025   Radheshyam 8 sheyambai CH-05-009-015-001/419 OTHER Devipur P P P P P A P 6 261 1566 0 0 1566 BANK OF INDIA SURAJPUR BKID0009382 3305009WL081180 Credited 08/10/2025   Radheshyam 9 sumitra rajak(Self) CH-05-009-015-001/950 OTHER Devipur P P P P P A P 6 261 1566 0 0 1566 BANK OF INDIA SURAJPUR BKID0009382 3305009WL081180 Credited 08/10/2025   Radheshyam 10 Guddi CH-05-009-015-001/602 OTHER Devipur P P P P P A P 6 261 1566 0 0 1566 BANK OF INDIA SURAJPUR BKID0009382 3305009WL081180 Credited 08/10/2025   Radheshyam कुल हाजिरी 10 9 10 10 10 0 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3132 प्रदाय राशि अन्य 12267

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15399 प्रति मजदुर औसत 1539.9

कुल मानव दिवस : 59