मस्टर रोल संख्या : 36092	तारीख से : 13/02/2026    तारीख को : 19/02/2026	स्वीकृति क्रमांक : 3305009015/2024-2025/74805/AS    स्वीकृति दिनॉंक : 08/06/2024
कार्य-संहित : 3305009015/IC/1111349969	कार्य का नाम : Renovation of Distributary Canal/Nala For panchayat bhavan ke pichhe nala me Gp Devipur (3305009015/IC/1111349969)

Measurement Book Detail

MB NO.  70        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Jay singh(Self) CH-05-009-015-001/642 ST Devipur P P P P P A P 6 258.85 1553.1 0 0 1553.1 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL129394 Credited 29/04/2026   Radheshyam 2 Shiv Kumari Pawle(Wife) CH-05-009-015-001/642 ST Devipur P P P P P A P 6 258.85 1553.1 0 0 1553.1 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL129394 Credited 29/04/2026   Radheshyam 3 Rajkumar(Self) CH-05-009-015-001/656 OTHER Devipur P P P P P A P 6 258.85 1553.1 0 0 1553.1 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL129394 Credited 29/04/2026   Radheshyam 4 Pratimar singh(Self) CH-05-009-015-001/684 ST Devipur P P P P P A P 6 258.85 1553.1 0 0 1553.1 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL129394 Credited 29/04/2026   Radheshyam 5 Nadhir Singh(Father) CH-05-009-015-001/684 ST Devipur P P P P P A P 6 258.85 1553.1 0 0 1553.1 BANK OF INDIA SURAJPUR BKID0009382 3305009WL129394 Credited 29/04/2026   Radheshyam 6 Likhan Das(Self) CH-05-009-015-001/685 OTHER Devipur P P P P P A P 6 258.85 1553.1 0 0 1553.1 BANK OF INDIA SURAJPUR BKID0009382 3305009WL129394 Credited 05/03/2026   Radheshyam 7 Maan Mati(Self) CH-05-009-015-001/645 OTHER Devipur P P P P P A P 6 258.85 1553.1 0 0 1553.1 BANK OF INDIA SURAJPUR BKID0009382 3305009WL129394 Credited 29/04/2026   Radheshyam 8 Ramprasad(Husband) CH-05-009-015-001/645 OTHER Devipur P P P P P A P 6 258.85 1553.1 0 0 1553.1 BANK OF INDIA SURAJPUR BKID0009382 3305009WL129394 Credited 05/03/2026   Radheshyam 9 Manoj Kumar(Brother) CH-05-009-015-001/643 ST Devipur P P P P P A P 6 258.85 1553.1 0 0 1553.1 BANK OF INDIA SURAJPUR BKID0009382 3305009WL129394 Credited 29/04/2026   Radheshyam 10 Guddi CH-05-009-015-001/602 OTHER Devipur P P P P P A P 6 258.85 1553.1 0 0 1553.1 BANK OF INDIA SURAJPUR BKID0009382 3305009WL129394 Credited 29/04/2026   Radheshyam कुल हाजिरी 10 10 10 10 10 0 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7765.5 प्रदाय राशि अन्य 7765.5

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15531 प्रति मजदुर औसत 1553.0999

कुल मानव दिवस : 60