मस्टर रोल संख्या : 30535	तारीख से : 08/01/2026    तारीख को : 14/01/2026	स्वीकृति क्रमांक : 3305009015/2024-2025/74661/AS    स्वीकृति दिनॉंक : 03/07/2024
कार्य-संहित : 3305009015/WC/1111570730	कार्य का नाम : Construction of LBCD for Community KeraJhariya Nala 20Nos.GP Devipur (3305009015/WC/1111570730)

Measurement Book Detail

MB NO.  66        Page NO.  8

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 Shanti Singh(Self) CH-05-009-015-001/1317 ST Devipur A P P P P P A 5 260.1 1300.5 0 0 1300.5 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL112904   Radheshyam 2 Baleshnari Kevat(Wife) CH-05-009-015-001/533 ST Devipur A P P P P P A 5 260.1 1300.5 0 0 1300.5 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL112904   Radheshyam 3 Pratimar singh(Self) CH-05-009-015-001/684 ST Devipur A P P P P P A 5 260.1 1300.5 0 0 1300.5 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL112904   Radheshyam 4 Preeti Das(Wife) CH-05-009-015-001/685 OTHER Devipur A P A P P P A 4 260.1 1040.4 0 0 1040.4 BANK OF INDIA SURAJPUR BKID0009382 3305009WL112904   Radheshyam 5 Sampatiya(Wife) CH-05-009-015-001/686 OTHER Devipur A P P P P P A 5 260.1 1300.5 0 0 1300.5 BANK OF INDIA SURAJPUR BKID0009382 3305009WL112904   Radheshyam 6 Lalmani(Self) CH-05-009-015-001/718 OTHER Devipur A P P P P P A 5 260.1 1300.5 0 0 1300.5 BANK OF INDIA SURAJPUR BKID0009382 3305009WL112904   Radheshyam 7 Aravind Ram CH-05-009-015-001/563 ST Devipur A P A P P P A 4 260.1 1040.4 0 0 1040.4 BANK OF INDIA SURAJPUR BKID0009382 3305009WL112904   Radheshyam 8 Bhuneshwar prasad(Husband) CH-05-009-015-001/533 ST Devipur A P P P P P A 5 260.1 1300.5 0 0 1300.5 BANK OF INDIA SURAJPUR BKID0009382 3305009WL112904   Radheshyam 9 Maan Mati(Self) CH-05-009-015-001/645 OTHER Devipur A P P P P P A 5 260.1 1300.5 0 0 1300.5 BANK OF INDIA SURAJPUR BKID0009382 3305009WL112904   Radheshyam 10 Manoj Kumar(Brother) CH-05-009-015-001/643 ST Devipur A P P P P P A 5 260.1 1300.5 0 0 1300.5 BANK OF INDIA SURAJPUR BKID0009382 3305009WL112904   Radheshyam कुल हाजिरी 0 10 8 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7542.9 प्रदाय राशि अन्य 4941.9

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12484.8 प्रति मजदुर औसत 1248.48

कुल मानव दिवस : 48