मस्टर रोल संख्या : 33487	तारीख से : 29/01/2026    तारीख को : 04/02/2026	स्वीकृति क्रमांक : 3305009015/2023-2024/67134/AS    स्वीकृति दिनॉंक : 14/06/2023
कार्य-संहित : 3305009015/WC/GIS/589295	कार्य का नाम : Construction of Boulder Check Dam for Community, Styanarayan Kreshar Chuwa Nala 60 Nos,Gp-Devipur (3305009015/WC/GIS/589295)

Measurement Book Detail

MB NO.  187        Page NO.  3

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 A A A P P P A 3 260.98 782.94 0 0 782.94 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL120594 Credited 29/04/2026   Radheshyam 2 Shiv Kumari Pawle(Wife) CH-05-009-015-001/642 ST Devipur A A A P P P A 3 260.98 782.94 0 0 782.94 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL120594 Credited 29/04/2026   Radheshyam 3 Rajkumar(Self) CH-05-009-015-001/656 OTHER Devipur A P P P P P A 5 260.98 1304.9 0 0 1304.9 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL120594 Credited 29/04/2026   Radheshyam 4 Pratimar singh(Self) CH-05-009-015-001/684 ST Devipur A P P P P P A 5 260.98 1304.9 0 0 1304.9 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL120594 Credited 29/04/2026   Radheshyam 5 Nadhir Singh(Father) CH-05-009-015-001/684 ST Devipur A P P P P P A 5 260.98 1304.9 0 0 1304.9 BANK OF INDIA SURAJPUR BKID0009382 3305009WL120594 Credited 29/04/2026   Radheshyam 6 Likhan Das(Self) CH-05-009-015-001/685 OTHER Devipur A A P P P P A 4 260.98 1043.92 0 0 1043.92 BANK OF INDIA SURAJPUR BKID0009382 3305009WL120594 Credited 29/04/2026   Radheshyam 7 Preeti Das(Wife) CH-05-009-015-001/685 OTHER Devipur A A P P P P A 4 260.98 1043.92 0 0 1043.92 BANK OF INDIA SURAJPUR BKID0009382 3305009WL120594 Credited 29/04/2026   Radheshyam 8 Maan Mati(Self) CH-05-009-015-001/645 OTHER Devipur A P P P P P A 5 260.98 1304.9 0 0 1304.9 BANK OF INDIA SURAJPUR BKID0009382 3305009WL120594 Credited 29/04/2026   Radheshyam 9 Ramprasad(Husband) CH-05-009-015-001/645 OTHER Devipur A P P P P P A 5 260.98 1304.9 0 0 1304.9 BANK OF INDIA SURAJPUR BKID0009382 3305009WL120594 Credited 29/04/2026   Radheshyam 10 Manoj Kumar(Brother) CH-05-009-015-001/643 ST Devipur A P P P P P A 5 260.98 1304.9 0 0 1304.9 BANK OF INDIA SURAJPUR BKID0009382 3305009WL120594 Credited 29/04/2026   Radheshyam कुल हाजिरी 0 6 8 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5480.58 प्रदाय राशि अन्य 6002.54

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11483.12 प्रति मजदुर औसत 1148.3121

कुल मानव दिवस : 44