मस्टर रोल संख्या : 5156	तारीख से : 02/05/2024    तारीख को : 08/05/2024	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.  600        Page NO.  9

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 A P P A A 4 243 972 0 0 972 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL017250 Credited 18/05/2024   2 Shiv Kumari Pawle(Wife) CH-05-009-015-001/642 ST Devipur P P A P P A A 4 243 972 0 0 972 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL017250 Credited 18/05/2024   3 Uma Shankar(Self) CH-05-009-015-001/691 ST Devipur P P A P P A A 4 243 972 0 0 972 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL017250 Credited 18/05/2024   4 Urmila Netam(Wife) CH-05-009-015-001/691 ST Devipur P P A P A A A 3 243 729 0 0 729 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL017250 Credited 18/05/2024   5 Pratimar singh(Self) CH-05-009-015-001/684 ST Devipur P P A P P A A 4 243 972 0 0 972 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL017250 Credited 18/05/2024   6 Nadhir Singh(Father) CH-05-009-015-001/684 ST Devipur P P A P P A A 4 243 972 0 0 972 BANK OF INDIA SURAJPUR BKID0009382 3305009WL017250 Credited 18/05/2024   7 Dhaneshwar(Self) CH-05-009-015-001/686 OTHER Devipur P P A P P A A 4 243 972 0 0 972 BANK OF INDIA SURAJPUR BKID0009382 3305009WL017250 Credited 18/05/2024   8 Sampatiya(Wife) CH-05-009-015-001/686 OTHER Devipur P P A P P A A 4 243 972 0 0 972 BANK OF INDIA SURAJPUR BKID0009382 3305009WL017250 Credited 18/05/2024   9 Geeta Singh(Wife) CH-05-009-015-001/650 ST Devipur P P A P P A A 4 243 972 0 0 972 BANK OF INDIA SURAJPUR BKID0009382 3305009WL017250 Credited 18/05/2024   10 Ram Lakhan(Self) CH-05-009-015-001/590 OTHER Devipur P P A A P A A 3 243 729 0 0 729 BANK OF INDIA SURAJPUR BKID0009382 3305009WL017250 Credited 18/05/2024   कुल हाजिरी 10 10 0 9 9 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6561 प्रदाय राशि अन्य 2673

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9234 प्रति मजदुर औसत 923.4

कुल मानव दिवस : 38