मस्टर रोल संख्या : 37041	तारीख से : 18/02/2026    तारीख को : 24/02/2026	स्वीकृति क्रमांक : 3305009025/2025-2026/25315/AS    स्वीकृति दिनॉंक : 02/06/2025
कार्य-संहित : 3305009025/WH/1111582261	कार्य का नाम : Renovation of Community Water Harvesting Ponds for Community Rajbandh talab GP kurwa (3305009025/WH/1111582261)

Measurement Book Detail

MB NO.  25        Page NO.  6

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 Munna(Brother) CH-05-009-025-001/213 OTHER Kurwa P P P P P P A 6 257.5 1545 0 0 1545 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL130721 Credited 29/04/2026   Vijay 2 Shashita(Sister) CH-05-009-025-001/213 OTHER Kurwa A A P P P P A 4 257.5 1030 0 0 1030 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL130721 Credited 29/04/2026   Vijay 3 Sarota(Wife) CH-05-009-025-001/230 OTHER Kurwa P P P P P P A 6 257.5 1545 0 0 1545 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL130721 Credited 10/03/2026   Vijay 4 Poonam(Sister) CH-05-009-025-001/232 OTHER Kurwa P P P P P P A 6 257.5 1545 0 0 1545 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL130721 Credited 29/04/2026   Vijay 5 Mohan(Brother) CH-05-009-025-001/256 SC Kurwa P A A P P P A 4 257.5 1030 0 0 1030 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL130721 Credited 29/04/2026   Vijay 6 lachhan ram CH-05-009-025-001/304 OTHER Kurwa P P P P P P A 6 257.5 1545 0 0 1545 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL130721 Credited 29/04/2026   Vijay 7 फुलेश्‍वर CH-05-009-025-001/128 ST Kurwa A P P P P P A 5 257.5 1287.5 0 0 1287.5 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL130721 Credited 29/04/2026   Vijay 8 Savitri CH-05-009-025-001/214 OTHER Kurwa P P P P P P A 6 257.5 1545 0 0 1545 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL130721 Credited 29/04/2026   Vijay 9 Rajkumari CH-05-009-025-001/204 ST Kurwa A P P P P P A 5 257.5 1287.5 0 0 1287.5 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL130721 Credited 29/04/2026   Vijay कुल हाजिरी 6 7 8 9 9 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1030 प्रदाय राशि अनुसूचित जनजाति 2575 प्रदाय राशि अन्य 8755

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12360 प्रति मजदुर औसत 1373.3334

कुल मानव दिवस : 48