मस्टर रोल संख्या : 3856	तारीख से : 20/05/2026    तारीख को : 26/05/2026	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.  162        Page NO.  5

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 Kindro(Mother-in-Law) CH-05-009-025-001/414 OTHER Kurwa A P P A A A A 2 259.1 518.2 0 0 518.2 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL011122 Credited 08/06/2026   Vijay 2 Pratibha Devi(Sister) CH-05-009-025-001/672 OTHER Kurwa A P P P P P P 6 259.1 1554.6 0 0 1554.6 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL011122 Credited 08/06/2026   Vijay 3 छत्रप्रसाद CH-05-009-025-001/76 OTHER Kurwa A P P P P P P 6 259.1 1554.6 0 0 1554.6 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL011122 Credited 08/06/2026   Vijay 4 कौशल्‍या CH-05-009-025-001/76 OTHER Kurwa A P P P P P P 6 259.1 1554.6 0 0 1554.6 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL011122 Credited 08/06/2026   Vijay 5 ramasankar CH-05-009-025-001/631 OTHER Kurwa A P P P P P P 6 259.1 1554.6 0 0 1554.6 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL011122 Credited 08/06/2026   Vijay 6 Loknath CH-05-009-025-001/660 OTHER Kurwa A P P P P P P 6 259.1 1554.6 0 0 1554.6 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL011122 Credited 08/06/2026   Vijay 7 Jagmen CH-05-009-025-001/631 OTHER Kurwa A P P P P P P 6 259.1 1554.6 0 0 1554.6 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL011122 Credited 08/06/2026   Vijay 8 Radheshwar(Self) CH-05-009-025-001/818 OTHER Kurwa A P P P P P A 5 259.1 1295.5 0 0 1295.5 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL011122 Credited 08/06/2026   Vijay 9 Parmeshwari(Wife) CH-05-009-025-001/748 OTHER Kurwa A A P P P P P 5 259.1 1295.5 0 0 1295.5 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL011122 Credited 08/06/2026   Vijay 10 सील्‍लू CH-05-009-025-001/448 ST Kurwa A A A A A A P 1 259.1 259.1 0 0 259.1 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL011122 Credited 08/06/2026   Vijay कुल हाजिरी 0 8 9 8 8 8 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 259.1 प्रदाय राशि अन्य 12436.8

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12695.9 प्रति मजदुर औसत 1269.59

कुल मानव दिवस : 49