मस्टर रोल संख्या : 13026	तारीख से : 05/06/2025    तारीख को : 11/06/2025	स्वीकृति क्रमांक : 129/968    स्वीकृति दिनॉंक : 28/03/2025
कार्य-संहित : 3305/IC/1111466760	कार्य का नाम : Renovation Of Distributary Canal For Community Lanchi Jalashya 0m To 1020m (3305/IC/1111466760)

Measurement Book Detail

MB NO.  23        Page NO.  1

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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 Amit Singh(Self) CH-05-009-074-001/612 ST Lanchi A P P P P P P 6 261 1566 0 0 1566 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL034279 Credited 09/07/2025   Shivnath Singh 2 Bifal CH-05-009-074-001/78 ST Lanchi A P P P P P P 6 261 1566 0 0 1566 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL034279 Credited 09/07/2025   Shivnath Singh 3 Chandr Bhan(Self) CH-05-009-074-001/630 ST Lanchi A P P P P P P 6 261 1566 0 0 1566 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL034279 Credited 09/07/2025   Shivnath Singh 4 Kawalbhan Singh(Self) CH-05-009-074-001/611 ST Lanchi A P P P P P P 6 261 1566 0 0 1566 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL034279 Credited 09/07/2025   Shivnath Singh 5 Rangmaniya Singh(Wife) CH-05-009-074-001/611 ST Lanchi A P P P P P P 6 261 1566 0 0 1566 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL034279 Credited 09/07/2025   Shivnath Singh 6 Kaval Prasad Singh(Self) CH-05-009-074-001/613 ST Lanchi A P P P P P P 6 261 1566 0 0 1566 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL034279 Credited 09/07/2025   Shivnath Singh 7 Sushila Singh(Wife) CH-05-009-074-001/613 ST Lanchi A P P P P P P 6 261 1566 0 0 1566 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL034279 Credited 09/07/2025   Shivnath Singh 8 Birendra Kumar Singh(Self) CH-05-009-074-001/627 ST Lanchi A P P P P P P 6 261 1566 0 0 1566 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL034279 Credited 09/07/2025   Shivnath Singh 9 Devmati(Wife) CH-05-009-074-001/627 ST Lanchi A P P P P P P 6 261 1566 0 0 1566 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL034279 Credited 09/07/2025   Shivnath Singh 10 Lilawati(Wife) CH-05-009-074-001/630 ST Lanchi A P P P P P P 6 261 1566 0 0 1566 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL034279 Credited 09/07/2025   Shivnath Singh कुल हाजिरी 0 10 10 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15660 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15660 प्रति मजदुर औसत 1566

कुल मानव दिवस : 60