मस्टर रोल संख्या : 34959	तारीख से : 06/02/2026    तारीख को : 12/02/2026	स्वीकृति क्रमांक : 3305009074/2024-2025/75210/AS    स्वीकृति दिनॉंक : 08/06/2024
कार्य-संहित : 3305009074/WC/1111570798	कार्य का नाम : Construction of Community Water Harvesting Ponds Hundra Madha Talab Gp Lanchi (3305009074/WC/1111570798)

Measurement Book Detail

MB NO.  170        Page NO.  2

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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 dewan CH-05-009-074-001/119 OTHER Lanchi P P P A P P P 6 260.98 1565.88 0 0 1565.88 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL125664 Credited 29/04/2026   HULSI 2 Shri ram CH-05-009-074-001/12-A OTHER Lanchi P P P A P P P 6 260.98 1565.88 0 0 1565.88 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL125664 Credited 29/04/2026   HULSI 3 तुलेश्वर CH-05-009-074-001/127 ST Lanchi P P P A P P P 6 260.98 1565.88 0 0 1565.88 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL125664 Credited 05/03/2026   HULSI 4 Ram parsad CH-05-009-074-001/150-A OTHER Lanchi P P P A P P P 6 260.98 1565.88 0 0 1565.88 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL125664 Credited 29/04/2026   HULSI 5 komal pratap CH-05-009-074-001/154 OTHER Lanchi P P P A P P P 6 260.98 1565.88 0 0 1565.88 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL125664 Credited 29/04/2026   HULSI 6 ram kripal(Self) CH-05-009-074-001/16 ST Lanchi P P P A P P P 6 260.98 1565.88 0 0 1565.88 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL125664 Credited 29/04/2026   HULSI 7 Sonamati(Wife) CH-05-009-074-001/154 OTHER Lanchi P P P A P P P 6 260.98 1565.88 0 0 1565.88 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL125664 Credited 29/04/2026   HULSI 8 देवलाल(Father) CH-05-009-074-001/232 ST Lanchi P P P A P P P 6 260.98 1565.88 0 0 1565.88 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL125664 Credited 29/04/2026   HULSI 9 Shiv Kumari(Wife) CH-05-009-074-001/150-A OTHER Lanchi P P P A P P P 6 260.98 1565.88 0 0 1565.88 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL125664 Credited 29/04/2026   HULSI 10 Ahilya CH-05-009-074-001/127 ST Lanchi P P P A P P P 6 260.98 1565.88 0 0 1565.88 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL125664 Credited 05/03/2026   HULSI कुल हाजिरी 10 10 10 0 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6263.52 प्रदाय राशि अन्य 9395.28

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15658.8 प्रति मजदुर औसत 1565.88

कुल मानव दिवस : 60