मस्टर रोल संख्या : 37481	तारीख से : 20/02/2026    तारीख को : 26/02/2026	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.  97        Page NO.  4

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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 रमानोबाई CH-05-009-074-001/10 ST Lanchi P P A P P P P 6 258.12 1548.72 0 0 1548.72 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL133536 Credited 04/05/2026   SHIVNATH 2 ramkhelawan CH-05-009-074-001/11-A OTHER Lanchi P P A P A A P 4 258.12 1032.48 0 0 1032.48 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL133536 Credited 04/05/2026   SHIVNATH 3 dewan CH-05-009-074-001/119 OTHER Lanchi P P A P P P P 6 258.12 1548.72 0 0 1548.72 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL133536 Credited 04/05/2026   SHIVNATH 4 Shri ram CH-05-009-074-001/12-A OTHER Lanchi P P A P P P P 6 258.12 1548.72 0 0 1548.72 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL133536 Credited 04/05/2026   SHIVNATH 5 Ram parsad CH-05-009-074-001/150-A OTHER Lanchi P P A P P P P 6 258.12 1548.72 0 0 1548.72 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL133536 Credited 04/05/2026   SHIVNATH 6 komal pratap CH-05-009-074-001/154 OTHER Lanchi P P A P P P P 6 258.12 1548.72 0 0 1548.72 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL133536 Credited 04/05/2026   SHIVNATH 7 ram kripal(Self) CH-05-009-074-001/16 ST Lanchi P P A P P P P 6 258.12 1548.72 0 0 1548.72 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL133536 Credited 04/05/2026   SHIVNATH 8 Sonamati(Wife) CH-05-009-074-001/154 OTHER Lanchi P P A P P P P 6 258.12 1548.72 0 0 1548.72 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL133536 Credited 04/05/2026   SHIVNATH 9 Lalan(Father) CH-05-009-074-001/152-A OTHER Lanchi P P A P P P P 6 258.12 1548.72 0 0 1548.72 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL133536 Credited 04/05/2026   SHIVNATH 10 Shiv Kumari(Wife) CH-05-009-074-001/150-A OTHER Lanchi P P A P P P P 6 258.12 1548.72 0 0 1548.72 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL133536 Credited 04/05/2026   SHIVNATH कुल हाजिरी 10 10 0 10 9 9 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3097.44 प्रदाय राशि अन्य 11873.52

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14970.96 प्रति मजदुर औसत 1497.0958

कुल मानव दिवस : 58