मस्टर रोल संख्या : 25082	तारीख से : 01/11/2024    तारीख को : 07/11/2024	स्वीकृति क्रमांक : 3305009074/2024-2025/73490/AS    स्वीकृति दिनॉंक : 07/06/2024
कार्य-संहित : 3305009074/WC/1111570799	कार्य का नाम : Construction of Staggered Trench for Community Dhaneshwar Ghar Ke Piche GP Lanchi (3305009074/WC/1111570799)

Measurement Book Detail

MB NO.  415        Page NO.  4

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 Mankuvar Singh(Mother) CH-05-009-074-001/632 ST Lanchi P A A A A P P 3 243 729 0 0 729 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL061471 Credited 26/11/2024   2 Shivdhari Singh(Self) CH-05-009-074-001/632 ST Lanchi P A A A A P P 3 243 729 0 0 729 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL061471 Credited 26/11/2024   3 lalsai CH-05-009-074-001/7-A OTHER Lanchi P A A P A P P 4 243 972 0 0 972 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL061471 Credited 26/11/2024   4 Bifal CH-05-009-074-001/78 ST Lanchi P A A P A A A 2 243 486 0 0 486 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL061471 Credited 29/11/2024   5 Hirmen CH-05-009-074-001/78 ST Lanchi P A A P A A A 2 243 486 0 0 486 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL061471 Credited 29/11/2024   6 Chandr Bhan(Self) CH-05-009-074-001/630 ST Lanchi P A A P A P P 4 243 972 0 0 972 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL061471 Credited 26/11/2024   7 Jag Say Singh(Self) CH-05-009-074-001/631 ST Lanchi P A A P A P P 4 243 972 0 0 972 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL061471 Credited 26/11/2024   8 Urmila(Wife) CH-05-009-074-001/631 ST Lanchi P A A P A P P 4 243 972 0 0 972 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL061471 Credited 26/11/2024   9 Lilawati(Wife) CH-05-009-074-001/630 ST Lanchi P A A P A P P 4 243 972 0 0 972 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL061471 Credited 26/11/2024   10 Sarita(Wife) CH-05-009-074-001/7-A OTHER Lanchi P A A P A P P 4 243 972 0 0 972 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL061471 Credited 26/11/2024   कुल हाजिरी 10 0 0 8 0 8 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6318 प्रदाय राशि अन्य 1944

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8262 प्रति मजदुर औसत 826.2

कुल मानव दिवस : 34