मस्टर रोल संख्या : 40787	तारीख से : 14/03/2026    तारीख को : 20/03/2026	स्वीकृति क्रमांक : 3305009008/2024-2025/86575/AS    स्वीकृति दिनॉंक : 03/07/2024
कार्य-संहित : 3305009008/WC/1111571086	कार्य का नाम : Construction of LBCD for Community Sutiya Nala Me Gp Parri (3305009008/WC/1111571086)

Measurement Book Detail

MB NO.  97        Page NO.  3

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 Sudhir Khalkho(Self) CH-05-009-008-001/740 ST Parri A P P P P P P 6 258 1548 0 0 1548 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL0149151   Naresh Kushwaha 2 Amar Mani Khalkho(Self) CH-05-009-008-001/739 ST Parri A P P P P P P 6 258 1548 0 0 1548 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL141931 Credited 30/04/2026   Naresh Kushwaha 3 Suresh Kumar Kushwaha(Self) CH-05-009-008-001/733 OTHER Parri A A P P P P P 5 258 1290 0 0 1290 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL141931 Credited 30/04/2026   Naresh Kushwaha 4 Shiv Prasad Rajwade(Self) CH-05-009-008-001/1034 OTHER Parri A A P P P P P 5 258 1290 0 0 1290 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL141931 Credited 30/04/2026   Naresh Kushwaha 5 NARESH(Self) CH-05-009-008-001/56 OTHER Parri A A P P P P P 5 258 1290 0 0 1290 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL141931 Credited 30/04/2026   Naresh Kushwaha 6 Jagarnath(Son) CH-05-009-008-001/70 OTHER Parri A P P P P P P 6 258 1548 0 0 1548 CENTRAL BANK OF INDIA MAHGAON (SURAJPUR) CBIN0282528 3305009WL141931 Credited 30/04/2026   Naresh Kushwaha 7 Leelawati Kushwaha(Self) CH-05-009-008-001/713 OTHER Parri A A P P P P P 5 258 1290 0 0 1290 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL141931 Credited 30/04/2026   Naresh Kushwaha 8 Jeet ram(Self) CH-05-009-008-001/695 OTHER Parri A P P A P P A 4 258 1032 0 0 1032 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL141931 Credited 30/04/2026   Naresh Kushwaha 9 Purnima(Self) CH-05-009-008-001/734 OTHER Parri A A P P P P P 5 258 1290 0 0 1290 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL141931 Credited 30/04/2026   Naresh Kushwaha कुल हाजिरी 0 4 9 8 9 9 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3096 प्रदाय राशि अन्य 9030

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12126 प्रति मजदुर औसत 1347.3334

कुल मानव दिवस : 47