मस्टर रोल संख्या : 25685	तारीख से : 30/10/2025    तारीख को : 05/11/2025	स्वीकृति क्रमांक : 3305009008/2023-2024/67742/AS    स्वीकृति दिनॉंक : 14/06/2023
कार्य-संहित : 3305009008/WC/GIS/487208	कार्य का नाम : Construction of Mini Percolation Tank for Community,jhojhwa nala sarna para, Gp-parri (3305009008/WC/GIS/487208)

Measurement Book Detail

MB NO.  25        Page NO.  16

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 Devendra Singh(Self) CH-05-009-008-001/969 ST Parri P P P P A P A 5 255.05 1275.25 0 0 1275.25 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL093089 Credited 20/11/2025   Shiv Prasad Rajwade 2 Basanti(Self) CH-05-009-008-001/959 ST Parri P P P A A A A 3 255.05 765.15 0 0 765.15 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL093089 Credited 20/11/2025   Shiv Prasad Rajwade 3 Surekha(Self) CH-05-009-008-001/724 OTHER Parri P P P P P P A 6 255.05 1530.3 0 0 1530.3 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL093089 Credited 19/01/2026   Shiv Prasad Rajwade 4 Premvati Kushvaha(Mother) CH-05-009-008-001/950 OTHER Parri P P P P P P A 6 255.05 1530.3 0 0 1530.3 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL093089 Credited 20/11/2025   Shiv Prasad Rajwade 5 Leelawati Kushwaha(Self) CH-05-009-008-001/713 OTHER Parri P P P P P P A 6 255.05 1530.3 0 0 1530.3 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL093089 Credited 20/11/2025   Shiv Prasad Rajwade 6 Jeet ram(Self) CH-05-009-008-001/695 OTHER Parri P P P A A A A 3 255.05 765.15 0 0 765.15 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL093089 Credited 20/11/2025   Shiv Prasad Rajwade 7 Kartik Singh(Self) CH-05-009-008-001/966 ST Parri P P P P P P A 6 255.05 1530.3 0 0 1530.3 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL093089 Credited 20/11/2025   Shiv Prasad Rajwade 8 Jamadar Singh(Self) CH-05-009-008-001/970 ST Parri P P P P P P A 6 255.05 1530.3 0 0 1530.3 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL093089 Credited 20/11/2025   Shiv Prasad Rajwade 9 Hira Lal(Self) CH-05-009-008-001/915 OTHER Parri P P P P P P A 6 255.05 1530.3 0 0 1530.3 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL093089 Credited 20/01/2026   Shiv Prasad Rajwade 10 Pradeep Kumar(Self) CH-05-009-008-001/950 OTHER Parri P P P P P P A 6 255.05 1530.3 0 0 1530.3 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL093089 Credited 20/11/2025   Shiv Prasad Rajwade कुल हाजिरी 10 10 10 8 7 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5101 प्रदाय राशि अन्य 8416.65

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13517.65 प्रति मजदुर औसत 1351.7649

कुल मानव दिवस : 53