मस्टर रोल संख्या : 37521	तारीख से : 18/02/2026    तारीख को : 24/02/2026	स्वीकृति क्रमांक : 3305009108/2024-2025/75511/AS    स्वीकृति दिनॉंक : 21/06/2024
कार्य-संहित : 3305009108/IC/1111350083	कार्य का नाम : Renovation of Distributary Canal Jhojhwa Nala Gp Parri (3305009108/IC/1111350083)

Measurement Book Detail

MB NO.  506        Page NO.  14

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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 Hiralal(Self) CH-05-009-008-002/131 ST Patrapara X A P P P P X 4 258 1032 0 0 1032 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL131043 Credited 29/04/2026   Chandrprakash Rajwade 2 Rameshwar SIngh(Self) CH-05-009-008-002/103 ST Patrapara X A P P P P X 4 258 1032 0 0 1032 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL131043 Credited 29/04/2026   Chandrprakash Rajwade 3 Savita Singh(Wife) CH-05-009-008-002/103 ST Patrapara X A P P P P X 4 258 1032 0 0 1032 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL131043 Credited 29/04/2026   Chandrprakash Rajwade 4 Prem Say(Self) CH-05-009-008-002/140 ST Patrapara X A P P P P X 4 258 1032 0 0 1032 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL131043 Credited 29/04/2026   Chandrprakash Rajwade 5 Suhano(Wife) CH-05-009-008-002/131 ST Patrapara X A P P P P X 4 258 1032 0 0 1032 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL131043 Credited 29/04/2026   Chandrprakash Rajwade 6 Sumitra Bai(Self) CH-05-009-008-002/133 ST Patrapara X A P P P P X 4 258 1032 0 0 1032 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL131043 Credited 29/04/2026   Chandrprakash Rajwade 7 Leelawati Rajwade(Self) CH-05-009-008-002/162 OTHER Patrapara X A P P P P X 4 258 1032 0 0 1032 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL131043 Credited 29/04/2026   Chandrprakash Rajwade 8 Sampet Singh(Husband) CH-05-009-008-002/133 ST Patrapara X A P P P P X 4 258 1032 0 0 1032 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL131043 Credited 29/04/2026   Chandrprakash Rajwade 9 Foolmatiya Tekam(Self) CH-05-009-008-002/151 ST Patrapara X A P P P P X 4 258 1032 0 0 1032 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL131043 Credited 29/04/2026   Chandrprakash Rajwade 10 Sukhmen(Self) CH-05-009-008-002/158 OTHER Patrapara X A P P P P X 4 258 1032 0 0 1032 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL131043 Credited 29/04/2026   Chandrprakash Rajwade कुल हाजिरी 0 0 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8256 प्रदाय राशि अन्य 2064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10320 प्रति मजदुर औसत 1032

कुल मानव दिवस : 40