मस्टर रोल संख्या : 38273	तारीख से : 26/02/2026    तारीख को : 04/03/2026	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.  145        Page NO.  6

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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 Dular(Self) CH-05-009-008-002/1 OTHER Patrapara P P P P A A A 4 260.97 1043.88 0 0 1043.88 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL134030 Credited 04/05/2026   Shiv Rajwade 2 Maniyaro(Wife) CH-05-009-008-002/1 OTHER Patrapara P P P P A A A 4 260.97 1043.88 0 0 1043.88 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL134030 Credited 04/05/2026   Shiv Rajwade 3 Jugri Bai(Self) CH-05-009-008-002/106 OTHER Patrapara P P P P P A P 6 260.97 1565.82 0 0 1565.82 CENTRAL BANK OF INDIA MAHGAON (SURAJPUR) CBIN0282528 3305009WL134030 Credited 04/05/2026   Shiv Rajwade 4 Satendra Singh(Husband) CH-05-009-008-002/128 ST Patrapara P P P P A A A 4 260.97 1043.88 0 0 1043.88 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL134030 Credited 04/05/2026   Shiv Rajwade 5 Hiralal(Self) CH-05-009-008-002/131 ST Patrapara P P P P P P A 6 260.97 1565.82 0 0 1565.82 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL134030 Credited 04/05/2026   Shiv Rajwade 6 Rameshwar SIngh(Self) CH-05-009-008-002/103 ST Patrapara P P P P P P A 6 260.97 1565.82 0 0 1565.82 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL134030 Credited 04/05/2026   Shiv Rajwade 7 Savita Singh(Wife) CH-05-009-008-002/103 ST Patrapara P P P P P A P 6 260.97 1565.82 0 0 1565.82 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL134030 Credited 04/05/2026   Shiv Rajwade 8 Suhano(Wife) CH-05-009-008-002/131 ST Patrapara P P P P A A P 5 260.97 1304.85 0 0 1304.85 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL134030 Credited 04/05/2026   Shiv Rajwade 9 Sumitra Bai(Self) CH-05-009-008-002/133 ST Patrapara P P P P A A P 5 260.97 1304.85 0 0 1304.85 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL134030 Credited 04/05/2026   Shiv Rajwade 10 Sampet Singh(Husband) CH-05-009-008-002/133 ST Patrapara P P P P A A A 4 260.97 1043.88 0 0 1043.88 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL134030 Credited 04/05/2026   Shiv Rajwade कुल हाजिरी 10 10 10 10 4 2 4

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9394.92 प्रदाय राशि अन्य 3653.58

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13048.5 प्रति मजदुर औसत 1304.8499

कुल मानव दिवस : 50