मस्टर रोल संख्या : 1011	तारीख से : 24/04/2017    तारीख को : 30/04/2017	Sanction No. : 621.//..//.    Sanction Date : 14/05/2016
कार्य-संहित : 3415045015/WC/7080901058285	कार्य का नाम : (16-17)CONSTRUCTION OF POND AT LAND OF DOCTOR SINGH DAG NO 486

Measurement Book Detail

MB NO.  512        Page NO.  0

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SITARAM SINGH JH-15-045-015-003/53 OTHER Ghari P P P P P P A 6 168 1008 0 0 1008       3415045WL004919 Credited 26/05/2017   2 DOCTOR SINGH JH-15-045-015-003/129 OTHER Ghari P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL004919 Credited 26/05/2017   3 JAGDEV SINGH JH-15-045-015-003/136 OTHER Ghari P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL004919 Credited 26/05/2017   4 WIDOW PATIYA JH-15-045-015-003/50 OTHER Ghari P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL004919 Credited 26/05/2017   5 DEVNANDAN GIRI JH-15-045-015-002/40 OTHER Drupat P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL004919 Credited 26/05/2017   6 GEETA DEVI JH-15-045-015-002/40 OTHER Drupat P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL069279 Credited 17/01/2018   7 AMBA DEVI JH-15-045-015-003/136 OTHER Ghari P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL004919 Credited 26/05/2017   8 PANBATI DEVI JH-15-045-015-003/129 OTHER Ghari P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL004919 Credited 26/05/2017   9 BASANTI DEVI JH-15-045-015-003/129 OTHER Ghari P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL004919 Credited 26/05/2017   10 RAVINDRA SINGH JH-15-045-015-003/50 OTHER Ghari P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA DRUPAD BKID0005917 3415045WL004919 Credited 26/05/2017   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60