मस्टर रोल संख्या : 2740	तारीख से : 03/05/2017    तारीख को : 09/05/2017	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

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 RITA DEVI JH-15-045-015-003/90 OTHER Ghari P P P P P P A 6 168 1008 0 0 1008       3415045WL007677 Credited 03/06/2017   2 WIDOW LALITA JH-15-045-015-003/99 OTHER Ghari A A A A A A A 0 168 0 0 0 0       3415045WL007677   3 RAMJEET SINGH JH-15-045-015-003/99 OTHER Ghari P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL007677 Credited 03/06/2017   4 GOPAL SINGH JH-15-045-015-003/90 OTHER Ghari P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL007677 Credited 03/06/2017   5 WIDOW PARWATI JH-15-045-015-003/74 OTHER Ghari P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL007677 Credited 03/06/2017   6 NUNMANI SINGH JH-15-045-015-003/89 OTHER Ghari P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL007677 Credited 03/06/2017   7 DEVNARAYAN SINGH JH-15-045-015-003/93 OTHER Ghari P P P P P P A 6 168 1008 0 0 1008 VANANCHAL GRAMIN BANK PORAIYAHAT SBIN0RRVCGB 3415045WL007677 Credited 03/06/2017   कुल हाजिरी 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6048

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6048 Average Per labour 864

Total man days : 36