मस्टर रोल संख्या : 2158	तारीख से : 26/04/2017    तारीख को : 02/05/2017	Sanction No. : 621..//..    Sanction Date : 14/05/2016
कार्य-संहित : 3415045015/WC/7080901058292	कार्य का नाम : CONSTRUCTION OF POND AT LAND OF JHUNNU MURU DAG NO 226

Measurement Book Detail

MB NO.  513        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 PUNAM DEVI JH-15-045-015-005/51 OTHER Harlatikar P P P P P A P 6 168 1008 0 0 1008       3415045WL006842 Credited 26/05/2017   2 RAMESH BAGWEN JH-15-045-015-005/69 OTHER Harlatikar P P P P P A P 6 168 1008 0 0 1008       3415045WL006842 Credited 26/05/2017   3 DASHRATH RANA JH-15-045-015-005/82 OTHER Harlatikar P P P P P A P 6 168 1008 0 0 1008       3415045WL006842 Credited 26/05/2017   4 BHUMESHWAR RANA JH-15-045-015-005/87 OTHER Harlatikar P P P P P A P 6 168 1008 0 0 1008       3415045WL006842 Credited 26/05/2017   5 KAILI DEVI JH-15-045-015-005/89 OTHER Harlatikar P P P P P A P 6 168 1008 0 0 1008 ICICI BANK GODDA, JHARKHAND ICIC0000632 3415045WL006842 Credited 26/05/2017   6 BALDEV RANA JH-15-045-015-005/75 OTHER Harlatikar P P P P P A P 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN000322 3415045WL006842 Credited 26/05/2017   7 SRIKANT YADAV JH-15-045-015-005/48 OTHER Harlatikar P P P P P A P 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL006842 Credited 26/05/2017   8 SHALIGRAM RANA JH-15-045-015-005/83 OTHER Harlatikar P P P P P A P 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL006842 Credited 26/05/2017   9 NUTAN DEVI JH-15-045-015-005/42 OTHER Harlatikar P P P P P A P 6 168 1008 0 0 1008 BANK OF INDIA DRUPAD BKID0005917 3415045WL006842 Credited 26/05/2017   कुल हाजिरी 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9072

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9072 Average Per labour 1008

Total man days : 54