मस्टर रोल संख्या : 468	तारीख से : 07/04/2017    तारीख को : 13/04/2017	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 NANDA DEVI JH-15-045-015-005/11 OTHER Harlatikar A P P P P P P 6 168 1008 0 0 1008       3415045WL001721 Credited 27/04/2017   2 TILOKI PANDA JH-15-045-015-002/242 OTHER Drupat A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL094663 Credited 25/08/2021   3 PRAMILA DEVI JH-15-045-015-005/13 OTHER Harlatikar A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL094685 Credited 25/08/2021   4 TEJU WAGWEN JH-15-045-015-005/17 OTHER Harlatikar A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL001721 Credited 27/04/2017   5 BAIJU BAGWEN JH-15-045-015-005/18 OTHER Harlatikar A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL001721 Credited 27/04/2017   6 SILIYA DEVI JH-15-045-015-005/10 OTHER Harlatikar A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL001721 Credited 27/04/2017   7 PANKAJ BAGWAI JH-15-045-015-005/31 OTHER Harlatikar A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL001721 Credited 27/04/2017   8 SUBODH BAGBAI JH-15-045-015-005/33 OTHER Harlatikar A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL001721 Credited 27/04/2017   9 AMIT KUMAR YADAV JH-15-045-015-005/110 OTHER Harlatikar A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA DRUPAD BKID0005917 3415045WL001721 Credited 27/04/2017   10 MEENA DEVI JH-15-045-015-005/18 OTHER Harlatikar A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA DRUPAD BKID0005917 3415045WL001721 Credited 27/04/2017   कुल हाजिरी 0 10 10 10 10 10 10

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