मस्टर रोल संख्या : 7086	तारीख से : 05/07/2017    तारीख को : 11/07/2017	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.  16

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 RAMANAND YADAV JH-15-045-015-005/20 OTHER Harlatikar A A A A P P P 3 168 504 0 0 504       3415045WL024976 Credited 24/07/2017   2 SARYU RAUT JH-15-045-015-005/32 OTHER Harlatikar A A A A P P P 3 168 504 0 0 504       3415045WL024976 Credited 24/07/2017   3 PUNAM DEVI JH-15-045-015-005/51 OTHER Harlatikar A A A A P P P 3 168 504 0 0 504       3415045WL024976 Credited 24/07/2017   4 PRAMILA DEVI JH-15-045-015-005/13 OTHER Harlatikar A A A A P P P 3 168 504 0 0 504 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL024976 Credited 24/07/2017   5 TEJU WAGWEN JH-15-045-015-005/17 OTHER Harlatikar A A A A P P P 3 168 504 0 0 504 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL024976 Credited 24/07/2017   6 DEVNARAYAN YADAV JH-15-045-015-005/19 OTHER Harlatikar A A A A P P P 3 168 504 0 0 504 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL024976 Credited 24/07/2017   7 SRIKANT YADAV JH-15-045-015-005/48 OTHER Harlatikar A A A A P P P 3 168 504 0 0 504 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL024976 Credited 24/07/2017   8 ARUN BAGBAI JH-15-045-015-005/30 OTHER Harlatikar A A A A P P P 3 168 504 0 0 504 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL024976 Credited 24/07/2017   9 PANKAJ BAGWAI JH-15-045-015-005/31 OTHER Harlatikar A A A A P P P 3 168 504 0 0 504 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL024976 Credited 24/07/2017   10 SITA DEVI JH-15-045-015-005/14 OTHER Harlatikar A A A A P P P 3 168 504 0 0 504 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL024976 Credited 24/07/2017   कुल हाजिरी 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5040 Average Per labour 504

Total man days : 30