मस्टर रोल संख्या : 225	तारीख से : 24/04/2015    तारीख को : 30/04/2015	Sanction No. : 1108(4627)    Sanction Date : 07/06/2014
कार्य-संहित : 3401019016/RC/9931614627	कार्य का नाम : 1415200079_Kasinath Munda ke ghar se nadi tak Bold

Measurement Book Detail

MB NO.  -15        Page NO.  4

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 SUKHLAL LOHRA(Husband) JH-01-019-016-005/139 ST TIMPUR P P P P P P 6 162 972 0 0 972       3401019WL004071 Credited 21/05/2015   2 GANDHI DEVI JH-01-019-016-005/17 ST TIMPUR P P P P P P 6 162 972 0 0 972 DISTRICT CENTRAL COOPERATIVE BANK MANDAR 45 3401019WL004071 Credited 21/05/2015   3 BUTU SINGH(Self) JH-01-019-016-005/155 ST TIMPUR P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL004071 Credited 21/05/2015   4 SUFAL LOHRA JH-01-019-016-005/17 ST TIMPUR P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL004071 Credited 21/05/2015   5 DURGA SINFH MUNDA(Self) JH-01-019-016-005/204 ST TIMPUR P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL004071 Credited 21/05/2015   6 JAYO LOHRA JH-01-019-016-005/18 ST TIMPUR P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL004071 Credited 21/05/2015   7 CHURAMANI DEVI(Wife) JH-01-019-016-005/199 OTHER TIMPUR P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL004071 Credited 21/05/2015   8 MANSA SINGH MUNDA(Self) JH-01-019-016-005/201 ST TIMPUR P P P P P P 6 162 972 0 0 972 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL004071 Credited 21/05/2015   9 NAKUL LOHRA(Son) JH-01-019-016-005/18 ST TIMPUR P P P P P P 6 162 972 0 0 972 TAMAR 83522501 RANCHI,RANCHI 3401019WL004071 Credited 21/05/2015   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7776 Amount Paid Other 972

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8748 Average Per labour 972

Total man days : 54