मस्टर रोल संख्या : 1562	तारीख से : 21/09/2015    तारीख को : 27/09/2015	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.  5

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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 JAGRNATH MUNDA(Son) JH-01-019-016-005/217 ST TIMPUR P P P P P P 6 162 972 0 0 972       3401019WL032233 Credited 02/11/2015   2 MUTUK MANI LOHRA(Wife) JH-01-019-016-005/220 OTHER TIMPUR P P P P P P 6 162 972 0 0 972       3401019WL032233 Credited 02/11/2015   3 KAKILA DEVI(Daughter-in-Law) JH-01-019-016-005/225 ST TIMPUR P P P P P P 6 162 972 0 0 972 DISTRICT CENTRAL COOPERATIVE BANK MANDAR 45 3401019WL032233 Credited 02/11/2015   4 SOMA MUNDA(Self) JH-01-019-016-005/216 ST TIMPUR P P P P P P 6 162 972 0 0 972 DISTRICT CENTRAL COOPERATIVE BANK MANDAR 45 3401019WL032233 Credited 02/11/2015   5 VATAN LOHRA(Self) JH-01-019-016-005/233 ST TIMPUR P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL032233 Credited 02/11/2015   6 PADDA DEVI(Wife) JH-01-019-016-005/221 SC TIMPUR P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL032233 Credited 02/11/2015   7 SANTOSHI DEVI(Wife) JH-01-019-016-005/208 ST TIMPUR P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL032233 Credited 02/11/2015   8 LAXMAN MUNDA(Self) JH-01-019-016-005/213 ST TIMPUR P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL032233 Credited 02/11/2015   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 972 Amount Paid ST 5832 Amount Paid Other 972

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7776 Average Per labour 972

Total man days : 48