मस्टर रोल संख्या : 1685	तारीख से : 21/02/2015    तारीख को : 27/02/2015	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.  1/14-15        Page NO.  2

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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 MUTUK MANI LOHRA(Wife) JH-01-019-016-005/220 OTHER TIMPUR P P P P P P 6 158 948 0 0 948       3401019WL039737 Credited 26/03/2015   2 TUSU DEVI(Wife) JH-01-019-016-005/237 ST TIMPUR P P P P P P 6 158 948 0 0 948       3401019WL039737 Credited 26/03/2015   3 ATWARO DEVI(Wife) JH-01-019-016-005/201 ST TIMPUR P P P P P P 6 158 948 0 0 948 DISTRICT CENTRAL COOPERATIVE BANK MANDAR 45 3401019WL039737 Credited 26/03/2015   4 KAKILA DEVI(Daughter-in-Law) JH-01-019-016-005/225 ST TIMPUR P P P P P P 6 158 948 0 0 948 DISTRICT CENTRAL COOPERATIVE BANK MANDAR 45 3401019WL039737 Credited 26/03/2015   5 SAMBAT LOHRA JH-01-019-016-005/44 ST TIMPUR P P P P P P 6 158 948 0 0 948 DISTRICT CENTRAL COOPERATIVE BANK MANDAR 45 3401019WL039737 Credited 26/03/2015   6 BABI DEVI(Wife) JH-01-019-016-005/206 ST TIMPUR P P P P P P 6 158 948 0 0 948 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL039737 Credited 26/03/2015   7 SOHAN LOHRA JH-01-019-016-005/45 ST TIMPUR P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL039737 Credited 26/03/2015   8 MOHAN LOHRA(Self) JH-01-019-016-005/226 ST TIMPUR P P P P P P 6 158 948 0 0 948 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL039737 Credited 26/03/2015   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7584 Average Per labour 948

Total man days : 48