मस्टर रोल संख्या : 1861	तारीख से : 14/03/2015    तारीख को : 20/03/2015	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.  01/14-15        Page NO.  3

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 JAGMOHAN MUNDA(Self) JH-01-019-016-005/202 ST TIMPUR P P P P P P 6 158 948 0 0 948       3401019WL045088 Credited 21/04/2015   2 GRAM LOHRA(Self) JH-01-019-016-005/221 SC TIMPUR P P P P P P 6 158 948 0 0 948       3401019WL045088 Credited 21/04/2015   3 BAHA DEVI(Self) JH-01-019-016-005/143 ST TIMPUR P P P P P P 6 158 948 0 0 948 DISTRICT CENTRAL COOPERATIVE BANK MANDAR 45 3401019WL045088 Credited 21/04/2015   4 GANDHI DEVI JH-01-019-016-005/17 ST TIMPUR P P P P P P 6 158 948 0 0 948 DISTRICT CENTRAL COOPERATIVE BANK MANDAR 45 3401019WL045088 Credited 21/04/2015   5 SUFAL LOHRA JH-01-019-016-005/17 ST TIMPUR P P P P P P 6 158 948 0 0 948 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL045088 Credited 21/04/2015   6 DHANANJAY MUNDA(Self) JH-01-019-016-005/218 ST TIMPUR P P P P P P 6 158 948 0 0 948 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL046060   7 JAYO LOHRA JH-01-019-016-005/18 ST TIMPUR P P P P P P 6 158 948 0 0 948 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL045088 Credited 21/04/2015   8 SHUKRA LOHRA JH-01-019-016-005/199 OTHER TIMPUR P P P P P P 6 158 948 0 0 948 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL045088 Credited 21/04/2015   9 RADHA KRISHAN LOHRA(Self) JH-01-019-016-005/222 ST TIMPUR P P P P P P 6 158 948 0 0 948 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL045088 Credited 21/04/2015   10 MANSA SINGH MUNDA(Self) JH-01-019-016-005/201 ST TIMPUR P P P P P P 6 158 948 0 0 948 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL045088 Credited 21/04/2015   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 7584 Amount Paid Other 948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60