मस्टर रोल संख्या : 1461	तारीख से : 12/09/2015    तारीख को : 18/09/2015	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

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 SAMBAT LOHRA JH-01-019-016-005/44 ST TIMPUR P P P P P P 6 162 972 0 0 972 DISTRICT CENTRAL COOPERATIVE BANK MANDAR 45 3401019WL028382   2 GINI DEVI(Wife) JH-01-019-016-005/45 ST TIMPUR P P P P P P 6 162 972 0 0 972 DISTRICT CENTRAL COOPERATIVE BANK MANDAR 45 3401019WL028382   3 BINOD LOHRA(Self) JH-01-019-016-005/60 ST TIMPUR P P P P P P 6 162 972 0 0 972 DISTRICT CENTRAL COOPERATIVE BANK MANDAR 45 3401019WL028382   4 SAHOCHARI DEVI(Wife) JH-01-019-016-005/60 ST TIMPUR P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL028382   5 SANTOSH SINGH JH-01-019-016-005/78 OTHER TIMPUR P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL028382   6 SOMBARI DEVI(Wife) JH-01-019-016-005/231 ST TIMPUR P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL028382   7 RITA DEVI(Wife) JH-01-019-016-005/234 ST TIMPUR P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL028382   8 SOHAN LOHRA JH-01-019-016-005/45 ST TIMPUR P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL028382   9 MO SARLA DEVI(Self) JH-01-019-016-005/228 ST TIMPUR P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL028382   10 KAPIL LOHRA JH-01-019-016-005/46 ST TIMPUR P P P P P P 6 162 972 0 0 972 TAMAR 83522501 RANCHI,RANCHI 3401019WL028382   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8748 Amount Paid Other 972

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60