मस्टर रोल संख्या : 2247	तारीख से : 19/11/2015    तारीख को : 25/11/2015	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.  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 GURUCHARN SWANSI(Self) JH-01-019-016-005/180 OTHER TIMPUR P P P P P P 6 162 972 0 0 972       3401019WL036986 Credited 10/12/2015   2 JAGRNATH MUNDA(Son) JH-01-019-016-005/217 ST TIMPUR P P P P P P 6 162 972 0 0 972       3401019WL036986 Credited 10/12/2015   3 MUTUK MANI LOHRA(Wife) JH-01-019-016-005/220 OTHER TIMPUR P P P P P P 6 162 972 0 0 972       3401019WL036986 Credited 10/12/2015   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 3401019WL036986 Credited 10/12/2015   5 RAJIV LOHRA(Son) JH-01-019-016-005/139 ST TIMPUR P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL036986 Credited 10/12/2015   6 RADHA KRISHAN LOHRA(Self) JH-01-019-016-005/222 ST TIMPUR P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL036986 Credited 10/12/2015   7 SHUKRA LOHRA 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 3401019WL036986 Credited 10/12/2015   8 ANITA DEVI(Daughter-in-Law) JH-01-019-016-005/206 ST TIMPUR P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL036986 Credited 10/12/2015   9 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 3401019WL036986 Credited 10/12/2015   10 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 3401019WL036986 Credited 10/12/2015   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6804 Amount Paid Other 2916

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60