मस्टर रोल संख्या : 985	तारीख से : 18/05/2016    तारीख को : 24/05/2016	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        Page NO.  1

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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 NITESH LOHRA(Son) JH-01-019-016-005/218 ST TIMPUR P P P P P P A 6 167 1002 0 0 1002       3401019WL087686 Credited 21/03/2017   2 SAMBATRI DEVI(Wife) JH-01-019-016-005/223 ST TIMPUR P P P P P P A 6 167 1002 0 0 1002       3401019WL020984 Credited 10/06/2016   3 PURNI DEVI(Wife) JH-01-019-016-005/224 ST TIMPUR P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL087686 Credited 20/03/2017   4 SAMRA LOHRA(Son) JH-01-019-016-005/225 ST TIMPUR P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL087686 Credited 20/03/2017   5 SUFAL LOHRA JH-01-019-016-005/17 ST TIMPUR P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL020984 Credited 10/06/2016   6 JAYO LOHRA JH-01-019-016-005/18 ST TIMPUR P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL087686 Credited 20/03/2017   7 KARAM LOHRA(Self) JH-01-019-016-005/220 OTHER TIMPUR P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL087686 Credited 20/03/2017   8 RAMESHAR LOHRA(Self) JH-01-019-016-005/223 ST TIMPUR P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL087686 Credited 20/03/2017   9 RAJIV LOHRA(Son) JH-01-019-016-005/139 ST TIMPUR P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL087686 Credited 20/03/2017   10 NAKUL LOHRA(Son) JH-01-019-016-005/18 ST TIMPUR P P P P P P A 6 167 1002 0 0 1002 TAMAR 83522501 RANCHI,RANCHI 3401019WL107502   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9018 Amount Paid Other 1002

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60