मस्टर रोल संख्या : 6398	तारीख से : 26/06/2020    तारीख को : 01/07/2020	: 1738001/2020-2021/230105/AS    स्वीकृति दिनॉंक : 20/06/2020
कार्य-संहित : 1738001034/IF/22012034575659	कार्य का नाम : med bandhan arjuni harprakash / devishih (1738001034/IF/22012034575659)

Measurement Book Detail

MB NO.  10        Page NO.  49

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 rupsih(Son) MP-38-001-034-002/84 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950       1738001034WL041805 Credited 15/07/2020   2 फुलनबाई MP-38-001-034-002/99 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   3 धनवन्‍ता MP-38-001-034-002/76 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805   4 गोवर्धन(Self) MP-38-001-034-002/81 OTHER र्अजुनी P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   5 पुष्‍पाबाई MP-38-001-034-002/84 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   6 ओमकार(Self) MP-38-001-034-002/100 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   7 रेकचंद MP-38-001-034-002/101 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   8 चेतनलाल MP-38-001-034-002/113 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   9 टानिक MP-38-001-034-002/116 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   10 गौरीशंकर MP-38-001-034-002/244 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   11 उमेश MP-38-001-034-002/245 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   12 प्रमीलाबाई MP-38-001-034-002/250 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   13 सूर्यमणी MP-38-001-034-002/254 SC र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   14 रमेश MP-38-001-034-002/289 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   15 मनिषा MP-38-001-034-002/293 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   16 नरबद MP-38-001-034-002/164 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   17 दसरथ MP-38-001-034-002/2 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   18 सदनलाल MP-38-001-034-002/32 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   19 मदनलाल MP-38-001-034-002/33 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   20 प्रमीलाबाई MP-38-001-034-002/43 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   21 मनसाबाई MP-38-001-034-002/43 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   22 धुंधीलाल MP-38-001-034-002/5 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   23 रंगलाल MP-38-001-034-002/58 OTHER र्अजुनी P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   24 हरलाल MP-38-001-034-002/59 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   25 सुरजलाल MP-38-001-034-002/60 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   26 कौतिका MP-38-001-034-002/62 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   27 राजेन्‍द्र MP-38-001-034-002/67 OTHER र्अजुनी P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   28 लिमचंद MP-38-001-034-002/56 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   29 बिरजलाल MP-38-001-034-002/74 OTHER र्अजुनी P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   30 अनिता MP-38-001-034-002/34 SC र्अजुनी P P P P P A 5 190 950 0 0 950 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL041805 Credited 15/07/2020   31 gauriprasad(Grandson) MP-38-001-034-002/30 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   32 सुनिता(Wife) MP-38-001-034-002/296 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   33 रामलाल MP-38-001-034-002/20 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   34 सरिता(Sister) MP-38-001-034-002/112 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   35 raju(Son) MP-38-001-034-002/57 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   36 uma bai(Daughter-in-Law) MP-38-001-034-002/74 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805   37 manoj(Son) MP-38-001-034-002/72 OTHER र्अजुनी P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   38 rakesh(Son) MP-38-001-034-002/300 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   39 shusil(Self) MP-38-001-034-002/302-A OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   40 साकेश MP-38-001-034-002/54 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   41 nikesh kumar(Son) MP-38-001-034-002/253 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   42 vijay(Son) MP-38-001-034-002/296 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   43 neha(Daughter-in-Law) MP-38-001-034-002/34 SC र्अजुनी P P P P P A 5 190 950 0 0 950 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL041805 Credited 15/07/2020   44 gunita(Wife) MP-38-001-034-002/152-A OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL041805 Credited 15/07/2020   कुल हाजिरी 42 42 42 42 41 5

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2850 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37810

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40660 प्रति मजदुर औसत 924.0909

कुल मानव दिवस : 214