मस्टर रोल संख्या : 3229	तारीख से : 18/06/2017    तारीख को : 23/06/2017	: 05arj    स्वीकृति दिनॉंक : 29/05/2017
कार्य-संहित : 1738001034/IF/22012034348077	कार्य का नाम : med bandhan chamarin bai / vinod / kanhaiyalal / chaman bai / rikhiram (1738001034/IF/22012034348077)

Measurement Book Detail

MB NO.  160        Page NO.  10

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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 डुलीचंद MP-38-001-034-002/84 OTHER र्अजुनी P P P P P A 5 172 860 0 0 860       1738001034WL024449 Credited 28/06/2017   2 गोवर्धन(Self) MP-38-001-034-002/81 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   3 बिरजलाल MP-38-001-034-002/74 OTHER र्अजुनी P P P P P A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   4 धनवन्‍ता MP-38-001-034-002/76 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   5 टेकचन्‍द MP-38-001-034-002/78 OTHER र्अजुनी P P P P P A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   6 दसरथ MP-38-001-034-002/2 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   7 दयावन्‍ती(Self) MP-38-001-034-002/203 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   8 नामाजी(Self) MP-38-001-034-002/210 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449   9 दयावन्‍ती MP-38-001-034-002/215 OTHER र्अजुनी P P P P P A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   10 सन्‍तुराबाई MP-38-001-034-002/114 OTHER र्अजुनी P P P P P A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   11 श्‍रयामकला MP-38-001-034-002/136 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   12 गौरीशंकर MP-38-001-034-002/244 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   13 उमेश MP-38-001-034-002/245 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   14 प्रमीलाबाई MP-38-001-034-002/250 OTHER र्अजुनी P P P P P A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   15 बेलचंद MP-38-001-034-002/253 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   16 सूर्यमणी MP-38-001-034-002/254 SC र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449   17 निर्मलाबाई MP-38-001-034-002/254 SC र्अजुनी P P P P P A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   18 द्वारकाबाई MP-38-001-034-002/28 SC र्अजुनी P P P P P A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   19 भागचंद MP-38-001-034-002/29 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   20 मोहनलाल MP-38-001-034-002/3 OTHER र्अजुनी P P P P P A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   21 जमना बाई MP-38-001-034-002/31 OTHER र्अजुनी P P P P P A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   22 सदनलाल MP-38-001-034-002/32 OTHER र्अजुनी P P P P P A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   23 मदनलाल MP-38-001-034-002/33 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   24 लिमचंद MP-38-001-034-002/56 OTHER र्अजुनी P P P P P A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   25 रंगलाल MP-38-001-034-002/58 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   26 हरलाल MP-38-001-034-002/59 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   27 सुरजलाल MP-38-001-034-002/60 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   28 द्वारकाबाई MP-38-001-034-002/64 SC र्अजुनी P P P P P A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   29 राजेन्‍द्र MP-38-001-034-002/67 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449   30 gauriprasad(Grandson) MP-38-001-034-002/30 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   31 सुनिता(Wife) MP-38-001-034-002/296 OTHER र्अजुनी P P P P P A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   32 santosh(Son) MP-38-001-034-002/151 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   33 tiranbai(Daughter-in-Law) MP-38-001-034-002/30 OTHER र्अजुनी P P P P P A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   34 gyaneswari(Daughter-in-Law) MP-38-001-034-002/224 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449   35 laxmi(Daughter) MP-38-001-034-002/54 OTHER र्अजुनी P P P P P A 5 172 860 0 0 860 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL024449 Credited 28/06/2017   36 raju(Son) MP-38-001-034-002/57 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   37 सरिता(Sister) MP-38-001-034-002/112 OTHER र्अजुनी P P P P P A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   38 स‍कुनबाई MP-38-001-034-002/6 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   39 uma bai(Daughter-in-Law) MP-38-001-034-002/74 OTHER र्अजुनी P P P P P A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   40 atul(Son) MP-38-001-034-002/81 OTHER र्अजुनी P P P P P A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   41 umesh(Son) MP-38-001-034-002/78 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   42 manoj(Son) MP-38-001-034-002/72 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   43 shusil(Self) MP-38-001-034-002/302-A OTHER र्अजुनी P P P P P A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL024449 Credited 28/06/2017   44 lalita bai(Daughter-in-Law) MP-38-001-034-002/215 OTHER र्अजुनी P P P P P A 5 172 860 0 0 860 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL024449 Credited 28/06/2017   कुल हाजिरी 40 40 40 40 40 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2580 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37668 प्रति मजदुर औसत 856.0909

कुल मानव दिवस : 219