मस्टर रोल संख्या : 14580	तारीख से : 06/11/2020    तारीख को : 12/11/2020	: 1738001/2020-2021/381655/AS    स्वीकृति दिनॉंक : 02/10/2020
कार्य-संहित : 1738001034/IF/22012034619398	कार्य का नाम : Arjuni Bhumisudhar karya Keshraj/Swrupchand (1738001034/IF/22012034619398)

Measurement Book Detail

MB NO.  283        Page NO.  11

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 पवन MP-38-001-034-002/72 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140       1738001034WL093742 Credited 17/11/2020   2 dulichand(Self) MP-38-001-034-002/131-A OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL093742   3 विरेन्‍द्र MP-38-001-034-002/177 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL093742 Credited 17/11/2020   4 सरसताबाई MP-38-001-034-002/32 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL093742 Credited 17/11/2020   5 मदनलाल MP-38-001-034-002/33 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   6 प्रमीलाबाई MP-38-001-034-002/43 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   7 लिमचंद MP-38-001-034-002/56 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   8 रंगलाल MP-38-001-034-002/58 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   9 हरलाल MP-38-001-034-002/59 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   10 सूर्यमणी MP-38-001-034-002/254 SC र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   11 सुरेश MP-38-001-034-002/278 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   12 रमेश MP-38-001-034-002/289 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   13 मनिषा MP-38-001-034-002/293 OTHER र्अजुनी P P A A A A A 2 190 380 0 0 380 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   14 गौरीशंकर MP-38-001-034-002/244 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   15 प्रमीलाबाई MP-38-001-034-002/250 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   16 सदनलाल MP-38-001-034-002/32 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   17 कन्‍हैयालाल MP-38-001-034-002/186 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   18 दसरथ MP-38-001-034-002/2 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   19 चेतनलाल MP-38-001-034-002/113 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742   20 सन्‍तुराबाई MP-38-001-034-002/114 OTHER र्अजुनी P P P A A A A 3 190 570 0 0 570 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   21 टानिक MP-38-001-034-002/116 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   22 दयावन्‍ती(Self) MP-38-001-034-002/203 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742   23 भागनबाई MP-38-001-034-002/140 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   24 नरबद MP-38-001-034-002/164 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742   25 नेवाराम MP-38-001-034-002/170 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   26 रविन्‍द्र MP-38-001-034-002/173 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   27 सोनाबाई(Wife) MP-38-001-034-002/100 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742   28 ओमकार(Self) MP-38-001-034-002/100 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   29 रेकचंद MP-38-001-034-002/101 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   30 सुरजलाल MP-38-001-034-002/60 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   31 कौतिका MP-38-001-034-002/62 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   32 केशराज MP-38-001-034-002/92 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   33 निलाजी MP-38-001-034-002/94 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   34 फुलनबाई MP-38-001-034-002/99 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   35 महेन्‍द्र MP-38-001-034-002/73 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   36 बिरजलाल MP-38-001-034-002/74 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742   37 धनवन्‍ता MP-38-001-034-002/76 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   38 सैवन्‍ता MP-38-001-034-002/77 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742   39 कमलाबाई MP-38-001-034-002/79 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   40 ज्ञानदास MP-38-001-034-002/80 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   41 गोवर्धन(Self) MP-38-001-034-002/81 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   42 खेलन MP-38-001-034-002/91 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   43 सुनिता(Wife) MP-38-001-034-002/296 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   44 gauriprasad(Grandson) MP-38-001-034-002/30 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   45 रामलाल MP-38-001-034-002/20 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742   46 gyaneswari(Daughter-in-Law) MP-38-001-034-002/224 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   47 सरिता(Sister) MP-38-001-034-002/112 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   48 raju(Son) MP-38-001-034-002/57 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   49 स‍कुनबाई MP-38-001-034-002/6 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   50 पीरमलाल MP-38-001-034-002/57 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   51 manoj(Son) MP-38-001-034-002/72 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   52 shusil(Self) MP-38-001-034-002/302-A OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   53 साकेश MP-38-001-034-002/54 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   54 nikesh kumar(Son) MP-38-001-034-002/253 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   55 sagan bai(Wife) MP-38-001-034-002/208-A OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL093742 Credited 17/11/2020   कुल हाजिरी 47 47 46 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 51110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52250 प्रति मजदुर औसत 950

कुल मानव दिवस : 275