मस्टर रोल संख्या : 18497	तारीख से : 27/01/2021    तारीख को : 02/02/2021	: 1738001/2020-2021/19216/AS    स्वीकृति दिनॉंक : 16/01/2021
कार्य-संहित : 1738001034/IF/22012034652038	कार्य का नाम : med bandhan gp arjuni bhimsen / rajaram (1738001034/IF/22012034652038)

Measurement Book Detail

MB NO.  383        Page NO.  2

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 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 dulichand(Self) MP-38-001-034-002/131-A OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL122305 Credited 16/03/2021   2 विरेन्‍द्र MP-38-001-034-002/177 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL122305 Credited 16/03/2021   3 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 1738001034WL122305 Credited 18/03/2021   4 नरबद MP-38-001-034-002/164 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL122305 Credited 18/03/2021   5 दयावन्‍ती(Self) MP-38-001-034-002/203 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL122305 Credited 18/03/2021   6 गौरीशंकर MP-38-001-034-002/244 OTHER र्अजुनी P P A X X X X 2 190 380 0 0 380 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL122305 Credited 18/03/2021   7 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 1738001034WL122305 Credited 18/03/2021   8 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 1738001034WL122305 Credited 18/03/2021   9 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 1738001034WL122305 Credited 18/03/2021   10 चेतनलाल MP-38-001-034-002/113 OTHER र्अजुनी P P P P A A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL122305 Credited 18/03/2021   11 सन्‍तुराबाई MP-38-001-034-002/114 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL122305 Credited 18/03/2021   12 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 1738001034WL122305 Credited 16/03/2021   13 दौलत MP-38-001-034-002/267 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL122305   14 गीता MP-38-001-034-002/276 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL122305 Credited 16/03/2021   15 सुरेश MP-38-001-034-002/278 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL122305   16 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 1738001034WL122305 Credited 18/03/2021   17 मनिषा MP-38-001-034-002/293 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL122305   18 देबिचरण MP-38-001-034-002/298 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL122305 Credited 18/03/2021   19 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 1738001034WL122305 Credited 18/03/2021   20 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 1738001034WL122305 Credited 18/03/2021   21 सरिता MP-38-001-034-002/67 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL122305   22 pavan(Self) MP-38-001-034-002/72-A OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL122305 Credited 16/03/2021   23 महेन्‍द्र MP-38-001-034-002/73 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL122305 Credited 18/03/2021   24 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 1738001034WL122305 Credited 18/03/2021   25 सैवन्‍ता MP-38-001-034-002/77 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL122305 Credited 16/03/2021   26 कमलाबाई MP-38-001-034-002/79 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL122305   27 ज्ञानदास MP-38-001-034-002/80 OTHER र्अजुनी P P P P A A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL122305 Credited 18/03/2021   28 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 1738001034WL122305 Credited 17/03/2021   29 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 1738001034WL122305 Credited 18/03/2021   30 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 1738001034WL122305 Credited 18/03/2021   31 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 1738001034WL122305 Credited 18/03/2021   32 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 1738001034WL122305 Credited 18/03/2021   33 हरलाल MP-38-001-034-002/59 OTHER र्अजुनी P A A A A A A 1 190 190 0 0 190 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL122305 Credited 18/03/2021   34 gauriprasad(Grandson) MP-38-001-034-002/30 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL122305 Credited 18/03/2021   35 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 1738001034WL122305 Credited 18/03/2021   36 sarita bai(Daughter-in-Law) MP-38-001-034-002/210 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL122305   37 रामलाल MP-38-001-034-002/20 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL122305 Credited 18/03/2021   38 gyaneswari(Daughter-in-Law) MP-38-001-034-002/224 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL122305   39 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 1738001034WL122305 Credited 18/03/2021   40 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 1738001034WL122305 Credited 18/03/2021   41 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 1738001034WL122305 Credited 18/03/2021   42 rakesh(Son) MP-38-001-034-002/300 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL122305 Credited 16/03/2021   43 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 1738001034WL122305 Credited 18/03/2021   44 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 1738001034WL122305 Credited 16/03/2021   45 bhimsen(Self) MP-38-001-034-002/152-A OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL122305 Credited 16/03/2021   46 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 1738001034WL122305 Credited 17/03/2021   47 nikita bai(Daughter-in-Law) 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 1738001034WL122305 Credited 16/03/2021   48 gunita(Wife) MP-38-001-034-002/152-A OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL122305 Credited 16/03/2021   कुल हाजिरी 41 40 39 39 37 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 42370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43510 प्रति मजदुर औसत 906.4583

कुल मानव दिवस : 229