मस्टर रोल संख्या : 19462	तारीख से : 19/02/2021    तारीख को : 25/02/2021	: 1738001/2020-2021/19212/AS    स्वीकृति दिनॉंक : 16/01/2021
कार्य-संहित : 1738001034/IF/22012034652027	कार्य का नाम : khet talab arjuni umedlal / fakirchand (1738001034/IF/22012034652027)

Measurement Book Detail

MB NO.  10        Page NO.  45

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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 सावनलाल MP-38-001-034-002/168 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL127651 Credited 20/03/2021   2 रामनाथ MP-38-001-034-002/149 ST र्अजुनी A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL127651   3 anant(Self) MP-38-001-034-002/185-A OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL127651 Credited 18/03/2021   4 जाननबाई MP-38-001-034-002/187 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL127651 Credited 20/03/2021   5 dhalsing(Self) MP-38-001-034-002/160 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL127651 Credited 20/03/2021   6 टिकाराम MP-38-001-034-002/162 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL127651 Credited 20/03/2021   7 dipak(Self) MP-38-001-034-002/172-A OTHER र्अजुनी P P P X X X X 3 190 570 0 0 570 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL127651 Credited 18/03/2021   8 मूलचंद 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 1738001034WL127651 Credited 18/03/2021   9 रामसिंग MP-38-001-034-002/18 OTHER र्अजुनी P P A A A A A 2 190 380 0 0 380 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL127651 Credited 20/03/2021   10 पवनकुमार MP-38-001-034-002/183 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL127651 Credited 20/03/2021   11 डुलीचंद MP-38-001-034-002/188 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL127651 Credited 20/03/2021   12 गोपाल MP-38-001-034-002/198 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL127651 Credited 20/03/2021   13 धनेन्‍द्र MP-38-001-034-002/199 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL127651 Credited 20/03/2021   14 मंशाराम MP-38-001-034-002/199 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL127651 Credited 20/03/2021   15 शंकर MP-38-001-034-002/213 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL127651 Credited 18/03/2021   16 जैपाल MP-38-001-034-002/219 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL127651 Credited 20/03/2021   17 ज्ञानुप्रसाद MP-38-001-034-002/221 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL127651 Credited 20/03/2021   18 धरमचंद MP-38-001-034-002/222 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL127651 Credited 20/03/2021   19 लोकचन्‍द MP-38-001-034-002/225 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL127651 Credited 18/03/2021   20 ओमकला MP-38-001-034-002/24 OTHER र्अजुनी P P P P A A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL127651 Credited 18/03/2021   21 जोधराज MP-38-001-034-002/249 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL127651 Credited 20/03/2021   22 हुकुमचंद MP-38-001-034-002/283 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL127651 Credited 20/03/2021   23 रामप्रसाद MP-38-001-034-002/41 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL127651 Credited 20/03/2021   24 डेलचंद MP-38-001-034-002/53 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL127651 Credited 20/03/2021   25 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 1738001034WL127651 Credited 20/03/2021   26 खुमानसिंह 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 1738001034WL127651 Credited 20/03/2021   27 मालनबाई(Wife) MP-38-001-034-002/229 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL127651 Credited 20/03/2021   28 krasnkumar(Son) MP-38-001-034-002/187 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL127651 Credited 20/03/2021   29 chetanlal(Self) MP-38-001-034-002/236-A OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL127651 Credited 18/03/2021   30 puspa bai(Wife) MP-38-001-034-002/290 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL127651 Credited 18/03/2021   31 laxmiprasad(Self) MP-38-001-034-002/69-A OTHER र्अजुनी P P P X X X X 3 190 570 0 0 570 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL127651 Credited 18/03/2021   32 khemeswari(Daughter-in-Law) MP-38-001-034-002/53 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL127651 Credited 18/03/2021   33 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 1738001034WL127651 Credited 18/03/2021   34 sukvanta(Wife) MP-38-001-034-002/319-A OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL127651   कुल हाजिरी 32 32 31 29 28 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34010

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34010 प्रति मजदुर औसत 1000.2941

कुल मानव दिवस : 179