मस्टर रोल संख्या : 16339	तारीख से : 20/12/2020    तारीख को : 26/12/2020	: 1738001/2020-2021/440972/AS    स्वीकृति दिनॉंक : 06/12/2020
कार्य-संहित : 1738001034/IF/22012034633296	कार्य का नाम : gp arjuni khet talab yamuna bai / salikram (1738001034/IF/22012034633296)

Measurement Book Detail

MB NO.  10        Page NO.  36

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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 dulichand(Self) MP-38-001-034-002/131-A OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL110389 Credited 27/01/2021   2 भागनबाई MP-38-001-034-002/140 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   3 डालीराम MP-38-001-034-002/172 OTHER र्अजुनी P P P P A A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   4 ओमकार(Self) MP-38-001-034-002/100 OTHER र्अजुनी P P P P A A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   5 रेकचंद MP-38-001-034-002/101 OTHER र्अजुनी P P P P A A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   6 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 1738001034WL110389 Credited 28/01/2021   7 टानिक MP-38-001-034-002/116 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   8 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 1738001034WL110389 Credited 28/01/2021   9 दसरथ MP-38-001-034-002/2 OTHER र्अजुनी P P P P A A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   10 सूर्यमणी MP-38-001-034-002/254 SC र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 27/01/2021   11 चितरेखा MP-38-001-034-002/273 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   12 रमेश MP-38-001-034-002/289 OTHER र्अजुनी P P P P A A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   13 मनिषा MP-38-001-034-002/293 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   14 सदनलाल MP-38-001-034-002/32 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   15 मदनलाल MP-38-001-034-002/33 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   16 प्रमीलाबाई MP-38-001-034-002/43 OTHER र्अजुनी P P P A A A A 3 190 570 0 0 570 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   17 गौरीशंकर MP-38-001-034-002/244 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   18 रंगलाल MP-38-001-034-002/58 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   19 हरलाल MP-38-001-034-002/59 OTHER र्अजुनी P P P P A A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   20 सुरजलाल MP-38-001-034-002/60 OTHER र्अजुनी P P P P A A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   21 कौतिका MP-38-001-034-002/62 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   22 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 1738001034WL110389 Credited 28/01/2021   23 बिरजलाल MP-38-001-034-002/74 OTHER र्अजुनी P P P P A A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 27/01/2021   24 धनवन्‍ता MP-38-001-034-002/76 OTHER र्अजुनी P P P A A A A 3 190 570 0 0 570 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   25 सैवन्‍ता MP-38-001-034-002/77 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 27/01/2021   26 कमलाबाई MP-38-001-034-002/79 OTHER र्अजुनी P P P P A A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 27/01/2021   27 ज्ञानदास MP-38-001-034-002/80 OTHER र्अजुनी P P A A A A A 2 190 380 0 0 380 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   28 गोवर्धन(Self) MP-38-001-034-002/81 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   29 निलाजी MP-38-001-034-002/94 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   30 फुलनबाई MP-38-001-034-002/99 OTHER र्अजुनी P P P P A A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 27/01/2021   31 सुनिता(Wife) MP-38-001-034-002/296 OTHER र्अजुनी P P P P A A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   32 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 1738001034WL110389 Credited 28/01/2021   33 रामलाल MP-38-001-034-002/20 OTHER र्अजुनी P P P P A A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   34 krasnkumar(Son) 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 1738001034WL110389 Credited 28/01/2021   35 सरिता(Sister) MP-38-001-034-002/112 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   36 स‍कुनबाई MP-38-001-034-002/6 OTHER र्अजुनी P P P P A A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   37 shusil(Self) MP-38-001-034-002/302-A OTHER र्अजुनी P P P P A A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   38 savita bai(Daughter-in-Law) MP-38-001-034-002/181 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   39 साकेश MP-38-001-034-002/54 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 27/01/2021   40 nikesh kumar(Son) MP-38-001-034-002/253 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 27/01/2021   41 sagan bai(Wife) MP-38-001-034-002/208-A OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 27/01/2021   कुल हाजिरी 41 41 40 38 24 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 950 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34010

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34960 प्रति मजदुर औसत 852.6829

कुल मानव दिवस : 184