मस्टर रोल संख्या : 24021	तारीख से : 12/02/2022    तारीख को : 17/02/2022	: 1738001/2021-2022/8266/AS    स्वीकृति दिनॉंक : 16/01/2022
कार्य-संहित : 1738001034/WH/22012034450691	कार्य का नाम : gp arjuni pradhan bodi jirdodwar kary (1738001034/WH/22012034450691)

Measurement Book Detail

MB NO.  884        Page NO.  4

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 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 चेतनलाल MP-38-001-034-002/113 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   2 टानिक MP-38-001-034-002/116 OTHER र्अजुनी A P P P P P 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   3 भागनबाई MP-38-001-034-002/140 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   4 सेवकराम MP-38-001-034-002/148 ST र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   5 मुरलीधर MP-38-001-034-002/157 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   6 अमरलाल MP-38-001-034-002/16 ST र्अजुनी A A P P P P 4 193 772 0 0 772 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   7 टिकाराम MP-38-001-034-002/162 OTHER र्अजुनी A A P P P P 4 193 772 0 0 772 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   8 नरबद MP-38-001-034-002/164 OTHER र्अजुनी P A A A A A 1 193 193 0 0 193 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   9 dipak(Self) MP-38-001-034-002/172-A OTHER र्अजुनी P P P P A P 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   10 रामसिंग MP-38-001-034-002/18 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   11 महेश MP-38-001-034-002/184 ST र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   12 अशोक MP-38-001-034-002/185 OTHER र्अजुनी A P P P P P 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   13 गोपाल MP-38-001-034-002/198 OTHER र्अजुनी A P P P P P 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   14 दसरथ MP-38-001-034-002/2 OTHER र्अजुनी P P P P P A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   15 ओमकार(Self) MP-38-001-034-002/100 OTHER र्अजुनी A P P P P P 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   16 धरमचंद MP-38-001-034-002/222 OTHER र्अजुनी P P P P P A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   17 ओमकला MP-38-001-034-002/24 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   18 गौरीशंकर MP-38-001-034-002/244 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   19 अंजुलता MP-38-001-034-002/245 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   20 जोधराज MP-38-001-034-002/249 OTHER र्अजुनी P P P P P A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   21 रमेश MP-38-001-034-002/25 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   22 अरूण MP-38-001-034-002/259 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   23 मुकेश MP-38-001-034-002/271 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   24 दिनेश MP-38-001-034-002/284 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   25 दिनेश कुमार MP-38-001-034-002/285 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   26 रमेश MP-38-001-034-002/289 OTHER र्अजुनी A P P P A P 4 193 772 0 0 772 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   27 सदनलाल MP-38-001-034-002/32 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   28 मदनलाल MP-38-001-034-002/33 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   29 सुखराम(Self) MP-38-001-034-002/39 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   30 लिखनलाल MP-38-001-034-002/40 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   31 प्रमीलाबाई MP-38-001-034-002/43 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   32 धुंधीलाल MP-38-001-034-002/5 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   33 रामेश्‍वर MP-38-001-034-002/51 OTHER र्अजुनी A A P P P P 4 193 772 0 0 772 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   34 मोहनलाल MP-38-001-034-002/3 OTHER र्अजुनी P P A P P P 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   35 महेश MP-38-001-034-002/228 OTHER र्अजुनी A P P X X X 2 193 386 0 0 386 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   36 डेलसिंह ट्रेक्‍टर(Self) MP-38-001-034-002/234 ST र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   37 सुरजलाल MP-38-001-034-002/60 OTHER र्अजुनी A P P P P P 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   38 कौतिका MP-38-001-034-002/62 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   39 जियालाल(Self) MP-38-001-034-002/65 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   40 राजेन्‍द्र MP-38-001-034-002/67 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   41 सरिता MP-38-001-034-002/67 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   42 pavan(Self) MP-38-001-034-002/72-A OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   43 टेकचन्‍द MP-38-001-034-002/78 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   44 लिमचंद MP-38-001-034-002/56 OTHER र्अजुनी P P P A P P 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   45 रंगलाल MP-38-001-034-002/58 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   46 हरलाल MP-38-001-034-002/59 OTHER र्अजुनी P P A A P P 4 193 772 0 0 772 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   47 हेमलता(Wife) MP-38-001-034-002/9 ST र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   48 केशराज MP-38-001-034-002/92 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   49 भीमराज MP-38-001-034-002/93 OTHER र्अजुनी A A P P P P 4 193 772 0 0 772 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   50 फुलनबाई MP-38-001-034-002/99 OTHER र्अजुनी A P P P P P 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   51 सुनिता(Wife) MP-38-001-034-002/296 OTHER र्अजुनी P P P P P A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   52 tiranbai(Daughter-in-Law) MP-38-001-034-002/30 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   53 रामलाल MP-38-001-034-002/20 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   54 dhurpata bai(Self) MP-38-001-034-002/180-A OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   55 reslal(Husband) MP-38-001-034-002/202 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   56 gyaneswari(Daughter-in-Law) MP-38-001-034-002/224 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   57 सरिता(Sister) MP-38-001-034-002/112 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   58 raju(Son) MP-38-001-034-002/57 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   59 स‍कुनबाई MP-38-001-034-002/6 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   60 chetanlal(Self) MP-38-001-034-002/236-A OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   61 rakesh(Son) MP-38-001-034-002/300 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   62 puspa bai(Wife) MP-38-001-034-002/290 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   63 साकेश MP-38-001-034-002/54 OTHER र्अजुनी P P A P P P 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   64 bhimsen(Self) MP-38-001-034-002/152-A OTHER र्अजुनी A P P P P P 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   65 yogita(Wife) MP-38-001-034-002/308 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   66 khemeswari(Daughter-in-Law) MP-38-001-034-002/53 OTHER र्अजुनी A P A P P P 4 193 772 0 0 772 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   67 nikesh kumar(Son) MP-38-001-034-002/253 OTHER र्अजुनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   68 rupesh(Self) MP-38-001-034-002/84-A OTHER र्अजुनी A P P P P P 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL153264 Credited 28/02/2022   कुल हाजिरी 53 63 63 64 64 62

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5404 प्रदाय राशि अन्य 65813

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 71217 प्रति मजदुर औसत 1047.3088

कुल मानव दिवस : 369