मस्टर रोल संख्या : 15576	तारीख से : 24/03/2019    तारीख को : 29/03/2019	: 132340/09    स्वीकृति दिनॉंक : 08/02/2019
कार्य-संहित : 1738001034/IF/22012034467020	कार्य का नाम : Laghu Talab Bhimraj / Sarupchand ARJUNI (1738001034/IF/22012034467020)

Measurement Book Detail

MB NO.  72        Page NO.  90

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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 संतोष MP-38-001-034-002/207 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044       1738001034WL142553 Credited 03/04/2019   2 सुखराम MP-38-001-034-002/127 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL142553 Credited 03/04/2019   3 सावनलाल MP-38-001-034-002/168 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL142553   4 केशरबाई MP-38-001-034-002/17 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 03/04/2019   5 डालीराम MP-38-001-034-002/172 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 03/04/2019   6 dipak(Self) MP-38-001-034-002/172-A OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 02/04/2019   7 मूलचंद MP-38-001-034-002/173 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 02/04/2019   8 रविन्‍द्र MP-38-001-034-002/173 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553   9 रामसिंग MP-38-001-034-002/18 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 03/04/2019   10 पवनकुमार MP-38-001-034-002/183 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553   11 महेश MP-38-001-034-002/184 ST र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 03/04/2019   12 अशोक MP-38-001-034-002/185 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 02/04/2019   13 कन्‍हैयालाल MP-38-001-034-002/186 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 02/04/2019   14 कोमलसिंह(Son) MP-38-001-034-002/130 OTHER र्अजुनी P P P A A A 3 174 522 0 0 522 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 03/04/2019   15 बलिराम(Self) MP-38-001-034-002/10 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553   16 लालचंद(Self) MP-38-001-034-002/147 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 03/04/2019   17 सूर्यकान्‍ता MP-38-001-034-002/148 ST र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 02/04/2019   18 अमरलाल MP-38-001-034-002/16 ST र्अजुनी P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 03/04/2019   19 dhalsing(Self) MP-38-001-034-002/160 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 03/04/2019   20 सुरमन MP-38-001-034-002/162 OTHER र्अजुनी P P P A A A 3 174 522 0 0 522 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 03/04/2019   21 हरिचंद MP-38-001-034-002/163 ST र्अजुनी P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 03/04/2019   22 डुलीचंद MP-38-001-034-002/188 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553   23 गोपाल MP-38-001-034-002/198 OTHER र्अजुनी P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 03/04/2019   24 महेश MP-38-001-034-002/228 OTHER र्अजुनी P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 03/04/2019   25 जोधराज MP-38-001-034-002/249 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 03/04/2019   26 रमेश MP-38-001-034-002/25 OTHER र्अजुनी P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 03/04/2019   27 हेमनलाल MP-38-001-034-002/257 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 03/04/2019   28 टिकाराम MP-38-001-034-002/258 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 03/04/2019   29 निर्मलाबाई MP-38-001-034-002/261 ST र्अजुनी P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 03/04/2019   30 शांताबाई MP-38-001-034-002/27 OTHER र्अजुनी P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 03/04/2019   31 मुकेश MP-38-001-034-002/271 OTHER र्अजुनी P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 03/04/2019   32 humeswar(Brother) MP-38-001-034-002/272 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 03/04/2019   33 दिनेश MP-38-001-034-002/284 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553   34 जैपाल MP-38-001-034-002/219 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 03/04/2019   35 धरमचंद MP-38-001-034-002/222 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553   36 सुखराम(Self) MP-38-001-034-002/39 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553   37 लिखनलाल MP-38-001-034-002/40 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 02/04/2019   38 रामप्रसाद MP-38-001-034-002/41 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 03/04/2019   39 गिरधारी MP-38-001-034-002/71 OTHER र्अजुनी P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 03/04/2019   40 निलाजी MP-38-001-034-002/94 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 03/04/2019   41 डेलसिंह MP-38-001-034-002/209 SC र्अजुनी A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001034WL142553   42 खेलन MP-38-001-034-002/91 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553   43 दसवन्‍ता MP-38-001-034-002/139 ST र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 02/04/2019   44 धुरपता MP-38-001-034-002/70 ST र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 03/04/2019   45 धमेन्‍द्र MP-38-001-034-002/269 OTHER र्अजुनी P P P A A A 3 174 522 0 0 522 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 03/04/2019   46 parmanand(Self) MP-38-001-034-002/312 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553   47 reslal(Husband) MP-38-001-034-002/202 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 02/04/2019   48 krasnkumar(Son) MP-38-001-034-002/187 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 03/04/2019   49 pustkala(Daughter) MP-38-001-034-002/110 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 03/04/2019   50 puspa bai(Wife) MP-38-001-034-002/290 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 02/04/2019   51 laxmiprasad(Self) MP-38-001-034-002/69-A OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553   52 yogita(Wife) MP-38-001-034-002/308 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 02/04/2019   53 khemeswari(Daughter-in-Law) MP-38-001-034-002/53 OTHER र्अजुनी P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 02/04/2019   54 sarita(Granddaughter) MP-38-001-034-002/223-A OTHER र्अजुनी A A A A A X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553   55 sagan bai(Wife) MP-38-001-034-002/208-A OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL142553 Credited 02/04/2019   कुल हाजिरी 42 42 42 39 39 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6786 प्रदाय राशि अन्य 33756

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40542 प्रति मजदुर औसत 737.1273

कुल मानव दिवस : 233