मस्टर रोल संख्या : 13477	तारीख से : 15/03/2018    तारीख को : 20/03/2018	: 31 arj    स्वीकृति दिनॉंक : 30/12/2017
कार्य-संहित : 1738001034/FR/22012034319496	कार्य का नाम : Arjuni minakchi talab jagat / punaram (1738001034/FR/22012034319496)

Measurement Book Detail

MB NO.  72        Page NO.  74

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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 RAJENDRA(Son) MP-38-001-034-002/166 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0       1738001034WL109170   2 pustkala(Daughter-in-Law) MP-38-001-034-002/23 ST र्अजुनी P P P P P P 6 172 1032 0 0 1032       1738001034WL109170   3 अनंतराम(Self) MP-38-001-034-002/255 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL109170   4 खेलनबाई MP-38-001-034-002/144 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL109170   5 भेजनलाल MP-38-001-034-002/146 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170 Credited 03/04/2018   6 उदल(Self) MP-38-001-034-002/156 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170   7 घनश्‍याम(Self) MP-38-001-034-002/137 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170   8 हरचन्‍द MP-38-001-034-002/142 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170   9 ढालसिंह MP-38-001-034-002/102 SC र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170 Credited 03/04/2018   10 नंदकशिोर MP-38-001-034-002/108 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170   11 अंजीलाल MP-38-001-034-002/12 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170   12 धुरपता MP-38-001-034-002/120 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170   13 कोमल MP-38-001-034-002/122 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170 Credited 03/04/2018   14 दीनदयाल MP-38-001-034-002/123 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170   15 काशनबाई(Sister) MP-38-001-034-002/124 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170   16 उर्मिला MP-38-001-034-002/13 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170 Credited 03/04/2018   17 गणेश MP-38-001-034-002/262 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170   18 होमेन्‍द्र MP-38-001-034-002/268 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170 Credited 03/04/2018   19 आनंद MP-38-001-034-002/274 OTHER र्अजुनी P P P A A A 3 172 516 0 0 516 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170 Credited 03/04/2018   20 सुरेश MP-38-001-034-002/278 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170 Credited 03/04/2018   21 खिनाराम MP-38-001-034-002/279 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170   22 राजेन्‍द्र MP-38-001-034-002/280 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170   23 देवनलाल(Self) MP-38-001-034-002/233 OTHER र्अजुनी P P P P A A 4 172 688 0 0 688 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170 Credited 03/04/2018   24 सुकचन्‍द MP-38-001-034-002/246 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170   25 देवलाबाई MP-38-001-034-002/184 ST र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170 Credited 03/04/2018   26 ईमलाबाई MP-38-001-034-002/192 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170   27 सन्‍तोष MP-38-001-034-002/194 OTHER र्अजुनी P P P P A A 4 172 688 0 0 688 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170   28 केसरबाई MP-38-001-034-002/204 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170   29 सुकवंता(Sister) MP-38-001-034-002/282 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170 Credited 03/04/2018   30 देबिचरण MP-38-001-034-002/298 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170   31 ललीता MP-38-001-034-002/307 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170   32 जसवंता MP-38-001-034-002/309 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170 Credited 03/04/2018   33 भीमराव MP-38-001-034-002/44 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170   34 दिनेश MP-38-001-034-002/46 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170   35 सोमबती MP-38-001-034-002/47 ST र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170   36 प्रदीप MP-38-001-034-002/48 OTHER र्अजुनी P P P P A A 4 172 688 0 0 688 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170   37 मूलचंद MP-38-001-034-002/66 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170   38 शीलाबाई(Self) MP-38-001-034-002/7 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170   39 लक्ष्‍मीबाई MP-38-001-034-002/85 OTHER र्अजुनी P P A A A A 2 172 344 0 0 344 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170   40 डेलीराम MP-38-001-034-002/86 OTHER र्अजुनी P P P P P A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170   41 प्रेमलाल MP-38-001-034-002/87 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170   42 गोविंदराम MP-38-001-034-002/88 OTHER र्अजुनी P P P P P A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170   43 महेन्‍द्र MP-38-001-034-002/89 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170 Credited 03/04/2018   44 सेवकराम(Self) MP-38-001-034-002/90 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170   45 मीराबाई MP-38-001-034-002/251 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170   46 वासूदेव MP-38-001-034-002/252 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170   47 कान्‍ताबाई MP-38-001-034-002/166 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170 Credited 03/04/2018   48 jyoti(Wife) MP-38-001-034-002/121 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001034WL109170   49 otesh(Self) MP-38-001-034-002/248-A ST र्अजुनी A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001034WL109170   50 ramesh(Self) MP-38-001-034-002/227-A OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170   51 कारनबाई MP-38-001-034-002/136 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL109170   52 lalita bai(Wife) MP-38-001-034-002/281 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170 Credited 03/04/2018   53 durgesh(Son) MP-38-001-034-002/167-A OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170   54 belchand(Self) MP-38-001-034-002/179-A OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170 Credited 03/04/2018   55 pramila(Self) MP-38-001-034-002/159 OTHER र्अजुनी P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL109170 Credited 03/04/2018   कुल हाजिरी 41 41 40 39 36 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1032 प्रदाय राशि अनुसूचित जनजाति 2064 प्रदाय राशि अन्य 36636

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39732 प्रति मजदुर औसत 722.4

कुल मानव दिवस : 231