मस्टर रोल संख्या : 564	तारीख से : 15/04/2019    तारीख को : 20/04/2019	: 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.  97

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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 6 176 1056 0 0 1056       1738001034WL004250 Credited 26/04/2019   2 jagram(Father) MP-38-001-034-002/212 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0       1738001034WL004250   3 जैपाल MP-38-001-034-002/219 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   4 धरमनबाई MP-38-001-034-002/219 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250   5 धरमचंद MP-38-001-034-002/222 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   6 महेश MP-38-001-034-002/228 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   7 ओमकला MP-38-001-034-002/24 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 13/05/2019   8 जोधराज MP-38-001-034-002/249 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   9 रमेश MP-38-001-034-002/25 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   10 टिकाराम MP-38-001-034-002/258 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   11 अरूण MP-38-001-034-002/259 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   12 फेकनलाल MP-38-001-034-002/26 ST र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   13 निर्मलाबाई MP-38-001-034-002/261 ST र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   14 डुलीचंद MP-38-001-034-002/188 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   15 हरलाल MP-38-001-034-002/196 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   16 रमेश MP-38-001-034-002/129 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   17 कोमलसिंह(Son) MP-38-001-034-002/130 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   18 लालचंद(Self) MP-38-001-034-002/147 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   19 सेवकराम MP-38-001-034-002/148 ST र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 13/05/2019   20 शिवलाल MP-38-001-034-002/150 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   21 मुरलीधर MP-38-001-034-002/157 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 13/05/2019   22 सुरमन MP-38-001-034-002/162 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   23 हरिचंद MP-38-001-034-002/163 ST र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   24 केशरबाई MP-38-001-034-002/17 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   25 डालीराम MP-38-001-034-002/172 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   26 dipak(Self) MP-38-001-034-002/172-A OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 13/05/2019   27 मूलचंद MP-38-001-034-002/173 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 13/05/2019   28 रामसिंग MP-38-001-034-002/18 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   29 महेश MP-38-001-034-002/184 ST र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   30 अशोक MP-38-001-034-002/185 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250   31 कन्‍हैयालाल MP-38-001-034-002/186 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 13/05/2019   32 शांताबाई MP-38-001-034-002/27 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   33 मुकेश MP-38-001-034-002/271 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   34 चितरेखा MP-38-001-034-002/273 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   35 दिनेश कुमार MP-38-001-034-002/285 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   36 सुखराम(Self) MP-38-001-034-002/39 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   37 लिखनलाल MP-38-001-034-002/40 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 13/05/2019   38 रामप्रसाद MP-38-001-034-002/41 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250   39 रामेश्‍वर MP-38-001-034-002/51 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 13/05/2019   40 डेलचंद MP-38-001-034-002/53 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   41 टेकलाल MP-38-001-034-002/305 ST र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   42 गिरधारी MP-38-001-034-002/71 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   43 संजय MP-38-001-034-002/71 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   44 हेमलता(Wife) MP-38-001-034-002/9 ST र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   45 केशराज MP-38-001-034-002/92 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   46 तेजेश्‍वरी(Wife) MP-38-001-034-002/92 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 13/05/2019   47 भीमराज MP-38-001-034-002/93 OTHER र्अजुनी P P P A A P 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   48 निलाजी MP-38-001-034-002/94 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   49 डेलसिंह MP-38-001-034-002/209 SC र्अजुनी P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001034WL004250 Credited 26/04/2019   50 आदर्श MP-38-001-034-002/93 OTHER र्अजुनी P P P A A P 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 13/05/2019   51 दसवन्‍ता MP-38-001-034-002/139 ST र्अजुनी P P A A A A 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 13/05/2019   52 धुरपता MP-38-001-034-002/70 ST र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   53 धमेन्‍द्र MP-38-001-034-002/269 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   54 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 1738001034WL004250   55 durgesh(Son) MP-38-001-034-002/167-A OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   56 reslal(Husband) MP-38-001-034-002/202 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 13/05/2019   57 krasnkumar(Son) MP-38-001-034-002/187 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   58 pustkala(Daughter) MP-38-001-034-002/110 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 26/04/2019   59 sukvanta bai(Wife) MP-38-001-034-002/127 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 13/05/2019   60 rupendra(Son) MP-38-001-034-002/136 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL004250 Credited 26/04/2019   61 puspa bai(Wife) MP-38-001-034-002/290 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 13/05/2019   62 uma bai(Self) MP-38-001-034-002/189-A OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 13/05/2019   63 yogita(Wife) MP-38-001-034-002/308 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 13/05/2019   64 khemeswari(Daughter-in-Law) MP-38-001-034-002/53 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 13/05/2019   65 sagan bai(Wife) MP-38-001-034-002/208-A OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL004250 Credited 13/05/2019   कुल हाजिरी 60 60 59 56 52 52

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 8272 प्रदाय राशि अन्य 50336

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59664 प्रति मजदुर औसत 917.9077

कुल मानव दिवस : 339