मस्टर रोल संख्या : 19074	तारीख से : 08/02/2021    तारीख को : 21/02/2021	: 1738001/2020-2021/142676/AS    स्वीकृति दिनॉंक : 23/05/2020
कार्य-संहित : 1738001034/FR/22012034320504	कार्य का नाम : minakchi talab arjuni kanhaiya lal / gendlal (1738001034/FR/22012034320504)

Measurement Book Detail

MB NO.  10        Page NO.  44

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 7 8 9 10 11 12 13 14 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 P P P P P P P A A 12 190 2280 0 0 2280 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL126859 Credited 15/03/2021   2 विरेन्‍द्र MP-38-001-034-002/177 OTHER र्अजुनी A A A A A A A A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL126859   3 दसरथ MP-38-001-034-002/2 OTHER र्अजुनी P P P P P P P P P P P A A A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 18/03/2021   4 दयावन्‍ती(Self) MP-38-001-034-002/203 OTHER र्अजुनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 18/03/2021   5 भागनबाई MP-38-001-034-002/140 OTHER र्अजुनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 18/03/2021   6 चेतनलाल MP-38-001-034-002/113 OTHER र्अजुनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 18/03/2021   7 सन्‍तुराबाई MP-38-001-034-002/114 OTHER र्अजुनी P P P P A A A A A A X X X X 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 18/03/2021   8 ललीता (Wife) MP-38-001-034-002/10 OTHER र्अजुनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 18/03/2021   9 ओमकार(Self) MP-38-001-034-002/100 OTHER र्अजुनी P P P P P X X X X X X X X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 18/03/2021   10 रेकचंद MP-38-001-034-002/101 OTHER र्अजुनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 18/03/2021   11 दौलत MP-38-001-034-002/267 OTHER र्अजुनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 15/03/2021   12 रमेश MP-38-001-034-002/289 OTHER र्अजुनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 18/03/2021   13 मनिषा MP-38-001-034-002/293 OTHER र्अजुनी A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859   14 देबिचरण MP-38-001-034-002/298 OTHER र्अजुनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 18/03/2021   15 सूर्यमणी MP-38-001-034-002/254 SC र्अजुनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 15/03/2021   16 मदनलाल MP-38-001-034-002/33 OTHER र्अजुनी P P P P X X X X X X X X X X 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 18/03/2021   17 सुरजलाल MP-38-001-034-002/60 OTHER र्अजुनी P P P P P P P P P P P A A A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 18/03/2021   18 कौतिका MP-38-001-034-002/62 OTHER र्अजुनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 18/03/2021   19 सरिता MP-38-001-034-002/67 OTHER र्अजुनी P P P P P P P P P A A A A A 9 190 1710 0 0 1710 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 18/03/2021   20 महेन्‍द्र MP-38-001-034-002/73 OTHER र्अजुनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 18/03/2021   21 धनवन्‍ता MP-38-001-034-002/76 OTHER र्अजुनी P P P P P P P P P P A A A A 10 190 1900 0 0 1900 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 18/03/2021   22 सैवन्‍ता MP-38-001-034-002/77 OTHER र्अजुनी P P P P P P P P P P P A A A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 15/03/2021   23 कमलाबाई MP-38-001-034-002/79 OTHER र्अजुनी A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859   24 ज्ञानदास MP-38-001-034-002/80 OTHER र्अजुनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 18/03/2021   25 लिमचंद MP-38-001-034-002/56 OTHER र्अजुनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 18/03/2021   26 रंगलाल MP-38-001-034-002/58 OTHER र्अजुनी P P P P P P P P P P A X X X 10 190 1900 0 0 1900 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 18/03/2021   27 हरलाल MP-38-001-034-002/59 OTHER र्अजुनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 18/03/2021   28 बुधराम MP-38-001-034-002/42 OTHER र्अजुनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 18/03/2021   29 प्रमीलाबाई MP-38-001-034-002/43 OTHER र्अजुनी P P P P P P P P P P P X X X 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 18/03/2021   30 नरबद MP-38-001-034-002/164 OTHER र्अजुनी P P P A A A A A A A A A A A 3 190 570 0 0 570 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 18/03/2021   31 फुलनबाई MP-38-001-034-002/99 OTHER र्अजुनी P P P P P P P P P A A A A A 9 190 1710 0 0 1710 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 17/03/2021   32 अनिता MP-38-001-034-002/34 SC र्अजुनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL126859 Credited 18/03/2021   33 kanhaiyalal(Brother) MP-38-001-034-002/205 OTHER र्अजुनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 18/03/2021   34 gauriprasad(Grandson) MP-38-001-034-002/30 OTHER र्अजुनी A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859   35 sarita bai(Daughter-in-Law) MP-38-001-034-002/210 OTHER र्अजुनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL126859 Credited 15/03/2021   36 रामलाल MP-38-001-034-002/20 OTHER र्अजुनी P P P P P P P P X X X X X X 8 190 1520 0 0 1520 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 18/03/2021   37 gyaneswari(Daughter-in-Law) MP-38-001-034-002/224 OTHER र्अजुनी A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859   38 सरिता(Sister) MP-38-001-034-002/112 OTHER र्अजुनी P P P P P P A X X X X X X X 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 18/03/2021   39 स‍कुनबाई MP-38-001-034-002/6 OTHER र्अजुनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 18/03/2021   40 lalchand(Brother) MP-38-001-034-002/205 OTHER र्अजुनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 18/03/2021   41 rakesh(Son) MP-38-001-034-002/300 OTHER र्अजुनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 15/03/2021   42 shusil(Self) MP-38-001-034-002/302-A OTHER र्अजुनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 18/03/2021   43 savita bai(Daughter-in-Law) MP-38-001-034-002/181 OTHER र्अजुनी P P P P P P P P P X X X X X 9 190 1710 0 0 1710 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 18/03/2021   44 साकेश MP-38-001-034-002/54 OTHER र्अजुनी P P P P P P P P P P A X X X 10 190 1900 0 0 1900 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 15/03/2021   45 bhimsen(Self) MP-38-001-034-002/152-A OTHER र्अजुनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 15/03/2021   46 khemraj(Self) MP-38-001-034-002/266-A OTHER र्अजुनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 15/03/2021   47 nikesh kumar(Son) MP-38-001-034-002/253 OTHER र्अजुनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 17/03/2021   48 rupesh(Self) MP-38-001-034-002/84-A OTHER र्अजुनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL126859 Credited 15/03/2021   49 neha(Daughter-in-Law) MP-38-001-034-002/34 SC र्अजुनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL126859 Credited 15/03/2021   कुल हाजिरी 44 44 44 43 41 40 39 39 38 35 32 28 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 81890

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 88730 प्रति मजदुर औसत 1810.8163

कुल मानव दिवस : 467