मस्टर रोल संख्या : 12877	तारीख से : 03/03/2020    तारीख को : 08/03/2020	: 1738001/2019-2020/84917/AS    स्वीकृति दिनॉंक : 09/12/2019
कार्य-संहित : 1738001034/IF/22012034516503	कार्य का नाम : Arjuni Laghu talab hemraj / chandanlal (1738001034/IF/22012034516503)

Measurement Book Detail

MB NO.  10        Page NO.  20

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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 संतोष MP-38-001-034-002/207 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0       1738001034WL084444   2 डुलीचंद MP-38-001-034-002/84 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0       1738001034WL084444   3 सरसताबाई MP-38-001-034-002/32 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL084444 Credited 15/04/2020   4 मदनलाल MP-38-001-034-002/33 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   5 सुखराम(Self) MP-38-001-034-002/39 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   6 प्रमीलाबाई MP-38-001-034-002/43 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   7 मोहनलाल MP-38-001-034-002/3 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   8 शांताबाई MP-38-001-034-002/27 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   9 मुकेश MP-38-001-034-002/271 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   10 चितरेखा MP-38-001-034-002/273 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   11 द्वारकाबाई MP-38-001-034-002/28 SC र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444   12 मनिषा MP-38-001-034-002/293 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444   13 पुष्‍पाबाई MP-38-001-034-002/84 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   14 निलाजी MP-38-001-034-002/94 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   15 रंगलाल MP-38-001-034-002/58 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   16 धनवन्‍ता MP-38-001-034-002/76 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444   17 ज्ञानदास MP-38-001-034-002/80 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   18 गोवर्धन(Self) MP-38-001-034-002/81 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   19 सदनलाल MP-38-001-034-002/32 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   20 सुरजलाल MP-38-001-034-002/60 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   21 कौतिका MP-38-001-034-002/62 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   22 गिरधारी MP-38-001-034-002/71 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   23 महेन्‍द्र MP-38-001-034-002/73 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   24 बिरजलाल MP-38-001-034-002/74 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 09/04/2020   25 जैपाल MP-38-001-034-002/219 OTHER र्अजुनी P P P P X X 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   26 कोमलसिंह(Son) MP-38-001-034-002/130 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   27 हरलाल MP-38-001-034-002/196 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   28 दसरथ MP-38-001-034-002/2 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   29 महेश MP-38-001-034-002/228 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   30 गौरीशंकर MP-38-001-034-002/244 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   31 अंजुलता MP-38-001-034-002/245 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   32 जोधराज MP-38-001-034-002/249 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   33 रमेश MP-38-001-034-002/25 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   34 हेमनलाल MP-38-001-034-002/257 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   35 टिकाराम MP-38-001-034-002/258 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   36 निर्मलाबाई MP-38-001-034-002/261 ST र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   37 hemraj(Self) MP-38-001-034-002/265-A OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   38 लालचंद(Self) MP-38-001-034-002/147 OTHER र्अजुनी P P P P X X 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   39 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 1738001034WL084444 Credited 09/04/2020   40 शिवलाल MP-38-001-034-002/150 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   41 पोतनलाल MP-38-001-034-002/151 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   42 dhalsing(Self) MP-38-001-034-002/160 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   43 टिकाराम MP-38-001-034-002/162 OTHER र्अजुनी P P A A A A 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   44 हरिचंद MP-38-001-034-002/163 ST र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   45 नरबद MP-38-001-034-002/164 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   46 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 1738001034WL084444 Credited 15/04/2020   47 डालीराम MP-38-001-034-002/172 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   48 dipak(Self) MP-38-001-034-002/172-A OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 09/04/2020   49 मूलचंद MP-38-001-034-002/173 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 09/04/2020   50 महेश MP-38-001-034-002/184 ST र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   51 अशोक MP-38-001-034-002/185 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 09/04/2020   52 डुलीचंद MP-38-001-034-002/188 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   53 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 1738001034WL084444   54 दसवन्‍ता MP-38-001-034-002/139 ST र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444   55 सुनिता(Wife) MP-38-001-034-002/296 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   56 gauriprasad(Grandson) MP-38-001-034-002/30 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   57 धमेन्‍द्र MP-38-001-034-002/269 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   58 durgesh(Son) MP-38-001-034-002/167-A OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   59 pustkala(Daughter) MP-38-001-034-002/110 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   60 dolchand(Son) MP-38-001-034-002/225 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 09/04/2020   61 raju(Son) MP-38-001-034-002/57 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   62 स‍कुनबाई MP-38-001-034-002/6 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   63 uma bai(Daughter-in-Law) MP-38-001-034-002/74 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 09/04/2020   64 shusil(Self) MP-38-001-034-002/302-A OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 15/04/2020   65 साकेश MP-38-001-034-002/54 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 09/04/2020   66 uma bai(Self) MP-38-001-034-002/189-A OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 09/04/2020   67 yogita(Wife) MP-38-001-034-002/308 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 09/04/2020   68 khemraj(Self) MP-38-001-034-002/266-A OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 09/04/2020   69 khemeswari(Daughter-in-Law) MP-38-001-034-002/53 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 09/04/2020   70 sarita(Granddaughter) MP-38-001-034-002/223-A OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 09/04/2020   71 anita(Wife) MP-38-001-034-002/266-A OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 09/04/2020   72 laxmiprasad(Son) MP-38-001-034-002/265-A OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 09/04/2020   73 sagan bai(Wife) MP-38-001-034-002/208-A OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444   74 ajay(Son) MP-38-001-034-002/265-A OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL084444 Credited 09/04/2020   कुल हाजिरी 66 66 65 65 60 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3520 प्रदाय राशि अन्य 53152

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56672 प्रति मजदुर औसत 765.8378

कुल मानव दिवस : 322