मस्टर रोल संख्या : 3054	तारीख से : 24/06/2018    तारीख को : 29/06/2018	: 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.  70

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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 पवन MP-38-001-034-002/72 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044       1738001034WL021644 Credited 09/07/2018   2 सरसताबाई MP-38-001-034-002/32 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL021644 Credited 09/07/2018   3 मदनलाल MP-38-001-034-002/33 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021644 Credited 09/07/2018   4 बुधराम MP-38-001-034-002/42 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021644 Credited 09/07/2018   5 प्रमीलाबाई MP-38-001-034-002/43 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021644 Credited 09/07/2018   6 मनसाबाई MP-38-001-034-002/43 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021644 Credited 09/07/2018   7 लिमचंद MP-38-001-034-002/56 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021644 Credited 09/07/2018   8 कौतिका MP-38-001-034-002/62 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021644 Credited 09/07/2018   9 द्वारकाबाई MP-38-001-034-002/64 SC र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021644 Credited 09/07/2018   10 राजेन्‍द्र MP-38-001-034-002/67 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021644 Credited 09/07/2018   11 धनवन्‍ता MP-38-001-034-002/76 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021644 Credited 09/07/2018   12 टेकचन्‍द MP-38-001-034-002/78 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021644 Credited 09/07/2018   13 गोवर्धन(Self) MP-38-001-034-002/81 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021644 Credited 09/07/2018   14 दसरथ MP-38-001-034-002/2 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021644 Credited 09/07/2018   15 रेकचंद MP-38-001-034-002/101 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021644 Credited 09/07/2018   16 सीताबाई MP-38-001-034-002/101 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021644 Credited 09/07/2018   17 सन्‍तुराबाई MP-38-001-034-002/114 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021644 Credited 09/07/2018   18 टानिक MP-38-001-034-002/116 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021644 Credited 09/07/2018   19 रमेश MP-38-001-034-002/129 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021644   20 नरबद MP-38-001-034-002/164 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021644 Credited 09/07/2018   21 देवलाबाई 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 1738001034WL021644 Credited 09/07/2018   22 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 1738001034WL021644 Credited 09/07/2018   23 उमेश MP-38-001-034-002/245 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021644 Credited 09/07/2018   24 अंजुलता MP-38-001-034-002/245 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021644 Credited 09/07/2018   25 प्रमीलाबाई MP-38-001-034-002/250 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021644 Credited 09/07/2018   26 बेलचंद MP-38-001-034-002/253 OTHER र्अजुनी P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021644 Credited 09/07/2018   27 सूर्यमणी MP-38-001-034-002/254 SC र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021644   28 दिनेश कुमार MP-38-001-034-002/285 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021644 Credited 09/07/2018   29 वधिाबाई MP-38-001-034-002/285 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021644 Credited 09/07/2018   30 रमेश MP-38-001-034-002/289 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021644 Credited 09/07/2018   31 मनिषा MP-38-001-034-002/293 OTHER र्अजुनी P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021644 Credited 09/07/2018   32 मोहनलाल MP-38-001-034-002/3 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021644 Credited 09/07/2018   33 सदनलाल MP-38-001-034-002/32 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021644 Credited 09/07/2018   34 gauriprasad(Grandson) MP-38-001-034-002/30 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021644 Credited 09/07/2018   35 tiranbai(Daughter-in-Law) MP-38-001-034-002/30 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021644 Credited 09/07/2018   36 रामलाल MP-38-001-034-002/20 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021644 Credited 09/07/2018   37 manoj(Son) MP-38-001-034-002/72 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021644 Credited 09/07/2018   38 shusil(Self) MP-38-001-034-002/302-A OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021644 Credited 09/07/2018   39 aasha bai(Daughter-in-Law) 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 1738001034WL021644 Credited 09/07/2018   कुल हाजिरी 37 37 37 37 37 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 3132 प्रदाय राशि अन्य 34104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38280 प्रति मजदुर औसत 981.5385

कुल मानव दिवस : 220