मस्टर रोल संख्या : 3065	तारीख से : 09/06/2019    तारीख को : 14/06/2019	: 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.  10        Page NO.  7

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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 A A A 3 176 528 0 0 528       1738001034WL023199 Credited 16/06/2019   2 हरलाल MP-38-001-034-002/196 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 16/06/2019   3 धनेन्‍द्र MP-38-001-034-002/199 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 16/06/2019   4 रमेश MP-38-001-034-002/129 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 16/06/2019   5 कोमलसिंह(Son) MP-38-001-034-002/130 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 16/06/2019   6 लालचंद(Self) MP-38-001-034-002/147 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 16/06/2019   7 सेवकराम MP-38-001-034-002/148 ST र्अजुनी P A A A A A 1 176 176 0 0 176 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 19/06/2019   8 dhalsing(Self) MP-38-001-034-002/160 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 16/06/2019   9 हरिचंद MP-38-001-034-002/163 ST र्अजुनी P P A A A A 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 16/06/2019   10 केशरबाई MP-38-001-034-002/17 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 16/06/2019   11 डालीराम MP-38-001-034-002/172 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 16/06/2019   12 dipak(Self) MP-38-001-034-002/172-A OTHER र्अजुनी P P A A A A 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 19/06/2019   13 मूलचंद MP-38-001-034-002/173 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 19/06/2019   14 कन्‍हैयालाल MP-38-001-034-002/186 OTHER र्अजुनी P P A A A A 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 19/06/2019   15 डुलीचंद MP-38-001-034-002/188 OTHER र्अजुनी P P A A A A 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 16/06/2019   16 धरमनबाई MP-38-001-034-002/219 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 16/06/2019   17 धरमचंद MP-38-001-034-002/222 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 16/06/2019   18 महेश MP-38-001-034-002/228 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 16/06/2019   19 ओमकला MP-38-001-034-002/24 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 19/06/2019   20 जोधराज MP-38-001-034-002/249 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 16/06/2019   21 रमेश MP-38-001-034-002/25 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 16/06/2019   22 टिकाराम MP-38-001-034-002/258 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 16/06/2019   23 फेकनलाल MP-38-001-034-002/26 ST र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 16/06/2019   24 निर्मलाबाई MP-38-001-034-002/261 ST र्अजुनी P P A A A A 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 16/06/2019   25 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 1738001034WL023199 Credited 16/06/2019   26 मुकेश MP-38-001-034-002/271 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 16/06/2019   27 चितरेखा MP-38-001-034-002/273 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 16/06/2019   28 दिनेश कुमार MP-38-001-034-002/285 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 16/06/2019   29 टेकलाल MP-38-001-034-002/305 ST र्अजुनी P P A A A A 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 16/06/2019   30 सुखराम(Self) MP-38-001-034-002/39 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 16/06/2019   31 लिखनलाल MP-38-001-034-002/40 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 19/06/2019   32 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 1738001034WL023199   33 रामेश्‍वर MP-38-001-034-002/51 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 19/06/2019   34 द्वारकाबाई MP-38-001-034-002/64 SC र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 16/06/2019   35 संजय MP-38-001-034-002/71 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 16/06/2019   36 हेमलता(Wife) MP-38-001-034-002/9 ST र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 16/06/2019   37 केशराज MP-38-001-034-002/92 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 16/06/2019   38 तेजेश्‍वरी(Wife) MP-38-001-034-002/92 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 19/06/2019   39 भीमराज MP-38-001-034-002/93 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 16/06/2019   40 निलाजी MP-38-001-034-002/94 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 16/06/2019   41 आदर्श MP-38-001-034-002/93 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 19/06/2019   42 दसवन्‍ता MP-38-001-034-002/139 ST र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 16/06/2019   43 धुरपता MP-38-001-034-002/70 ST र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 16/06/2019   44 धमेन्‍द्र MP-38-001-034-002/269 OTHER र्अजुनी P P A A A A 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 16/06/2019   45 pustkala(Daughter) MP-38-001-034-002/110 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 16/06/2019   46 sukvanta bai(Wife) MP-38-001-034-002/127 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 19/06/2019   47 puspa bai(Wife) MP-38-001-034-002/290 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 19/06/2019   48 uma bai(Self) MP-38-001-034-002/189-A OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 19/06/2019   49 sagan bai(Wife) MP-38-001-034-002/208-A OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023199 Credited 19/06/2019   कुल हाजिरी 48 47 40 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 528 प्रदाय राशि अनुसूचित जनजाति 3344 प्रदाय राशि अन्य 19888

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23760 प्रति मजदुर औसत 484.8979

कुल मानव दिवस : 135