मस्टर रोल संख्या : 1406	तारीख से : 05/05/2019    तारीख को : 10/05/2019	: 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.  99

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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 A A 4 176 704 0 0 704       1738001034WL009145 Credited 12/05/2019   2 शांताबाई MP-38-001-034-002/27 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 12/05/2019   3 मुकेश MP-38-001-034-002/271 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145   4 चितरेखा MP-38-001-034-002/273 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 12/05/2019   5 दिनेश कुमार MP-38-001-034-002/285 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 12/05/2019   6 जैपाल MP-38-001-034-002/219 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 12/05/2019   7 धरमचंद MP-38-001-034-002/222 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 12/05/2019   8 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 1738001034WL009145 Credited 12/05/2019   9 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 1738001034WL009145 Credited 16/05/2019   10 जोधराज MP-38-001-034-002/249 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 12/05/2019   11 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 1738001034WL009145 Credited 12/05/2019   12 टिकाराम MP-38-001-034-002/258 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 12/05/2019   13 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 1738001034WL009145 Credited 12/05/2019   14 निर्मलाबाई MP-38-001-034-002/261 ST र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 12/05/2019   15 रमेश MP-38-001-034-002/129 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 12/05/2019   16 कोमलसिंह(Son) MP-38-001-034-002/130 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 12/05/2019   17 लालचंद(Self) MP-38-001-034-002/147 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 12/05/2019   18 सेवकराम MP-38-001-034-002/148 ST र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 16/05/2019   19 शिवलाल MP-38-001-034-002/150 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 12/05/2019   20 सुरमन MP-38-001-034-002/162 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145   21 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 1738001034WL009145 Credited 12/05/2019   22 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 1738001034WL009145 Credited 12/05/2019   23 डालीराम MP-38-001-034-002/172 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 12/05/2019   24 dipak(Self) MP-38-001-034-002/172-A OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 16/05/2019   25 मूलचंद MP-38-001-034-002/173 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 16/05/2019   26 रामसिंग MP-38-001-034-002/18 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 12/05/2019   27 महेश MP-38-001-034-002/184 ST र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 12/05/2019   28 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 1738001034WL009145   29 कन्‍हैयालाल MP-38-001-034-002/186 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 16/05/2019   30 डुलीचंद MP-38-001-034-002/188 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 12/05/2019   31 हरलाल MP-38-001-034-002/196 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 12/05/2019   32 खोमनसिंह MP-38-001-034-002/308 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145   33 सुखराम(Self) MP-38-001-034-002/39 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 12/05/2019   34 लिखनलाल MP-38-001-034-002/40 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 16/05/2019   35 रामप्रसाद MP-38-001-034-002/41 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 12/05/2019   36 रामेश्‍वर MP-38-001-034-002/51 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145   37 गिरधारी MP-38-001-034-002/71 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 12/05/2019   38 केशराज MP-38-001-034-002/92 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 12/05/2019   39 तेजेश्‍वरी(Wife) MP-38-001-034-002/92 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 16/05/2019   40 भीमराज MP-38-001-034-002/93 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 12/05/2019   41 निलाजी MP-38-001-034-002/94 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 12/05/2019   42 डेलसिंह MP-38-001-034-002/209 SC र्अजुनी P P P A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001034WL009145 Credited 12/05/2019   43 आदर्श MP-38-001-034-002/93 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 16/05/2019   44 दसवन्‍ता MP-38-001-034-002/139 ST र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 12/05/2019   45 धुरपता MP-38-001-034-002/70 ST र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 12/05/2019   46 धमेन्‍द्र MP-38-001-034-002/269 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 12/05/2019   47 durgesh(Son) MP-38-001-034-002/167-A OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 12/05/2019   48 reslal(Husband) MP-38-001-034-002/202 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 16/05/2019   49 pustkala(Daughter) MP-38-001-034-002/110 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 12/05/2019   50 sukvanta bai(Wife) MP-38-001-034-002/127 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 16/05/2019   51 rupendra(Son) MP-38-001-034-002/136 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL009145 Credited 12/05/2019   52 puspa bai(Wife) MP-38-001-034-002/290 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 16/05/2019   53 khemeswari(Daughter-in-Law) MP-38-001-034-002/53 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 16/05/2019   54 sagan bai(Wife) MP-38-001-034-002/208-A OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL009145 Credited 16/05/2019   कुल हाजिरी 49 49 49 42 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 528 प्रदाय राशि अनुसूचित जनजाति 4752 प्रदाय राशि अन्य 27984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33264 प्रति मजदुर औसत 616

कुल मानव दिवस : 189