मस्टर रोल संख्या : 10543	तारीख से : 25/06/2021    तारीख को : 01/07/2021	: 1738001/2021-2022/210049/AS    स्वीकृति दिनॉंक : 05/05/2021
कार्य-संहित : 1738001034/IF/22012034742030	कार्य का नाम : khet talab kanhaiyalal / umed (1738001034/IF/22012034742030)

Measurement Book Detail

MB NO.  10        Page NO.  72

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL067140   2 चेतनलाल MP-38-001-034-002/113 OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   3 टानिक MP-38-001-034-002/116 OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   4 ओमकार(Self) MP-38-001-034-002/100 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140   5 रेकचंद MP-38-001-034-002/101 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140   6 पंचम(Father-in_Law) MP-38-001-034-002/11 OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   7 कन्‍हैयालाल MP-38-001-034-002/165 OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   8 ठगनबाई MP-38-001-034-002/165 OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   9 श्‍यामकुमार MP-38-001-034-002/165 OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   10 भागनबाई MP-38-001-034-002/140 OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   11 दीलीप MP-38-001-034-002/182 OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   12 दयावन्‍ती(Self) MP-38-001-034-002/203 OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   13 गौरीशंकर MP-38-001-034-002/244 OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   14 अंजुलता MP-38-001-034-002/245 OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   15 सूर्यमणी MP-38-001-034-002/254 SC र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 12/07/2021   16 दौलत MP-38-001-034-002/267 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140   17 भेजनबाई MP-38-001-034-002/277 OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   18 द्वारकाबाई MP-38-001-034-002/28 SC र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 12/07/2021   19 रमेश MP-38-001-034-002/289 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140   20 भागचंद MP-38-001-034-002/29 OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   21 मनिषा MP-38-001-034-002/293 OTHER र्अजुनी P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   22 सदनलाल MP-38-001-034-002/32 OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   23 मदनलाल MP-38-001-034-002/33 OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   24 प्रमीलाबाई MP-38-001-034-002/43 OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   25 दिनेश MP-38-001-034-002/46 OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   26 धुंधीलाल MP-38-001-034-002/5 OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   27 लिमचंद MP-38-001-034-002/56 OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   28 रंगलाल MP-38-001-034-002/58 OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   29 हरलाल MP-38-001-034-002/59 OTHER र्अजुनी P P P P A A A 4 193 772 0 0 772 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   30 सुरजलाल MP-38-001-034-002/60 OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   31 कौतिका MP-38-001-034-002/62 OTHER र्अजुनी P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   32 द्वारकाबाई MP-38-001-034-002/64 SC र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 12/07/2021   33 राजेन्‍द्र MP-38-001-034-002/67 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140   34 सरिता MP-38-001-034-002/67 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140   35 धनवन्‍ता MP-38-001-034-002/76 OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   36 टेकचन्‍द MP-38-001-034-002/78 OTHER र्अजुनी P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   37 ज्ञानदास MP-38-001-034-002/80 OTHER र्अजुनी P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   38 गोवर्धन(Self) MP-38-001-034-002/81 OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   39 महेन्‍द्र MP-38-001-034-002/73 OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   40 बिरजलाल MP-38-001-034-002/74 OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   41 फुलनबाई MP-38-001-034-002/99 OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   42 rajkumar(Self) MP-38-001-034-002/165-A OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001034WL067140 Credited 30/07/2021   43 सुनिता(Wife) MP-38-001-034-002/296 OTHER र्अजुनी P P A A A A A 2 193 386 0 0 386 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   44 gauriprasad(Grandson) MP-38-001-034-002/30 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140   45 jhunan bai(Self) MP-38-001-034-002/133-A OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   46 रामलाल MP-38-001-034-002/20 OTHER र्अजुनी P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   47 dhurpata bai(Self) MP-38-001-034-002/180-A OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   48 kapil(Son) MP-38-001-034-002/67 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140   49 surajan bai(Self) MP-38-001-034-002/103-A OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL067140 Credited 30/07/2021   50 belchand(Self) MP-38-001-034-002/179-A OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   51 सरिता(Sister) MP-38-001-034-002/112 OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   52 raju(Son) MP-38-001-034-002/57 OTHER र्अजुनी P P P P A A A 4 193 772 0 0 772 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   53 स‍कुनबाई MP-38-001-034-002/6 OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   54 uma bai(Daughter-in-Law) MP-38-001-034-002/74 OTHER र्अजुनी P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   55 aruna(Wife) MP-38-001-034-002/165-A OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   56 manoj(Son) MP-38-001-034-002/72 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140   57 rakesh(Son) MP-38-001-034-002/300 OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   58 shusil(Self) MP-38-001-034-002/302-A OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   59 savita bai(Daughter-in-Law) MP-38-001-034-002/181 OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   60 puspa bai(Daughter-in-Law) MP-38-001-034-002/84 OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   61 साकेश MP-38-001-034-002/54 OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   62 bhimsen(Self) MP-38-001-034-002/152-A OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   63 nikesh kumar(Son) MP-38-001-034-002/253 OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   64 nikita bai(Daughter-in-Law) MP-38-001-034-002/2 OTHER र्अजुनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL067140 Credited 30/07/2021   कुल हाजिरी 54 54 53 53 51 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 56356

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59830 प्रति मजदुर औसत 934.8438

कुल मानव दिवस : 310