मस्टर रोल संख्या : 4481	तारीख से : 15/07/2018    तारीख को : 20/07/2018	: 034/61    स्वीकृति दिनॉंक : 31/03/2018
कार्य-संहित : 1738001034/WC/22012034390742	कार्य का नाम : Arjuni karnutola me shankarlal ke khet ke pas nale par dem nirman (1738001034/WC/22012034390742)

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 बारनबाई MP-38-001-034-002/20 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044       1738001034WL034009   2 पवन MP-38-001-034-002/72 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044       1738001034WL034009 Credited 21/07/2018   3 डुलीचंद MP-38-001-034-002/84 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044       1738001034WL034009 Credited 21/07/2018   4 नत्‍‍थूलाल MP-38-001-034-002/98 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL034009   5 सुखराम MP-38-001-034-002/127 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL034009 Credited 21/07/2018   6 surykanta(Wife) MP-38-001-034-002/199 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL034009   7 भानुप्रसाद MP-38-001-034-002/214 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009   8 धरमनबाई MP-38-001-034-002/219 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   9 महेश MP-38-001-034-002/228 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   10 डेलसिंह ट्रेक्‍टर(Self) MP-38-001-034-002/234 ST र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   11 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 1738001034WL034009 Credited 21/07/2018   12 जसवन्‍ता MP-38-001-034-002/257 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009   13 हेमनलाल MP-38-001-034-002/257 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   14 टिकाराम MP-38-001-034-002/258 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   15 फेकनलाल MP-38-001-034-002/26 ST र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   16 निर्मलाबाई MP-38-001-034-002/261 ST र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   17 शांताबाई MP-38-001-034-002/27 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   18 नत्‍थुलाल MP-38-001-034-002/27 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009   19 sushila(Wife) MP-38-001-034-002/272 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   20 चितरेखा MP-38-001-034-002/273 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   21 दिनेश MP-38-001-034-002/284 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   22 सुलकाबाई MP-38-001-034-002/29 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009   23 देबिचरण MP-38-001-034-002/298 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   24 टेकलाल MP-38-001-034-002/305 ST र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   25 दिनेश MP-38-001-034-002/46 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   26 रामेश्‍वर MP-38-001-034-002/51 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009   27 बेदीराम MP-38-001-034-002/127 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009   28 कोमलसिंह(Son) MP-38-001-034-002/130 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   29 ढालसिंह MP-38-001-034-002/102 SC र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009   30 सेवकराम MP-38-001-034-002/148 ST र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009   31 सूर्यकान्‍ता MP-38-001-034-002/148 ST र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009   32 शिवलाल MP-38-001-034-002/150 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   33 उदल(Self) MP-38-001-034-002/156 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   34 छमनबाई MP-38-001-034-002/157 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009   35 मुरलीधर MP-38-001-034-002/157 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009   36 जयवन्‍ता MP-38-001-034-002/16 ST र्अजुनी P P P P A A 4 174 696 0 0 696 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   37 सुरमन MP-38-001-034-002/162 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   38 टिकाराम MP-38-001-034-002/162 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   39 हरिचंद MP-38-001-034-002/163 ST र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   40 देवाराम MP-38-001-034-002/206 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   41 जाननबाई MP-38-001-034-002/187 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   42 लक्ष्‍मीप्रसाद MP-38-001-034-002/19 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   43 धनेन्‍द्र MP-38-001-034-002/199 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   44 केशरबाई MP-38-001-034-002/17 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   45 kisori(Self) MP-38-001-034-002/17 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009   46 डालीराम MP-38-001-034-002/172 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   47 दिनेश MP-38-001-034-002/181 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   48 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 1738001034WL034009 Credited 21/07/2018   49 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 1738001034WL034009 Credited 21/07/2018   50 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 1738001034WL034009 Credited 21/07/2018   51 हेमलता(Wife) MP-38-001-034-002/9 ST र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   52 देवकराम(Self) MP-38-001-034-002/9 ST र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   53 केशराज MP-38-001-034-002/92 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   54 तेजेश्‍वरी(Wife) MP-38-001-034-002/92 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009   55 भीमराज MP-38-001-034-002/93 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   56 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 1738001034WL034009 Credited 21/07/2018   57 सरिता 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 1738001034WL034009 Credited 21/07/2018   58 premlata bai(Daughter-in-Law) MP-38-001-034-002/167-A OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AGARI CBIN0282024 1738001034WL034009   59 nirmala bai(Daughter-in-Law) MP-38-001-034-002/22 ST र्अजुनी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001034WL034009   60 सुकदास MP-38-001-034-002/22 ST र्अजुनी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001034WL034009   61 डेलसिंह MP-38-001-034-002/209 SC र्अजुनी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001034WL034009 Credited 21/07/2018   62 आदर्श MP-38-001-034-002/93 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009   63 दसवन्‍ता MP-38-001-034-002/139 ST र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009   64 parmanand(Self) MP-38-001-034-002/312 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   65 nilavati(Self) MP-38-001-034-002/26 ST र्अजुनी P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   66 durgesh(Son) MP-38-001-034-002/167-A OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   67 reslal(Husband) MP-38-001-034-002/202 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009   68 krasnkumar(Son) MP-38-001-034-002/187 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   69 pustkala(Daughter) MP-38-001-034-002/110 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   70 स‍कुनबाई MP-38-001-034-002/6 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   71 umesh(Son) 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 1738001034WL034009 Credited 21/07/2018   72 asaram(Self) MP-38-001-034-002/218-A OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   73 dalluram(Self) MP-38-001-034-002/220-A OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009 Credited 21/07/2018   74 rupendra(Son) MP-38-001-034-002/136 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL034009 Credited 21/07/2018   75 rakesh(Son) MP-38-001-034-002/300 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009   76 savita bai(Daughter-in-Law) MP-38-001-034-002/181 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009   77 puspa bai(Wife) MP-38-001-034-002/290 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009   78 bhageswari(Wife) MP-38-001-034-002/214 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009   79 रखिया MP-38-001-034-002/51 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009   80 kavita bai(Self) MP-38-001-034-002/305 ST र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009   81 aasha bai(Daughter-in-Law) MP-38-001-034-002/184 ST र्अजुनी P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009   82 varsha(Daughter-in-Law) MP-38-001-034-002/146 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL034009   कुल हाजिरी 82 82 82 82 81 79

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3132 प्रदाय राशि अनुसूचित जनजाति 17052 प्रदाय राशि अन्य 64728

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 84912 प्रति मजदुर औसत 1035.5122

कुल मानव दिवस : 488