मस्टर रोल संख्या : 1770	तारीख से : 29/05/2018    तारीख को : 04/06/2018	: 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.  64

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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 पवन MP-38-001-034-002/72 OTHER र्अजुनी P P P P P P A 6 174 1044 0 0 1044       1738001WL013126 Credited 12/06/2018   2 डुलीचंद MP-38-001-034-002/84 OTHER र्अजुनी P P P P P A A 5 174 870 0 0 870       1738001WL013126 Credited 12/06/2018   3 धनवन्‍ता MP-38-001-034-002/76 OTHER र्अजुनी P P P P P A A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL013126 Credited 12/06/2018   4 टेकचन्‍द MP-38-001-034-002/78 OTHER र्अजुनी P P P P P A A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL013126 Credited 12/06/2018   5 गोवर्धन(Self) MP-38-001-034-002/81 OTHER र्अजुनी P P P P P A A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL013126 Credited 12/06/2018   6 सदनलाल MP-38-001-034-002/32 OTHER र्अजुनी P P P P P A A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL013126 Credited 12/06/2018   7 मदनलाल MP-38-001-034-002/33 OTHER र्अजुनी P P P P P A A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL013126 Credited 12/06/2018   8 बुधराम MP-38-001-034-002/42 OTHER र्अजुनी P P P P P A A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL013126 Credited 12/06/2018   9 लिमचंद MP-38-001-034-002/56 OTHER र्अजुनी P P P P P A A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL013126 Credited 12/06/2018   10 प्रमिला MP-38-001-034-002/58 OTHER र्अजुनी P P P P P A A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL013126 Credited 12/06/2018   11 द्वारकाबाई MP-38-001-034-002/64 SC र्अजुनी P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL013126 Credited 12/06/2018   12 राजेन्‍द्र MP-38-001-034-002/67 OTHER र्अजुनी P P P P P A A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL013126 Credited 12/06/2018   13 रेकचंद MP-38-001-034-002/101 OTHER र्अजुनी P P P P P A A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL013126 Credited 12/06/2018   14 सन्‍तुराबाई MP-38-001-034-002/114 OTHER र्अजुनी P P P P P A A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL013126 Credited 12/06/2018   15 टानिक MP-38-001-034-002/116 OTHER र्अजुनी P P P P P A A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL013126 Credited 12/06/2018   16 पोतनलाल MP-38-001-034-002/151 OTHER र्अजुनी P P P P P A A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL013126 Credited 12/06/2018   17 देवलाबाई MP-38-001-034-002/184 ST र्अजुनी P P P P P A A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL013126 Credited 12/06/2018   18 महेश MP-38-001-034-002/184 ST र्अजुनी P P P P P A A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL013126 Credited 12/06/2018   19 दसरथ MP-38-001-034-002/2 OTHER र्अजुनी P P P P P A A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL013126 Credited 12/06/2018   20 दीपलता MP-38-001-034-002/244 OTHER र्अजुनी P P P P P A A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL013126 Credited 12/06/2018   21 उमेश MP-38-001-034-002/245 OTHER र्अजुनी P P P P P A A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL013126 Credited 12/06/2018   22 अंजुलता MP-38-001-034-002/245 OTHER र्अजुनी P P P P P A A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL013126 Credited 12/06/2018   23 प्रमीलाबाई MP-38-001-034-002/250 OTHER र्अजुनी P P P P P A A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL013126 Credited 12/06/2018   24 बेलचंद MP-38-001-034-002/253 OTHER र्अजुनी P P P P P A A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL013126 Credited 12/06/2018   25 सूर्यमणी MP-38-001-034-002/254 SC र्अजुनी P P P P P A A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL013126 Credited 12/06/2018   26 दिनेश कुमार MP-38-001-034-002/285 OTHER र्अजुनी P P P P P A A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL013126 Credited 12/06/2018   27 रमेश MP-38-001-034-002/289 OTHER र्अजुनी P P P P P A A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL013126 Credited 12/06/2018   28 मनिषा MP-38-001-034-002/293 OTHER र्अजुनी P P A A A A A 2 174 348 0 0 348 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL013126 Credited 12/06/2018   29 मोहनलाल MP-38-001-034-002/3 OTHER र्अजुनी P P P P P A A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL013126 Credited 12/06/2018   30 gauriprasad(Grandson) MP-38-001-034-002/30 OTHER र्अजुनी P P P P A A A 4 174 696 0 0 696 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL013126 Credited 12/06/2018   31 tiranbai(Daughter-in-Law) MP-38-001-034-002/30 OTHER र्अजुनी P P P P P A A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL013126 Credited 12/06/2018   32 रामलाल MP-38-001-034-002/20 OTHER र्अजुनी P P P P P A A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL013126 Credited 12/06/2018   33 shusil(Self) MP-38-001-034-002/302-A OTHER र्अजुनी P P P P P A A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL013126 Credited 12/06/2018   कुल हाजिरी 33 33 32 32 31 2 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1914 प्रदाय राशि अनुसूचित जनजाति 1740 प्रदाय राशि अन्य 24708

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28362 प्रति मजदुर औसत 859.4545

कुल मानव दिवस : 163