मस्टर रोल संख्या : 3155	तारीख से : 25/06/2018    तारीख को : 30/06/2018	: 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.  4

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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 A P P 5 174 870 0 0 870       1738001034WL021640 Credited 09/07/2018   2 संतोष MP-38-001-034-002/207 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870       1738001034WL021640 Credited 09/07/2018   3 sarupchand(Self) MP-38-001-034-002/208-A OTHER र्अजुनी A A A A A A 0 0 0 0 0 0       1738001034WL021640   4 सुखराम MP-38-001-034-002/127 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL021640 Credited 09/07/2018   5 नत्‍‍थूलाल MP-38-001-034-002/98 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL021640 Credited 09/07/2018   6 नत्‍थुलाल MP-38-001-034-002/27 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   7 sushila(Wife) MP-38-001-034-002/272 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   8 चितरेखा MP-38-001-034-002/273 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   9 सुलकाबाई MP-38-001-034-002/29 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   10 टेकलाल MP-38-001-034-002/305 ST र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   11 धरमनबाई MP-38-001-034-002/219 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   12 लिखनलाल MP-38-001-034-002/40 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   13 रामप्रसाद MP-38-001-034-002/41 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   14 सरिता MP-38-001-034-002/67 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   15 चन्‍द्रकला MP-38-001-034-002/73 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   16 हेमलता(Wife) MP-38-001-034-002/9 ST र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   17 देवकराम(Self) MP-38-001-034-002/9 ST र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   18 केशराज MP-38-001-034-002/92 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   19 तेजेश्‍वरी(Wife) MP-38-001-034-002/92 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   20 भीमराज MP-38-001-034-002/93 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   21 निलाजी MP-38-001-034-002/94 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   22 बेदीराम MP-38-001-034-002/127 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   23 ढालसिंह MP-38-001-034-002/102 SC र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   24 भेजनलाल MP-38-001-034-002/146 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   25 सूर्यकान्‍ता MP-38-001-034-002/148 ST र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   26 मिनेश MP-38-001-034-002/150 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   27 मुरलीधर MP-38-001-034-002/157 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   28 जयवन्‍ता MP-38-001-034-002/16 ST र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   29 सुरमन MP-38-001-034-002/162 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   30 टिकाराम MP-38-001-034-002/162 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   31 हरिचंद MP-38-001-034-002/163 ST र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   32 laxmibai(Daughter-in-Law) MP-38-001-034-002/183 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   33 अशोक MP-38-001-034-002/185 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   34 जयराम MP-38-001-034-002/185 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   35 कन्‍हैयालाल MP-38-001-034-002/186 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   36 कोमलता MP-38-001-034-002/196 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   37 धनेन्‍द्र MP-38-001-034-002/199 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   38 भानुप्रसाद MP-38-001-034-002/214 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   39 धरमचंद MP-38-001-034-002/222 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   40 डेलसिंह ट्रेक्‍टर(Self) MP-38-001-034-002/234 ST र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   41 येशनबाई MP-38-001-034-002/249 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   42 जोधराज MP-38-001-034-002/249 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   43 रमेश MP-38-001-034-002/25 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   44 जसवन्‍ता MP-38-001-034-002/257 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   45 हेमनलाल MP-38-001-034-002/257 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   46 टिकाराम MP-38-001-034-002/258 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   47 फेकनलाल MP-38-001-034-002/26 ST र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   48 निर्मलाबाई MP-38-001-034-002/261 ST र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   49 डेलसिंह MP-38-001-034-002/209 SC र्अजुनी P P P A P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001034WL021640 Credited 09/07/2018   50 दसवन्‍ता MP-38-001-034-002/139 ST र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   51 धमेन्‍द्र MP-38-001-034-002/269 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   52 parmanand(Self) MP-38-001-034-002/312 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   53 pustkala(Daughter) MP-38-001-034-002/110 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   54 स‍कुनबाई MP-38-001-034-002/6 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   55 umesh(Son) MP-38-001-034-002/78 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   56 रायसिंह(Son) MP-38-001-034-002/63 ST र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   57 asaram(Self) MP-38-001-034-002/218-A OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   58 dalluram(Self) MP-38-001-034-002/220-A OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   59 rupendra(Son) MP-38-001-034-002/136 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL021640 Credited 09/07/2018   60 pinkesh(Son) MP-38-001-034-002/150 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   61 bhageswari(Wife) MP-38-001-034-002/214 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   62 रखिया MP-38-001-034-002/51 OTHER र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   63 kavita bai(Self) MP-38-001-034-002/305 ST र्अजुनी P P P A P P 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL021640 Credited 09/07/2018   कुल हाजिरी 62 62 62 0 62 62

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1740 प्रदाय राशि अनुसूचित जनजाति 10440 प्रदाय राशि अन्य 41760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53940 प्रति मजदुर औसत 856.1905

कुल मानव दिवस : 310