मस्टर रोल संख्या : 12551	तारीख से : 25/02/2020    तारीख को : 01/03/2020	: 1738001/2019-2020/84917/AS    स्वीकृति दिनॉंक : 09/12/2019
कार्य-संहित : 1738001034/IF/22012034516503	कार्य का नाम : Arjuni Laghu talab hemraj / chandanlal (1738001034/IF/22012034516503)

Measurement Book Detail

MB NO.  10        Page NO.  19

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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 P P 6 176 1056 0 0 1056       1738001034WL082814 Credited 13/04/2020   2 डुलीचंद MP-38-001-034-002/84 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056       1738001034WL082814 Credited 13/04/2020   3 निलाजी MP-38-001-034-002/94 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   4 धनवन्‍ता MP-38-001-034-002/76 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814   5 ज्ञानदास MP-38-001-034-002/80 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   6 गोवर्धन(Self) MP-38-001-034-002/81 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   7 लिमचंद MP-38-001-034-002/56 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   8 रंगलाल MP-38-001-034-002/58 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   9 हरलाल MP-38-001-034-002/59 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   10 सुरजलाल MP-38-001-034-002/60 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   11 कौतिका MP-38-001-034-002/62 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   12 द्वारकाबाई MP-38-001-034-002/64 SC र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   13 गिरधारी MP-38-001-034-002/71 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   14 महेन्‍द्र MP-38-001-034-002/73 OTHER र्अजुनी P P A P P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   15 बिरजलाल MP-38-001-034-002/74 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 09/04/2020   16 शांताबाई MP-38-001-034-002/27 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   17 मुकेश MP-38-001-034-002/271 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   18 चितरेखा MP-38-001-034-002/273 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   19 द्वारकाबाई MP-38-001-034-002/28 SC र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814   20 दिनेश कुमार MP-38-001-034-002/285 OTHER र्अजुनी P P P P P X 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 16/04/2020   21 मनिषा MP-38-001-034-002/293 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814   22 मोहनलाल MP-38-001-034-002/3 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   23 सदनलाल MP-38-001-034-002/32 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   24 मदनलाल MP-38-001-034-002/33 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   25 सुखराम(Self) MP-38-001-034-002/39 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   26 प्रमीलाबाई MP-38-001-034-002/43 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   27 टेकलाल MP-38-001-034-002/305 ST र्अजुनी P P P P X X 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   28 जैपाल MP-38-001-034-002/219 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   29 सन्‍तुराबाई MP-38-001-034-002/114 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   30 कोमलसिंह(Son) MP-38-001-034-002/130 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   31 हरलाल MP-38-001-034-002/196 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 15/04/2020   32 दसरथ MP-38-001-034-002/2 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   33 महेश MP-38-001-034-002/228 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   34 गौरीशंकर MP-38-001-034-002/244 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   35 अंजुलता MP-38-001-034-002/245 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   36 जोधराज MP-38-001-034-002/249 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   37 रमेश MP-38-001-034-002/25 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   38 प्रमीलाबाई MP-38-001-034-002/250 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   39 हेमनलाल MP-38-001-034-002/257 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   40 टिकाराम MP-38-001-034-002/258 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   41 निर्मलाबाई MP-38-001-034-002/261 ST र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   42 hemraj(Self) MP-38-001-034-002/265-A OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 15/04/2020   43 लालचंद(Self) MP-38-001-034-002/147 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 15/04/2020   44 सेवकराम MP-38-001-034-002/148 ST र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 09/04/2020   45 शिवलाल MP-38-001-034-002/150 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   46 पोतनलाल MP-38-001-034-002/151 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   47 dhalsing(Self) MP-38-001-034-002/160 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   48 टिकाराम 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 1738001034WL082814   49 हरिचंद MP-38-001-034-002/163 ST र्अजुनी P P A A A A 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   50 नरबद MP-38-001-034-002/164 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   51 केशरबाई MP-38-001-034-002/17 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   52 डालीराम MP-38-001-034-002/172 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   53 मूलचंद MP-38-001-034-002/173 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 09/04/2020   54 महेश MP-38-001-034-002/184 ST र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   55 अशोक MP-38-001-034-002/185 OTHER र्अजुनी P P A A P P 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 09/04/2020   56 कमला MP-38-001-034-002/186 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 09/04/2020   57 डुलीचंद MP-38-001-034-002/188 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   58 दसवन्‍ता MP-38-001-034-002/139 ST र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 15/04/2020   59 gauriprasad(Grandson) MP-38-001-034-002/30 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   60 सुनिता(Wife) MP-38-001-034-002/296 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   61 धमेन्‍द्र MP-38-001-034-002/269 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   62 pustkala(Daughter) MP-38-001-034-002/110 OTHER र्अजुनी P A P P P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   63 dolchand(Son) MP-38-001-034-002/225 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 09/04/2020   64 raju(Son) MP-38-001-034-002/57 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   65 स‍कुनबाई MP-38-001-034-002/6 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   66 uma bai(Daughter-in-Law) MP-38-001-034-002/74 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 09/04/2020   67 shusil(Self) MP-38-001-034-002/302-A OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 13/04/2020   68 साकेश MP-38-001-034-002/54 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 09/04/2020   69 uma bai(Self) MP-38-001-034-002/189-A OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 09/04/2020   70 yogita(Wife) MP-38-001-034-002/308 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 09/04/2020   71 khemraj(Self) MP-38-001-034-002/266-A OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 09/04/2020   72 khemeswari(Daughter-in-Law) MP-38-001-034-002/53 OTHER र्अजुनी P A A A A A 1 176 176 0 0 176 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 09/04/2020   73 sarita(Granddaughter) MP-38-001-034-002/223-A OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 09/04/2020   74 anita(Wife) MP-38-001-034-002/266-A OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 09/04/2020   75 laxmiprasad(Son) MP-38-001-034-002/265-A OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL082814 Credited 09/04/2020   कुल हाजिरी 71 69 67 68 67 66

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 5280 प्रदाय राशि अन्य 65472

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 71808 प्रति मजदुर औसत 957.44

कुल मानव दिवस : 408