मस्टर रोल संख्या : 2354	तारीख से : 21/05/2020    तारीख को : 26/05/2020	: 1738001/2020-2021/102677/AS    स्वीकृति दिनॉंक : 10/05/2020
कार्य-संहित : 1738001034/IF/22012034552321	कार्य का नाम : arjuni med bandhan kesar bai / bolchand (1738001034/IF/22012034552321)

Measurement Book Detail

MB NO.  01        Page NO.  27

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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 पवन MP-38-001-034-002/72 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950       1738001034WL012785 Credited 30/05/2020   2 सरसताबाई MP-38-001-034-002/32 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL012785 Credited 30/05/2020   3 मदनलाल MP-38-001-034-002/33 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   4 प्रमीलाबाई MP-38-001-034-002/43 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   5 मनसाबाई MP-38-001-034-002/43 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   6 धुंधीलाल MP-38-001-034-002/5 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   7 मोहनलाल MP-38-001-034-002/3 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785   8 सदनलाल MP-38-001-034-002/32 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785   9 लिमचंद MP-38-001-034-002/56 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   10 रंगलाल MP-38-001-034-002/58 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   11 हरलाल MP-38-001-034-002/59 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   12 सुरजलाल MP-38-001-034-002/60 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   13 कौतिका MP-38-001-034-002/62 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   14 ओमकार(Self) MP-38-001-034-002/100 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   15 रेकचंद MP-38-001-034-002/101 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   16 चेतनलाल MP-38-001-034-002/113 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   17 टानिक MP-38-001-034-002/116 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785   18 पोतनलाल MP-38-001-034-002/151 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785   19 नरबद MP-38-001-034-002/164 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   20 दसरथ MP-38-001-034-002/2 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   21 दयावन्‍ती(Self) MP-38-001-034-002/203 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785   22 केसरबाई MP-38-001-034-002/204 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   23 गौरीशंकर MP-38-001-034-002/244 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   24 अंजुलता MP-38-001-034-002/245 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   25 प्रमीलाबाई MP-38-001-034-002/250 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   26 सूर्यमणी MP-38-001-034-002/254 SC र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   27 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 1738001034WL012785   28 रमेश MP-38-001-034-002/289 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   29 मनिषा MP-38-001-034-002/293 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   30 महेन्‍द्र MP-38-001-034-002/73 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785   31 बिरजलाल MP-38-001-034-002/74 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   32 धनवन्‍ता MP-38-001-034-002/76 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   33 ज्ञानदास MP-38-001-034-002/80 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   34 गोवर्धन(Self) MP-38-001-034-002/81 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   35 पुष्‍पाबाई MP-38-001-034-002/84 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785   36 फुलनबाई MP-38-001-034-002/99 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   37 सुनिता(Wife) MP-38-001-034-002/296 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   38 gauriprasad(Grandson) MP-38-001-034-002/30 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785   39 रामलाल MP-38-001-034-002/20 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   40 laxmi(Daughter) MP-38-001-034-002/54 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL012785   41 सरिता(Sister) MP-38-001-034-002/112 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   42 raju(Son) MP-38-001-034-002/57 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   43 स‍कुनबाई MP-38-001-034-002/6 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785   44 uma bai(Daughter-in-Law) MP-38-001-034-002/74 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785   45 rupendra(Son) MP-38-001-034-002/136 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL012785 Credited 30/05/2020   46 पीरमलाल MP-38-001-034-002/57 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL080564 Credited 17/10/2020   47 manoj(Son) MP-38-001-034-002/72 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   48 rakesh(Son) MP-38-001-034-002/300 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   49 shusil(Self) MP-38-001-034-002/302-A OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   50 साकेश MP-38-001-034-002/54 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   51 nikesh kumar(Son) MP-38-001-034-002/253 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   52 gunita(Wife) MP-38-001-034-002/152-A OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012785 Credited 30/05/2020   कुल हाजिरी 40 40 40 40 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 950 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36480 प्रति मजदुर औसत 701.5385

कुल मानव दिवस : 192