मस्टर रोल संख्या : 2832	तारीख से : 18/06/2018    तारीख को : 24/06/2018	: 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.  3

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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 संतोष MP-38-001-034-002/207 OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044       1738001034WL018302 Credited 29/06/2018   2 sarupchand(Self) MP-38-001-034-002/208-A OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044       1738001034WL018302 Credited 28/06/2018   3 सुखराम MP-38-001-034-002/127 OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL018302 Credited 29/06/2018   4 नत्‍‍थूलाल MP-38-001-034-002/98 OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL018302 Credited 28/06/2018   5 सरिता MP-38-001-034-002/67 OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 29/06/2018   6 चन्‍द्रकला MP-38-001-034-002/73 OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 29/06/2018   7 बेदीराम MP-38-001-034-002/127 OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 28/06/2018   8 भानुप्रसाद MP-38-001-034-002/214 OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 28/06/2018   9 भेजनलाल MP-38-001-034-002/146 OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 28/06/2018   10 सूर्यकान्‍ता MP-38-001-034-002/148 ST र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 28/06/2018   11 मिनेश MP-38-001-034-002/150 OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 29/06/2018   12 टिकाराम MP-38-001-034-002/162 OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 29/06/2018   13 हरिचंद MP-38-001-034-002/163 ST र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 29/06/2018   14 laxmibai(Daughter-in-Law) MP-38-001-034-002/183 OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 29/06/2018   15 अशोक MP-38-001-034-002/185 OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 28/06/2018   16 जयराम MP-38-001-034-002/185 OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 29/06/2018   17 कन्‍हैयालाल MP-38-001-034-002/186 OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 28/06/2018   18 कोमलता MP-38-001-034-002/196 OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 28/06/2018   19 धनेन्‍द्र MP-38-001-034-002/199 OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 29/06/2018   20 येशनबाई MP-38-001-034-002/249 OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 29/06/2018   21 निर्मलाबाई MP-38-001-034-002/254 SC र्अजुनी A A A A A A X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302   22 हेमनलाल MP-38-001-034-002/257 OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 29/06/2018   23 टिकाराम MP-38-001-034-002/258 OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 29/06/2018   24 फेकनलाल MP-38-001-034-002/26 ST र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 29/06/2018   25 निर्मलाबाई MP-38-001-034-002/261 ST र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 29/06/2018   26 sushila(Wife) MP-38-001-034-002/272 OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 29/06/2018   27 भुमेश्‍वर MP-38-001-034-002/273 OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 29/06/2018   28 चितरेखा MP-38-001-034-002/273 OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 29/06/2018   29 सुलकाबाई MP-38-001-034-002/29 OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 28/06/2018   30 टेकलाल MP-38-001-034-002/305 ST र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 29/06/2018   31 लिखनलाल MP-38-001-034-002/40 OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 28/06/2018   32 रामप्रसाद MP-38-001-034-002/41 OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 29/06/2018   33 धरमनबाई MP-38-001-034-002/219 OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 29/06/2018   34 हेमलता(Wife) MP-38-001-034-002/9 ST र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 29/06/2018   35 देवकराम(Self) MP-38-001-034-002/9 ST र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 29/06/2018   36 केशराज MP-38-001-034-002/92 OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 29/06/2018   37 तेजेश्‍वरी(Wife) MP-38-001-034-002/92 OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 28/06/2018   38 निलाजी MP-38-001-034-002/94 OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 28/06/2018   39 डेलसिंह MP-38-001-034-002/209 SC र्अजुनी P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001034WL018302 Credited 29/06/2018   40 दसवन्‍ता MP-38-001-034-002/139 ST र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 28/06/2018   41 pustkala(Daughter) MP-38-001-034-002/110 OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 29/06/2018   42 umesh(Son) MP-38-001-034-002/78 OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 29/06/2018   43 asaram(Self) MP-38-001-034-002/218-A OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 29/06/2018   44 रायसिंह(Son) MP-38-001-034-002/63 ST र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 29/06/2018   45 dalluram(Self) MP-38-001-034-002/220-A OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 29/06/2018   46 rupendra(Son) MP-38-001-034-002/136 OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL018302 Credited 29/06/2018   47 bhageswari(Wife) MP-38-001-034-002/214 OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 28/06/2018   48 रखिया MP-38-001-034-002/51 OTHER र्अजुनी P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL018302 Credited 28/06/2018   कुल हाजिरी 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 9396 प्रदाय राशि अन्य 38628

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49068 प्रति मजदुर औसत 1022.25

कुल मानव दिवस : 282