मस्टर रोल संख्या : 12211	तारीख से : 18/02/2020    तारीख को : 23/02/2020	: 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.  18

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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 A P P 5 176 880 0 0 880       1738001034WL080464 Credited 15/04/2020   2 डुलीचंद MP-38-001-034-002/84 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880       1738001034WL080464 Credited 15/04/2020   3 पुष्‍पाबाई MP-38-001-034-002/84 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   4 भीमराज MP-38-001-034-002/93 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   5 निलाजी MP-38-001-034-002/94 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   6 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 1738001034WL080464   7 टेकचन्‍द MP-38-001-034-002/78 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464   8 ज्ञानदास MP-38-001-034-002/80 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   9 गोवर्धन(Self) MP-38-001-034-002/81 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   10 महेन्‍द्र MP-38-001-034-002/73 OTHER र्अजुनी P P P A P A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   11 बिरजलाल MP-38-001-034-002/74 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 09/04/2020   12 रंगलाल MP-38-001-034-002/58 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   13 हरलाल MP-38-001-034-002/59 OTHER र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   14 सुरजलाल MP-38-001-034-002/60 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   15 कौतिका MP-38-001-034-002/62 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   16 गिरधारी MP-38-001-034-002/71 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   17 शांताबाई MP-38-001-034-002/27 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   18 मुकेश MP-38-001-034-002/271 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   19 चितरेखा MP-38-001-034-002/273 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   20 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 1738001034WL080464   21 दिनेश कुमार MP-38-001-034-002/285 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 16/04/2020   22 देबिचरण MP-38-001-034-002/298 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   23 मोहनलाल MP-38-001-034-002/3 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   24 सदनलाल MP-38-001-034-002/32 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   25 मदनलाल MP-38-001-034-002/33 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   26 सुखराम(Self) MP-38-001-034-002/39 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   27 प्रमीलाबाई MP-38-001-034-002/43 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   28 लिमचंद MP-38-001-034-002/56 OTHER र्अजुनी P P P A P A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   29 खेमनबाई MP-38-001-034-002/56 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 09/04/2020   30 dhalsing(Self) MP-38-001-034-002/160 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   31 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 1738001034WL080464   32 हरिचंद MP-38-001-034-002/163 ST र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   33 केशरबाई MP-38-001-034-002/17 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   34 डालीराम MP-38-001-034-002/172 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   35 dipak(Self) MP-38-001-034-002/172-A OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 09/04/2020   36 मूलचंद MP-38-001-034-002/173 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 09/04/2020   37 पवनकुमार MP-38-001-034-002/183 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464   38 महेश MP-38-001-034-002/184 ST र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   39 अशोक MP-38-001-034-002/185 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 09/04/2020   40 कन्‍हैयालाल MP-38-001-034-002/186 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 09/04/2020   41 डुलीचंद MP-38-001-034-002/188 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   42 लालचंद(Self) MP-38-001-034-002/147 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   43 सेवकराम MP-38-001-034-002/148 ST र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 09/04/2020   44 शिवलाल MP-38-001-034-002/150 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   45 पोतनलाल MP-38-001-034-002/151 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   46 सन्‍तुराबाई MP-38-001-034-002/114 OTHER र्अजुनी P P A A A A 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   47 कोमलसिंह(Son) MP-38-001-034-002/130 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   48 हरलाल MP-38-001-034-002/196 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   49 दसरथ MP-38-001-034-002/2 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   50 महेश MP-38-001-034-002/228 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   51 गौरीशंकर MP-38-001-034-002/244 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   52 अंजुलता MP-38-001-034-002/245 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   53 जोधराज MP-38-001-034-002/249 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   54 रमेश MP-38-001-034-002/25 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   55 हेमनलाल MP-38-001-034-002/257 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   56 टिकाराम MP-38-001-034-002/258 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   57 निर्मलाबाई MP-38-001-034-002/261 ST र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   58 hemraj(Self) MP-38-001-034-002/265-A OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   59 तिरंजाबाई MP-38-001-034-002/207 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464   60 जैपाल MP-38-001-034-002/219 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   61 धरमचंद MP-38-001-034-002/222 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464   62 kanhaiyalal(Brother) MP-38-001-034-002/205 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   63 खेलन MP-38-001-034-002/91 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464   64 दसवन्‍ता MP-38-001-034-002/139 ST र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   65 चन्‍द्रकला MP-38-001-034-002/78 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464   66 gauriprasad(Grandson) MP-38-001-034-002/30 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   67 सुनिता(Wife) MP-38-001-034-002/296 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   68 santosh(Son) MP-38-001-034-002/151 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   69 धमेन्‍द्र MP-38-001-034-002/269 OTHER र्अजुनी P P P A P A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   70 pustkala(Daughter) MP-38-001-034-002/110 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   71 dolchand(Son) MP-38-001-034-002/225 OTHER र्अजुनी P P P A P A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 09/04/2020   72 raju(Son) MP-38-001-034-002/57 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   73 स‍कुनबाई MP-38-001-034-002/6 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   74 uma bai(Daughter-in-Law) MP-38-001-034-002/74 OTHER र्अजुनी P P P A P A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 09/04/2020   75 shusil(Self) MP-38-001-034-002/302-A OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 15/04/2020   76 साकेश MP-38-001-034-002/54 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 09/04/2020   77 uma bai(Self) MP-38-001-034-002/189-A OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 09/04/2020   78 yogita(Wife) MP-38-001-034-002/308 OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 09/04/2020   79 khemraj(Self) MP-38-001-034-002/266-A OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 09/04/2020   80 khemeswari(Daughter-in-Law) MP-38-001-034-002/53 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464   81 sarita(Granddaughter) MP-38-001-034-002/223-A OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 09/04/2020   82 anita(Wife) MP-38-001-034-002/266-A OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 09/04/2020   83 laxmiprasad(Son) MP-38-001-034-002/265-A OTHER र्अजुनी P P P A P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL080464 Credited 09/04/2020   कुल हाजिरी 73 73 72 0 71 66

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4400 प्रदाय राशि अन्य 58080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62480 प्रति मजदुर औसत 752.7711

कुल मानव दिवस : 355