मस्टर रोल संख्या : 2662	तारीख से : 16/06/2018    तारीख को : 21/06/2018	: 31 arj    स्वीकृति दिनॉंक : 30/12/2017
कार्य-संहित : 1738001034/FR/22012034319496	कार्य का नाम : Arjuni minakchi talab jagat / punaram (1738001034/FR/22012034319496)

Measurement Book Detail

MB NO.  72        Page NO.  68

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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 P 6 174 1044 0 0 1044       1738001034WL017298 Credited 29/06/2018   2 डुलीचंद MP-38-001-034-002/84 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0       1738001034WL017298   3 फुलनबाई MP-38-001-034-002/99 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298   4 धनवन्‍ता MP-38-001-034-002/76 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   5 टेकचन्‍द MP-38-001-034-002/78 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   6 गोवर्धन(Self) MP-38-001-034-002/81 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   7 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 1738001034WL017298   8 लिमचंद MP-38-001-034-002/56 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   9 रंगलाल MP-38-001-034-002/58 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   10 कौतिका MP-38-001-034-002/62 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   11 द्वारकाबाई MP-38-001-034-002/64 SC र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   12 राजेन्‍द्र MP-38-001-034-002/67 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   13 नामाजी(Self) MP-38-001-034-002/210 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298   14 दीपलता MP-38-001-034-002/244 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   15 उमेश MP-38-001-034-002/245 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   16 प्रमीलाबाई MP-38-001-034-002/250 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   17 जमना बाई MP-38-001-034-002/31 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   18 सदनलाल MP-38-001-034-002/32 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   19 मदनलाल MP-38-001-034-002/33 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   20 बुधराम MP-38-001-034-002/42 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   21 प्रमीलाबाई MP-38-001-034-002/43 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   22 मनसाबाई MP-38-001-034-002/43 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   23 सोनाबाई(Wife) MP-38-001-034-002/100 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   24 रेकचंद MP-38-001-034-002/101 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   25 सीताबाई MP-38-001-034-002/101 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   26 सन्‍तुराबाई MP-38-001-034-002/114 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   27 टानिक MP-38-001-034-002/116 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   28 श्‍रयामकला MP-38-001-034-002/136 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298   29 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 1738001034WL017298   30 नरबद MP-38-001-034-002/164 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   31 देवलाबाई MP-38-001-034-002/184 ST र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   32 महेश MP-38-001-034-002/184 ST र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   33 दसरथ MP-38-001-034-002/2 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   34 सूर्यमणी MP-38-001-034-002/254 SC र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298   35 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 1738001034WL017298   36 दिनेश कुमार MP-38-001-034-002/285 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   37 वधिाबाई MP-38-001-034-002/285 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   38 रमेश MP-38-001-034-002/289 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   39 भागचंद MP-38-001-034-002/29 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   40 मनिषा MP-38-001-034-002/293 OTHER र्अजुनी P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   41 मोहनलाल MP-38-001-034-002/3 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   42 gauriprasad(Grandson) MP-38-001-034-002/30 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   43 tiranbai(Daughter-in-Law) MP-38-001-034-002/30 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   44 रामलाल MP-38-001-034-002/20 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   45 अनिता बाई MP-38-001-034-002/5 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298   46 yisu kumar(Son) MP-38-001-034-002/75 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL017298   47 shusil(Self) MP-38-001-034-002/302-A OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   48 nikesh kumar(Son) MP-38-001-034-002/253 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL017298 Credited 29/06/2018   कुल हाजिरी 38 38 38 38 38 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 2088 प्रदाय राशि अन्य 36366

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39498 प्रति मजदुर औसत 822.875

कुल मानव दिवस : 227