मस्टर रोल संख्या : 8575	तारीख से : 06/05/2022    तारीख को : 12/05/2022	: 1738001/2021-2022/143756/AS    स्वीकृति दिनॉंक : 17/04/2021
कार्य-संहित : 1738001034/WC/22012034647518	कार्य का नाम : NALA PATHOPCHAR KARY BALIRAM PARTE KE KHET SE SANKARLAL KE KHET TAK SAH CHEK DEM NIRMAN KARY 1100 MI (1738001034/WC/22012034647518)

Measurement Book Detail

MB NO.  262        Page NO.  4

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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 लालचंद(Self) MP-38-001-034-002/147 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   2 सेवकराम MP-38-001-034-002/148 ST र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   3 शिवलाल MP-38-001-034-002/150 OTHER र्अजुनी P P P P P A A 5 204 1020 0 0 1020 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   4 अमरलाल MP-38-001-034-002/16 ST र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   5 dhalsing(Self) MP-38-001-034-002/160 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   6 टिकाराम MP-38-001-034-002/162 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   7 हरिचंद MP-38-001-034-002/163 ST र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   8 केशरबाई MP-38-001-034-002/17 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   9 मूलचंद MP-38-001-034-002/173 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   10 रामसिंग MP-38-001-034-002/18 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   11 देवलाबाई MP-38-001-034-002/184 ST र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   12 नंदकशिोर MP-38-001-034-002/108 OTHER र्अजुनी P P P P X X X 4 204 816 0 0 816 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   13 बेदीराम MP-38-001-034-002/127 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   14 रमेश MP-38-001-034-002/129 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   15 कोमलसिंह(Son) MP-38-001-034-002/130 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   16 डुलीचंद MP-38-001-034-002/188 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   17 हरलाल MP-38-001-034-002/196 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   18 महेश MP-38-001-034-002/228 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   19 डेलसिंह ट्रेक्‍टर(Self) MP-38-001-034-002/234 ST र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   20 ओमकला MP-38-001-034-002/24 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   21 जोधराज MP-38-001-034-002/249 OTHER र्अजुनी P P P P A A A 4 204 816 0 0 816 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   22 रमेश MP-38-001-034-002/25 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   23 शिशुकला MP-38-001-034-002/256 OTHER र्अजुनी P P P P X X X 4 204 816 0 0 816 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   24 हेमनलाल MP-38-001-034-002/257 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   25 टिकाराम MP-38-001-034-002/258 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   26 फेकनलाल MP-38-001-034-002/26 ST र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   27 निर्मलाबाई MP-38-001-034-002/261 ST र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   28 तिरंजाबाई MP-38-001-034-002/207 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   29 जैपाल MP-38-001-034-002/219 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   30 धरमचंद MP-38-001-034-002/222 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250   31 शांताबाई MP-38-001-034-002/27 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   32 मुकेश MP-38-001-034-002/271 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   33 चितरेखा MP-38-001-034-002/273 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   34 दिनेश कुमार MP-38-001-034-002/285 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   35 रमेशकुमार MP-38-001-034-002/295 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   36 टेकलाल MP-38-001-034-002/305 ST र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   37 ramdayal(Self) MP-38-001-034-002/307 OTHER र्अजुनी P P P X X X X 3 204 612 0 0 612 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   38 सुखराम(Self) MP-38-001-034-002/39 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250   39 लिखनलाल MP-38-001-034-002/40 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   40 रामप्रसाद MP-38-001-034-002/41 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   41 रामेश्‍वर MP-38-001-034-002/51 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   42 गिरधारी MP-38-001-034-002/71 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   43 हेमलता(Wife) MP-38-001-034-002/9 ST र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   44 तेजेश्‍वरी(Wife) MP-38-001-034-002/92 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   45 भीमराज MP-38-001-034-002/93 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   46 निलाजी MP-38-001-034-002/94 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   47 डेलसिंह MP-38-001-034-002/209 SC र्अजुनी P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001034WL040250 Credited 19/05/2022   48 खेलन MP-38-001-034-002/91 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250   49 दसवन्‍ता MP-38-001-034-002/139 ST र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   50 लालचंद MP-38-001-034-002/281 OTHER र्अजुनी P P P P X X X 4 204 816 0 0 816 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   51 धुरपता MP-38-001-034-002/70 ST र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   52 धमेन्‍द्र MP-38-001-034-002/269 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   53 parmanand(Self) MP-38-001-034-002/312 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   54 reslal(Husband) MP-38-001-034-002/202 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   55 krasnkumar(Son) MP-38-001-034-002/187 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   56 laxmiprasad(Self) MP-38-001-034-002/69-A OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   57 uma bai(Self) MP-38-001-034-002/189-A OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   58 yogita(Wife) MP-38-001-034-002/308 OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   59 khemeswari(Daughter-in-Law) MP-38-001-034-002/53 OTHER र्अजुनी P P P P P A A 5 204 1020 0 0 1020 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   60 chintaman(Self) MP-38-001-034-002/319-A OTHER र्अजुनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250 Credited 19/05/2022   61 sarita(Granddaughter) MP-38-001-034-002/223-A OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL040250   कुल हाजिरी 57 57 57 56 51 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 816 प्रदाय राशि अनुसूचित जनजाति 13464 प्रदाय राशि अन्य 52428

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66708 प्रति मजदुर औसत 1093.5737

कुल मानव दिवस : 327