मस्टर रोल संख्या : 2667	तारीख से : 01/06/2019    तारीख को : 06/06/2019	: 132340/09    स्वीकृति दिनॉंक : 08/02/2019
कार्य-संहित : 1738001034/IF/22012034467020	कार्य का नाम : Laghu Talab Bhimraj / Sarupchand ARJUNI (1738001034/IF/22012034467020)

Measurement Book Detail

MB NO.  10        Page NO.  6

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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 संतोष MP-38-001-034-002/207 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056       1738001034WL020039 Credited 10/06/2019   2 हरलाल MP-38-001-034-002/196 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   3 धनेन्‍द्र MP-38-001-034-002/199 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   4 धरमचंद MP-38-001-034-002/222 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   5 संजय MP-38-001-034-002/71 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   6 हेमलता(Wife) MP-38-001-034-002/9 ST र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   7 देवकराम(Self) MP-38-001-034-002/9 ST र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   8 केशराज MP-38-001-034-002/92 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   9 तेजेश्‍वरी(Wife) MP-38-001-034-002/92 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 13/06/2019   10 भीमराज MP-38-001-034-002/93 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   11 तिरंजाबाई MP-38-001-034-002/207 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   12 निलाजी MP-38-001-034-002/94 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   13 लालचंद(Self) MP-38-001-034-002/147 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   14 सेवकराम MP-38-001-034-002/148 ST र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 13/06/2019   15 शिवलाल MP-38-001-034-002/150 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039   16 dhalsing(Self) MP-38-001-034-002/160 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   17 हरिचंद MP-38-001-034-002/163 ST र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   18 केशरबाई MP-38-001-034-002/17 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   19 डालीराम MP-38-001-034-002/172 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   20 dipak(Self) MP-38-001-034-002/172-A OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 13/06/2019   21 मूलचंद MP-38-001-034-002/173 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 13/06/2019   22 रमेश MP-38-001-034-002/129 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   23 कोमलसिंह(Son) MP-38-001-034-002/130 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   24 कन्‍हैयालाल MP-38-001-034-002/186 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 13/06/2019   25 डुलीचंद MP-38-001-034-002/188 OTHER र्अजुनी P P A P P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   26 महेश MP-38-001-034-002/228 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   27 डेलसिंह ट्रेक्‍टर(Self) MP-38-001-034-002/234 ST र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   28 ओमकला MP-38-001-034-002/24 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 13/06/2019   29 जोधराज MP-38-001-034-002/249 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   30 रमेश MP-38-001-034-002/25 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   31 टिकाराम MP-38-001-034-002/258 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   32 फेकनलाल MP-38-001-034-002/26 ST र्अजुनी P A A P P P 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   33 निर्मलाबाई MP-38-001-034-002/261 ST र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   34 शांताबाई MP-38-001-034-002/27 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   35 मुकेश MP-38-001-034-002/271 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   36 चितरेखा MP-38-001-034-002/273 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   37 दिनेश कुमार MP-38-001-034-002/285 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   38 टेकलाल MP-38-001-034-002/305 ST र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   39 सुखराम(Self) MP-38-001-034-002/39 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   40 लिखनलाल MP-38-001-034-002/40 OTHER र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 13/06/2019   41 रामप्रसाद MP-38-001-034-002/41 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   42 रामेश्‍वर MP-38-001-034-002/51 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 13/06/2019   43 आदर्श MP-38-001-034-002/93 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 13/06/2019   44 दसवन्‍ता MP-38-001-034-002/139 ST र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   45 धुरपता MP-38-001-034-002/70 ST र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   46 धमेन्‍द्र MP-38-001-034-002/269 OTHER र्अजुनी P P A P P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   47 reslal(Husband) MP-38-001-034-002/202 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 13/06/2019   48 krasnkumar(Son) MP-38-001-034-002/187 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   49 pustkala(Daughter) MP-38-001-034-002/110 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   50 dolchand(Son) MP-38-001-034-002/225 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039   51 sukvanta bai(Wife) MP-38-001-034-002/127 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 13/06/2019   52 savita bai(Daughter-in-Law) MP-38-001-034-002/181 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 10/06/2019   53 uma bai(Self) MP-38-001-034-002/189-A OTHER र्अजुनी P P A P P P 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 13/06/2019   54 urmila(Daughter-in-Law) MP-38-001-034-002/189-A OTHER र्अजुनी P P A A P P 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 13/06/2019   55 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 1738001034WL020039   56 gyaniram(Son) MP-38-001-034-002/70 ST र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 13/06/2019   57 sagan bai(Wife) MP-38-001-034-002/208-A OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL020039 Credited 13/06/2019   कुल हाजिरी 54 53 49 53 52 52

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10912 प्रदाय राशि अन्य 44176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55088 प्रति मजदुर औसत 966.4561

कुल मानव दिवस : 313