मस्टर रोल संख्या : 273	तारीख से : 01/04/2021    तारीख को : 07/04/2021	: 1738001/2020-2021/142676/AS    स्वीकृति दिनॉंक : 23/05/2020
कार्य-संहित : 1738001034/FR/22012034320504	कार्य का नाम : minakchi talab arjuni kanhaiya lal / gendlal (1738001034/FR/22012034320504)

Measurement Book Detail

MB NO.  10        Page NO.  54

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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 dulichand(Self) MP-38-001-034-002/131-A OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL000995 Credited 03/05/2021   2 भागनबाई MP-38-001-034-002/140 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   3 बलिराम(Self) MP-38-001-034-002/10 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   4 ललीता (Wife) MP-38-001-034-002/10 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   5 ओमकार(Self) MP-38-001-034-002/100 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   6 रेकचंद MP-38-001-034-002/101 OTHER र्अजुनी P P P P A A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   7 चेतनलाल MP-38-001-034-002/113 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   8 टानिक MP-38-001-034-002/116 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   9 नरबद MP-38-001-034-002/164 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   10 दसरथ MP-38-001-034-002/2 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   11 दयावन्‍ती(Self) MP-38-001-034-002/203 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995   12 दिलीप MP-38-001-034-002/209 SC र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 06/05/2021   13 लोकचन्‍द MP-38-001-034-002/225 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 03/05/2021   14 गौरीशंकर MP-38-001-034-002/244 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   15 अंजुलता MP-38-001-034-002/245 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   16 सूर्यमणी MP-38-001-034-002/254 SC र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 06/05/2021   17 दौलत MP-38-001-034-002/267 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995   18 द्वारकाबाई MP-38-001-034-002/28 SC र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995   19 रमेश MP-38-001-034-002/289 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995   20 भागचंद MP-38-001-034-002/29 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995   21 मनिषा MP-38-001-034-002/293 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   22 सदनलाल MP-38-001-034-002/32 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   23 मदनलाल MP-38-001-034-002/33 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   24 प्रमीलाबाई MP-38-001-034-002/43 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   25 दिनेश MP-38-001-034-002/46 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   26 धुंधीलाल MP-38-001-034-002/5 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   27 लिमचंद MP-38-001-034-002/56 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   28 रंगलाल MP-38-001-034-002/58 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   29 हरलाल MP-38-001-034-002/59 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   30 धनवन्‍ता MP-38-001-034-002/76 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   31 टुण्‍डीलाल MP-38-001-034-002/77 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   32 सैवन्‍ता MP-38-001-034-002/77 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 03/05/2021   33 टेकचन्‍द MP-38-001-034-002/78 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   34 ज्ञानदास MP-38-001-034-002/80 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   35 गोवर्धन(Self) MP-38-001-034-002/81 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   36 पुष्‍पाबाई MP-38-001-034-002/84 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   37 सुरजलाल MP-38-001-034-002/60 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   38 कौतिका MP-38-001-034-002/62 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   39 द्वारकाबाई MP-38-001-034-002/64 SC र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 06/05/2021   40 महेन्‍द्र MP-38-001-034-002/73 OTHER र्अजुनी P P P P A A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   41 बिरजलाल MP-38-001-034-002/74 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 03/05/2021   42 फुलनबाई MP-38-001-034-002/99 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   43 kanhaiyalal(Brother) MP-38-001-034-002/205 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   44 सुनिता(Wife) MP-38-001-034-002/296 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   45 gauriprasad(Grandson) MP-38-001-034-002/30 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   46 santosh(Son) MP-38-001-034-002/151 OTHER र्अजुनी P P P A A A A 3 190 570 0 0 570 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   47 sarita bai(Daughter-in-Law) MP-38-001-034-002/210 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL000995   48 रामलाल MP-38-001-034-002/20 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   49 kapil(Son) MP-38-001-034-002/67 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 03/05/2021   50 dolchand(Son) MP-38-001-034-002/225 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 03/05/2021   51 asha(Daughter-in-Law) MP-38-001-034-002/225 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   52 सरिता(Sister) MP-38-001-034-002/112 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   53 raju(Son) MP-38-001-034-002/57 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   54 स‍कुनबाई MP-38-001-034-002/6 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   55 uma bai(Daughter-in-Law) MP-38-001-034-002/74 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 03/05/2021   56 lalchand(Brother) MP-38-001-034-002/205 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   57 manoj(Son) MP-38-001-034-002/72 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995   58 rakesh(Son) MP-38-001-034-002/300 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 03/05/2021   59 shusil(Self) MP-38-001-034-002/302-A OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   60 साकेश MP-38-001-034-002/54 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 03/05/2021   61 bhimsen(Self) MP-38-001-034-002/152-A OTHER र्अजुनी P P A A A A A 2 190 380 0 0 380 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 03/05/2021   62 nikesh kumar(Son) MP-38-001-034-002/253 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 01/05/2021   63 anita(Wife) MP-38-001-034-002/266-A OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 03/05/2021   64 rupesh(Self) MP-38-001-034-002/84-A OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 03/05/2021   65 arvind(Son) MP-38-001-034-002/205 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 03/05/2021   66 manjulata(Daughter-in-Law) MP-38-001-034-002/205 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000995 Credited 03/05/2021   कुल हाजिरी 59 59 58 57 55 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 60610

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64030 प्रति मजदुर औसत 970.1515

कुल मानव दिवस : 337