मस्टर रोल संख्या : 16938	तारीख से : 27/12/2020    तारीख को : 02/01/2021	: 1738001/2020-2021/440972/AS    स्वीकृति दिनॉंक : 06/12/2020
कार्य-संहित : 1738001034/IF/22012034633296	कार्य का नाम : gp arjuni khet talab yamuna bai / salikram (1738001034/IF/22012034633296)

Measurement Book Detail

MB NO.  10        Page NO.  37

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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 संतोष MP-38-001-034-002/207 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140       1738001034WL110389 Credited 28/01/2021   2 विरेन्‍द्र MP-38-001-034-002/177 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL110389 Credited 27/01/2021   3 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 1738001034WL110389 Credited 27/01/2021   4 सन्‍तुराबाई MP-38-001-034-002/114 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   5 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 1738001034WL110389 Credited 28/01/2021   6 रमेश MP-38-001-034-002/129 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   7 ओमकार(Self) MP-38-001-034-002/100 OTHER र्अजुनी P P P P A A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   8 रेकचंद MP-38-001-034-002/101 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   9 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 1738001034WL110389 Credited 28/01/2021   10 लालचंद(Self) MP-38-001-034-002/147 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   11 सेवकराम MP-38-001-034-002/148 ST र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 27/01/2021   12 शिवलाल MP-38-001-034-002/150 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   13 dhalsing(Self) MP-38-001-034-002/160 OTHER र्अजुनी P P P P A A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   14 हरिचंद MP-38-001-034-002/163 ST र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   15 केशरबाई MP-38-001-034-002/17 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   16 डालीराम MP-38-001-034-002/172 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   17 dipak(Self) MP-38-001-034-002/172-A OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 27/01/2021   18 रामसिंग MP-38-001-034-002/18 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   19 कमला MP-38-001-034-002/186 OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 27/01/2021   20 जाननबाई MP-38-001-034-002/187 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   21 डुलीचंद MP-38-001-034-002/188 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   22 धनेन्‍द्र MP-38-001-034-002/199 OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   23 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 1738001034WL110389 Credited 28/01/2021   24 जैपाल MP-38-001-034-002/219 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   25 ज्ञानुप्रसाद MP-38-001-034-002/221 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   26 ओमकला MP-38-001-034-002/24 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 27/01/2021   27 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 1738001034WL110389 Credited 28/01/2021   28 जोधराज MP-38-001-034-002/249 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   29 रमेश MP-38-001-034-002/25 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   30 निर्मलाबाई MP-38-001-034-002/261 ST र्अजुनी P P P P A A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   31 सुरेश MP-38-001-034-002/278 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 27/01/2021   32 दिनेश कुमार MP-38-001-034-002/285 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 27/01/2021   33 रमेश MP-38-001-034-002/289 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   34 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 1738001034WL110389 Credited 28/01/2021   35 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 1738001034WL110389 Credited 28/01/2021   36 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 1738001034WL110389 Credited 28/01/2021   37 रामप्रसाद MP-38-001-034-002/41 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   38 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 1738001034WL110389 Credited 28/01/2021   39 रामेश्‍वर MP-38-001-034-002/51 OTHER र्अजुनी P P P P A A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 27/01/2021   40 लिमचंद MP-38-001-034-002/56 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   41 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 1738001034WL110389 Credited 28/01/2021   42 हरलाल MP-38-001-034-002/59 OTHER र्अजुनी P P A A A A A 2 190 380 0 0 380 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   43 सुरजलाल MP-38-001-034-002/60 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   44 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 1738001034WL110389 Credited 28/01/2021   45 गिरधारी MP-38-001-034-002/71 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   46 महेन्‍द्र MP-38-001-034-002/73 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   47 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 1738001034WL110389 Credited 27/01/2021   48 धनवन्‍ता MP-38-001-034-002/76 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   49 कमलाबाई MP-38-001-034-002/79 OTHER र्अजुनी P P P A A A A 3 190 570 0 0 570 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 27/01/2021   50 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 1738001034WL110389 Credited 28/01/2021   51 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 1738001034WL110389 Credited 28/01/2021   52 हेमलता(Wife) MP-38-001-034-002/9 ST र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   53 निलाजी MP-38-001-034-002/94 OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   54 फुलनबाई MP-38-001-034-002/99 OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 27/01/2021   55 दयावन्‍ती(Self) MP-38-001-034-002/203 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   56 दसवन्‍ता MP-38-001-034-002/139 ST र्अजुनी P P P P A A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 27/01/2021   57 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 1738001034WL110389 Credited 28/01/2021   58 gauriprasad(Grandson) MP-38-001-034-002/30 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   59 धमेन्‍द्र MP-38-001-034-002/269 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   60 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 1738001034WL110389 Credited 28/01/2021   61 मालनबाई(Wife) MP-38-001-034-002/229 OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   62 krasnkumar(Son) MP-38-001-034-002/187 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   63 pustkala(Daughter) MP-38-001-034-002/110 OTHER र्अजुनी P P P P A A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   64 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 1738001034WL110389 Credited 28/01/2021   65 chetanlal(Self) MP-38-001-034-002/236-A OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 27/01/2021   66 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 1738001034WL110389 Credited 28/01/2021   67 savita bai(Daughter-in-Law) MP-38-001-034-002/181 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 28/01/2021   68 laxmiprasad(Self) MP-38-001-034-002/69-A OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 27/01/2021   69 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 1738001034WL110389 Credited 27/01/2021   70 uma bai(Self) MP-38-001-034-002/189-A OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 27/01/2021   71 nikesh kumar(Son) MP-38-001-034-002/253 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 27/01/2021   72 sarita(Granddaughter) MP-38-001-034-002/223-A OTHER र्अजुनी P P P P A A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 27/01/2021   73 sagan bai(Wife) MP-38-001-034-002/208-A OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL110389 Credited 27/01/2021   कुल हाजिरी 73 73 72 71 64 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4750 प्रदाय राशि अन्य 72770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 77520 प्रति मजदुर औसत 1061.9178

कुल मानव दिवस : 408