मस्टर रोल संख्या : 2078	तारीख से : 05/06/2018    तारीख को : 10/06/2018	: 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.  67

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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       1738001034WL014693 Credited 20/06/2018   2 डुलीचंद MP-38-001-034-002/84 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0       1738001034WL014693   3 दिलिप MP-38-001-034-002/59 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL014693   4 सुरजलाल MP-38-001-034-002/60 OTHER र्अजुनी P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL014693 Credited 20/06/2018   5 कौतिका MP-38-001-034-002/62 OTHER र्अजुनी P P A A A A 2 174 348 0 0 348 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL014693 Credited 20/06/2018   6 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 1738001034WL014693 Credited 20/06/2018   7 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 1738001034WL014693 Credited 20/06/2018   8 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 1738001034WL014693 Credited 20/06/2018   9 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 1738001034WL014693 Credited 20/06/2018   10 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 1738001034WL014693 Credited 20/06/2018   11 प्रमीलाबाई MP-38-001-034-002/43 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL014693   12 मनसाबाई MP-38-001-034-002/43 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL014693   13 सोनाबाई(Wife) MP-38-001-034-002/100 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL014693   14 रेकचंद MP-38-001-034-002/101 OTHER र्अजुनी P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL014693 Credited 20/06/2018   15 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 1738001034WL014693 Credited 20/06/2018   16 ओमलता 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 1738001034WL014693 Credited 20/06/2018   17 रमेश MP-38-001-034-002/129 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL014693 Credited 20/06/2018   18 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 1738001034WL014693   19 पोतनलाल MP-38-001-034-002/151 OTHER र्अजुनी P P P A A A 3 174 522 0 0 522 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL014693 Credited 20/06/2018   20 नरबद MP-38-001-034-002/164 OTHER र्अजुनी P A A A A A 1 174 174 0 0 174 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL014693 Credited 20/06/2018   21 रामसिंग MP-38-001-034-002/18 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL014693 Credited 20/06/2018   22 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 1738001034WL014693 Credited 20/06/2018   23 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 1738001034WL014693 Credited 20/06/2018   24 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 1738001034WL014693 Credited 20/06/2018   25 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 1738001034WL014693   26 संजय(Son) MP-38-001-034-002/224 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL014693   27 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 1738001034WL014693 Credited 20/06/2018   28 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 1738001034WL014693 Credited 20/06/2018   29 अंजुलता 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 1738001034WL014693 Credited 20/06/2018   30 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 1738001034WL014693 Credited 20/06/2018   31 बेलचंद 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 1738001034WL014693 Credited 20/06/2018   32 सूर्यमणी MP-38-001-034-002/254 SC र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL014693 Credited 20/06/2018   33 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 1738001034WL014693   34 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 1738001034WL014693 Credited 20/06/2018   35 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 1738001034WL014693 Credited 20/06/2018   36 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 1738001034WL014693 Credited 20/06/2018   37 भागचंद MP-38-001-034-002/29 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL014693   38 मनिषा MP-38-001-034-002/293 OTHER र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL014693 Credited 20/06/2018   39 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 1738001034WL014693 Credited 20/06/2018   40 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 1738001034WL014693   41 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 1738001034WL014693   42 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 1738001034WL014693 Credited 20/06/2018   43 प्रमिला 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 1738001034WL014693 Credited 20/06/2018   44 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 1738001034WL014693 Credited 20/06/2018   45 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 1738001034WL014693 Credited 20/06/2018   46 कमलाबाई MP-38-001-034-002/79 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL014693   47 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 1738001034WL014693 Credited 20/06/2018   48 दसवन्‍ता MP-38-001-034-002/139 ST र्अजुनी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL014693 Credited 20/06/2018   49 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 1738001034WL014693 Credited 20/06/2018   50 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 1738001034WL014693 Credited 20/06/2018   51 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 1738001034WL014693   52 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 1738001034WL014693   53 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 1738001034WL014693 Credited 20/06/2018   कुल हाजिरी 38 37 36 35 35 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 3132 प्रदाय राशि अन्य 32016

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37236 प्रति मजदुर औसत 702.566

कुल मानव दिवस : 214