मस्टर रोल संख्या : 5189	तारीख से : 12/06/2020    तारीख को : 17/06/2020	: 1738001/2020-2021/102558/AS    स्वीकृति दिनॉंक : 10/05/2020
कार्य-संहित : 1738001034/IF/22012034552295	कार्य का नाम : arjuni med bandhan laxmibai / nilamchand (1738001034/IF/22012034552295)

Measurement Book Detail

MB NO.  10        Page NO.  40

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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 pustkala(Daughter-in-Law) MP-38-001-034-002/23 ST र्अजुनी P P P P P A 5 190 950 0 0 950       1738001034WL032460 Credited 26/06/2020   2 सुकचन्‍द MP-38-001-034-002/246 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032460 Credited 26/06/2020   3 omkar(Husband) MP-38-001-034-002/247 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032460 Credited 25/06/2020   4 मीराबाई MP-38-001-034-002/251 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032460 Credited 26/06/2020   5 रेखाबाई MP-38-001-034-002/259 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032460 Credited 25/06/2020   6 होमेन्‍द्र MP-38-001-034-002/268 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032460 Credited 25/06/2020   7 आनंद MP-38-001-034-002/274 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032460   8 भेजनबाई MP-38-001-034-002/277 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032460   9 राजेन्‍द्र MP-38-001-034-002/280 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032460 Credited 26/06/2020   10 ढालसिंह MP-38-001-034-002/102 SC र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032460 Credited 26/06/2020   11 मनूला MP-38-001-034-002/104 OTHER र्अजुनी P P P A A A 3 190 570 0 0 570 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032460 Credited 26/06/2020   12 अंजीलाल MP-38-001-034-002/12 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032460 Credited 26/06/2020   13 धुरपता MP-38-001-034-002/120 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032460 Credited 25/06/2020   14 उर्मिला MP-38-001-034-002/13 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032460 Credited 26/06/2020   15 घनश्‍याम(Self) MP-38-001-034-002/137 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032460 Credited 26/06/2020   16 हरचन्‍द MP-38-001-034-002/142 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032460 Credited 26/06/2020   17 एवनलाल MP-38-001-034-002/216 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032460 Credited 25/06/2020   18 जसवंता MP-38-001-034-002/309 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032460 Credited 25/06/2020   19 अमरलाल MP-38-001-034-002/309 OTHER र्अजुनी P P P A A A 3 190 570 0 0 570 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032460 Credited 25/06/2020   20 भीमराव MP-38-001-034-002/44 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032460 Credited 26/06/2020   21 दिनेश MP-38-001-034-002/46 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032460 Credited 26/06/2020   22 कविता MP-38-001-034-002/46 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032460 Credited 26/06/2020   23 हरलाल MP-38-001-034-002/22 ST र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032460 Credited 26/06/2020   24 manbati(Wife) MP-38-001-034-002/63-A ST र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032460   25 लक्ष्‍मीबाई MP-38-001-034-002/85 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032460 Credited 25/06/2020   26 डेलीराम MP-38-001-034-002/86 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032460 Credited 26/06/2020   27 jyoti(Wife) MP-38-001-034-002/121 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001034WL032460 Credited 25/06/2020   28 otesh(Self) MP-38-001-034-002/248-A ST र्अजुनी P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001034WL032460 Credited 25/06/2020   29 lalita bai(Wife) MP-38-001-034-002/281 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032460 Credited 26/06/2020   30 राजकुमार MP-38-001-034-002/23 ST र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032460 Credited 25/06/2020   31 सेवकराम MP-38-001-034-002/119 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032460 Credited 25/06/2020   32 ajay(Son) MP-38-001-034-002/47 ST र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032460 Credited 25/06/2020   33 रायसिंह(Son) MP-38-001-034-002/63 ST र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032460 Credited 26/06/2020   34 laxmi bai(Wife) MP-38-001-034-002/216 OTHER र्अजुनी P P P P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032460 Credited 26/06/2020   कुल हाजिरी 31 31 31 29 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 950 प्रदाय राशि अनुसूचित जनजाति 5510 प्रदाय राशि अन्य 22040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28500 प्रति मजदुर औसत 838.2353

कुल मानव दिवस : 150