मस्टर रोल संख्या : 17403	तारीख से : 04/01/2021    तारीख को : 17/01/2021	: 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.  40

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 P P P A P P A 11 190 2090 0 0 2090       1738001034WL117081 Credited 27/01/2021   2 विरेन्‍द्र MP-38-001-034-002/177 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL117081 Credited 27/01/2021   3 dulichand(Self) MP-38-001-034-002/131-A OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL117081 Credited 27/01/2021   4 सावनलाल MP-38-001-034-002/168 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL117081 Credited 27/01/2021   5 केशरबाई MP-38-001-034-002/17 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   6 डालीराम MP-38-001-034-002/172 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   7 dipak(Self) MP-38-001-034-002/172-A OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   8 मूलचंद MP-38-001-034-002/173 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   9 रविन्‍द्र MP-38-001-034-002/173 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   10 भागनबाई MP-38-001-034-002/140 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   11 शिवलाल MP-38-001-034-002/150 OTHER र्अजुनी P P P P P P A X X X X X X X 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   12 dhalsing(Self) MP-38-001-034-002/160 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   13 हरिचंद MP-38-001-034-002/163 ST र्अजुनी P P P P P P A X X X X X X X 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   14 नरबद MP-38-001-034-002/164 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   15 चेतनलाल MP-38-001-034-002/113 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   16 सन्‍तुराबाई MP-38-001-034-002/114 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   17 ओमकार(Self) MP-38-001-034-002/100 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   18 रेकचंद MP-38-001-034-002/101 OTHER र्अजुनी P P P P P P A P P P A P A A 10 190 1900 0 0 1900 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   19 रामसिंग MP-38-001-034-002/18 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   20 पवनकुमार MP-38-001-034-002/183 OTHER र्अजुनी P P P P P P A P P P A A A A 9 190 1710 0 0 1710 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   21 कमला MP-38-001-034-002/186 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   22 कन्‍हैयालाल MP-38-001-034-002/186 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   23 जाननबाई MP-38-001-034-002/187 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   24 डुलीचंद MP-38-001-034-002/188 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   25 धनेन्‍द्र MP-38-001-034-002/199 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   26 दसरथ MP-38-001-034-002/2 OTHER र्अजुनी P P P P P P A P P P A A A A 9 190 1710 0 0 1710 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   27 दयावन्‍ती(Self) MP-38-001-034-002/203 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   28 जैपाल MP-38-001-034-002/219 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   29 ज्ञानुप्रसाद MP-38-001-034-002/221 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   30 धरमचंद MP-38-001-034-002/222 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   31 ओमकला MP-38-001-034-002/24 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   32 गौरीशंकर MP-38-001-034-002/244 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   33 जोधराज MP-38-001-034-002/249 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   34 रमेश MP-38-001-034-002/25 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   35 सूर्यमणी MP-38-001-034-002/254 SC र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   36 अरूण MP-38-001-034-002/259 OTHER र्अजुनी P P P P P P A A A A A A A A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   37 निर्मलाबाई MP-38-001-034-002/261 ST र्अजुनी P P P P P P A X X X X X X X 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   38 सुरेश MP-38-001-034-002/278 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   39 दिनेश MP-38-001-034-002/284 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   40 रमेश MP-38-001-034-002/289 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   41 मनिषा MP-38-001-034-002/293 OTHER र्अजुनी P P A P P P A P P P A P P A 10 190 1900 0 0 1900 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   42 सदनलाल MP-38-001-034-002/32 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   43 मदनलाल MP-38-001-034-002/33 OTHER र्अजुनी P P P P P P A P P P A A A A 9 190 1710 0 0 1710 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   44 रामप्रसाद MP-38-001-034-002/41 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   45 बुधराम MP-38-001-034-002/42 OTHER र्अजुनी P P P P P P A A A A A A A A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   46 प्रमीलाबाई MP-38-001-034-002/43 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   47 डेलचंद MP-38-001-034-002/53 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   48 लिमचंद MP-38-001-034-002/56 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   49 सुरजलाल MP-38-001-034-002/60 OTHER र्अजुनी P P P P P P A P P A A A A A 8 190 1520 0 0 1520 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   50 कौतिका MP-38-001-034-002/62 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   51 राजेन्‍द्र MP-38-001-034-002/67 OTHER र्अजुनी A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081   52 गिरधारी MP-38-001-034-002/71 OTHER र्अजुनी P P P P P P A P A A A A A A 7 190 1330 0 0 1330 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   53 महेन्‍द्र MP-38-001-034-002/73 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   54 बिरजलाल MP-38-001-034-002/74 OTHER र्अजुनी P P P P P P A P P A A A A A 8 190 1520 0 0 1520 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   55 धनवन्‍ता MP-38-001-034-002/76 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   56 सैवन्‍ता MP-38-001-034-002/77 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   57 कमलाबाई MP-38-001-034-002/79 OTHER र्अजुनी A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081   58 ज्ञानदास MP-38-001-034-002/80 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   59 गोवर्धन(Self) MP-38-001-034-002/81 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   60 फुलनबाई MP-38-001-034-002/99 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 25/01/2021   61 रंगलाल MP-38-001-034-002/58 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   62 हरलाल MP-38-001-034-002/59 OTHER र्अजुनी P P P P P P A P P P A A A A 9 190 1710 0 0 1710 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   63 दसवन्‍ता MP-38-001-034-002/139 ST र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 25/01/2021   64 gauriprasad(Grandson) MP-38-001-034-002/30 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   65 सुनिता(Wife) MP-38-001-034-002/296 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   66 tiranbai(Daughter-in-Law) MP-38-001-034-002/30 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   67 धमेन्‍द्र MP-38-001-034-002/269 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   68 रामलाल MP-38-001-034-002/20 OTHER र्अजुनी P P P P P P A P P P A P A A 10 190 1900 0 0 1900 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   69 मालनबाई(Wife) MP-38-001-034-002/229 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   70 krasnkumar(Son) MP-38-001-034-002/187 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   71 gyaneswari(Daughter-in-Law) MP-38-001-034-002/224 OTHER र्अजुनी P P P P P P A A A A A A A A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   72 pustkala(Daughter) MP-38-001-034-002/110 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   73 सरिता(Sister) MP-38-001-034-002/112 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   74 स‍कुनबाई MP-38-001-034-002/6 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   75 chetanlal(Self) MP-38-001-034-002/236-A OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   76 पीरमलाल MP-38-001-034-002/57 OTHER र्अजुनी A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081   77 rakesh(Son) MP-38-001-034-002/300 OTHER र्अजुनी P P P P P P A P A A A A A A 7 190 1330 0 0 1330 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   78 shusil(Self) MP-38-001-034-002/302-A OTHER र्अजुनी P P P P P P A P P P A P A A 10 190 1900 0 0 1900 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   79 umendra(Son) MP-38-001-034-002/210 OTHER र्अजुनी A A A A A A A A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL117081   80 laxmiprasad(Self) MP-38-001-034-002/69-A OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   81 puspa bai(Wife) MP-38-001-034-002/290 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   82 uma bai(Self) MP-38-001-034-002/189-A OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   83 साकेश MP-38-001-034-002/54 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   84 yogita(Wife) MP-38-001-034-002/308 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   85 khemeswari(Daughter-in-Law) MP-38-001-034-002/53 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   86 रखिया MP-38-001-034-002/51 OTHER र्अजुनी P P P P P P A X X X X X X X 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   87 nikesh kumar(Son) MP-38-001-034-002/253 OTHER र्अजुनी P P P P P P A P P P A P P A 11 190 2090 0 0 2090 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 25/01/2021   88 sarita(Granddaughter) MP-38-001-034-002/223-A OTHER र्अजुनी P P P P P P A A A A A A A A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL117081 Credited 27/01/2021   कुल हाजिरी 84 84 83 84 84 84 0 76 74 72 0 68 65 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2090 प्रदाय राशि अनुसूचित जनजाति 4370 प्रदाय राशि अन्य 156560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 163020 प्रति मजदुर औसत 1852.5

कुल मानव दिवस : 858