मस्टर रोल संख्या : 30	तारीख से : 01/04/2019    तारीख को : 06/04/2019	: 132340/09    स्वीकृति दिनॉंक : 08/02/2019
कार्य-संहित : 1738001034/IF/22012034467020	कार्य का नाम : Laghu Talab Bhimraj / Sarupchand ARJUNI (1738001034/IF/22012034467020)

Measurement Book Detail

MB NO.  72        Page NO.  93

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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 संतोष MP-38-001-034-002/207 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056       1738001034WL000322 Credited 11/04/2019   2 jagram(Father) MP-38-001-034-002/212 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0       1738001034WL000322   3 सुखराम MP-38-001-034-002/127 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL000322 Credited 11/04/2019   4 रमेश MP-38-001-034-002/129 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   5 कोमलसिंह(Son) MP-38-001-034-002/130 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   6 लालचंद(Self) MP-38-001-034-002/147 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   7 सेवकराम MP-38-001-034-002/148 ST र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   8 शिवलाल MP-38-001-034-002/150 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   9 dhalsing(Self) MP-38-001-034-002/160 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322   10 सुरमन MP-38-001-034-002/162 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   11 हरिचंद MP-38-001-034-002/163 ST र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   12 केशरबाई MP-38-001-034-002/17 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   13 डालीराम MP-38-001-034-002/172 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   14 dipak(Self) MP-38-001-034-002/172-A OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   15 मूलचंद MP-38-001-034-002/173 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   16 रामसिंग MP-38-001-034-002/18 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   17 पवनकुमार MP-38-001-034-002/183 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322   18 महेश MP-38-001-034-002/184 ST र्अजुनी P P P A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   19 अशोक MP-38-001-034-002/185 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   20 कन्‍हैयालाल MP-38-001-034-002/186 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   21 जाननबाई MP-38-001-034-002/187 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322   22 जैपाल MP-38-001-034-002/219 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   23 धरमचंद MP-38-001-034-002/222 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322   24 डुलीचंद MP-38-001-034-002/188 OTHER र्अजुनी P A A A A A 1 176 176 0 0 176 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   25 हरलाल MP-38-001-034-002/196 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   26 महेश MP-38-001-034-002/228 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   27 ओमकला MP-38-001-034-002/24 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   28 जोधराज MP-38-001-034-002/249 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   29 रमेश MP-38-001-034-002/25 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   30 टिकाराम MP-38-001-034-002/258 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   31 फेकनलाल MP-38-001-034-002/26 ST र्अजुनी P P P P A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   32 निर्मलाबाई MP-38-001-034-002/261 ST र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   33 शांताबाई MP-38-001-034-002/27 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   34 मुकेश MP-38-001-034-002/271 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   35 चितरेखा MP-38-001-034-002/273 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   36 दिनेश MP-38-001-034-002/284 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322   37 दिनेश कुमार MP-38-001-034-002/285 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   38 सुखराम(Self) MP-38-001-034-002/39 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322   39 लिखनलाल MP-38-001-034-002/40 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   40 रामप्रसाद MP-38-001-034-002/41 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   41 रामेश्‍वर MP-38-001-034-002/51 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   42 गिरधारी MP-38-001-034-002/71 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   43 केशराज MP-38-001-034-002/92 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   44 भीमराज MP-38-001-034-002/93 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   45 निलाजी MP-38-001-034-002/94 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   46 डेलसिंह MP-38-001-034-002/209 SC र्अजुनी A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001034WL000322   47 दिनेश्‍वरी MP-38-001-034-002/129 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   48 खेलन MP-38-001-034-002/91 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322   49 दसवन्‍ता MP-38-001-034-002/139 ST र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   50 धुरपता MP-38-001-034-002/70 ST र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   51 धमेन्‍द्र MP-38-001-034-002/269 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   52 parmanand(Self) MP-38-001-034-002/312 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322   53 nilavati(Self) MP-38-001-034-002/26 ST र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   54 durgesh(Son) MP-38-001-034-002/167-A OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   55 reslal(Husband) MP-38-001-034-002/202 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   56 krasnkumar(Son) MP-38-001-034-002/187 OTHER र्अजुनी P P A A A A 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   57 pustkala(Daughter) MP-38-001-034-002/110 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   58 dolchand(Son) MP-38-001-034-002/225 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322   59 laxmiprasad(Self) MP-38-001-034-002/69-A OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322   60 puspa bai(Wife) MP-38-001-034-002/290 OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   61 yogita(Wife) MP-38-001-034-002/308 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   62 khemeswari(Daughter-in-Law) MP-38-001-034-002/53 OTHER र्अजुनी P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   63 sarita(Granddaughter) MP-38-001-034-002/223-A OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322   64 sagan bai(Wife) MP-38-001-034-002/208-A OTHER र्अजुनी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL000322 Credited 11/04/2019   कुल हाजिरी 51 50 49 48 47 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7216 प्रदाय राशि अन्य 42416

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49632 प्रति मजदुर औसत 775.5

कुल मानव दिवस : 282