मस्टर रोल संख्या : 15282	तारीख से : 26/11/2020    तारीख को : 02/12/2020	: 1738001/2020-2021/396789/AS    स्वीकृति दिनॉंक : 22/10/2020
कार्य-संहित : 1738001034/IF/22012034624875	कार्य का नाम : Arjuni bhumi sudhar kary dalluram / harlal (1738001034/IF/22012034624875)

Measurement Book Detail

MB NO.  283        Page NO.  14

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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 jagram(Father) MP-38-001-034-002/212 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140       1738001034WL098848 Credited 14/12/2020   2 kantan bai(Wife) MP-38-001-034-002/220-A OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140       1738001034WL098848 Credited 14/12/2020   3 दीपलता 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 1738001034WL098848 Credited 14/12/2020   4 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 1738001034WL098848 Credited 14/12/2020   5 धनेन्‍द्र MP-38-001-034-002/199 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098848 Credited 14/12/2020   6 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 1738001034WL098848 Credited 14/12/2020   7 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 1738001034WL098848 Credited 14/12/2020   8 कन्‍हैयालाल MP-38-001-034-002/186 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098848 Credited 14/12/2020   9 सूर्यमणी MP-38-001-034-002/254 SC र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098848 Credited 14/12/2020   10 मनिषा MP-38-001-034-002/293 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098848 Credited 14/12/2020   11 सदनलाल MP-38-001-034-002/32 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098848 Credited 14/12/2020   12 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 1738001034WL098848 Credited 14/12/2020   13 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 1738001034WL098848 Credited 14/12/2020   14 लिमचंद MP-38-001-034-002/56 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098848 Credited 14/12/2020   15 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 1738001034WL098848 Credited 14/12/2020   16 हरलाल MP-38-001-034-002/59 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098848 Credited 14/12/2020   17 महेन्‍द्र MP-38-001-034-002/73 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098848 Credited 14/12/2020   18 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 1738001034WL098848 Credited 14/12/2020   19 धनवन्‍ता MP-38-001-034-002/76 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098848   20 टुण्‍डीलाल MP-38-001-034-002/77 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098848   21 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 1738001034WL098848 Credited 14/12/2020   22 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 1738001034WL098848 Credited 14/12/2020   23 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 1738001034WL098848 Credited 14/12/2020   24 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 1738001034WL098848 Credited 14/12/2020   25 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 1738001034WL098848 Credited 14/12/2020   26 hiran bai(Mother) MP-38-001-034-002/212 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL104243 Credited 24/12/2020   27 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 1738001034WL098848 Credited 14/12/2020   28 raju(Son) MP-38-001-034-002/57 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098848 Credited 14/12/2020   29 स‍कुनबाई MP-38-001-034-002/6 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098848 Credited 14/12/2020   30 asaram(Self) MP-38-001-034-002/218-A OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098848 Credited 14/12/2020   31 dalluram(Self) MP-38-001-034-002/220-A OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098848 Credited 14/12/2020   32 पीरमलाल MP-38-001-034-002/57 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098848 Credited 14/12/2020   33 nirmla(Wife) MP-38-001-034-002/218-A OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098848 Credited 14/12/2020   34 manoj(Son) MP-38-001-034-002/72 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL098848 Credited 14/12/2020   35 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 1738001034WL098848 Credited 14/12/2020   36 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 1738001034WL098848 Credited 14/12/2020   37 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 1738001034WL098848 Credited 14/12/2020   38 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 1738001034WL098848 Credited 14/12/2020   कुल हाजिरी 36 36 36 36 36 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40850 प्रति मजदुर औसत 1075

कुल मानव दिवस : 215