मस्टर रोल संख्या : 1971	तारीख से : 18/04/2021    तारीख को : 24/04/2021	: 1738001/2020-2021/82279/AS    स्वीकृति दिनॉंक : 08/03/2021
कार्य-संहित : 1738001034/IF/22012034667410	कार्य का नाम : med bandhan pramila / purandas (1738001034/IF/22012034667410)

Measurement Book Detail

MB NO.  283        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 dulichand(Self) MP-38-001-034-002/131-A OTHER र्अजुनी P P P P A X X 4 190 760 0 0 760 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL012374 Credited 03/05/2021   2 भागनबाई MP-38-001-034-002/140 OTHER र्अजुनी A A A A A X X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374   3 ओमकार(Self) MP-38-001-034-002/100 OTHER र्अजुनी A A A A A X X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374   4 रेकचंद MP-38-001-034-002/101 OTHER र्अजुनी A A A A A X X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374   5 चेतनलाल MP-38-001-034-002/113 OTHER र्अजुनी A A A A A X X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374   6 टानिक MP-38-001-034-002/116 OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 01/05/2021   7 नरबद MP-38-001-034-002/164 OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 01/05/2021   8 दयावन्‍ती(Self) MP-38-001-034-002/203 OTHER र्अजुनी A A A A A X X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374   9 गौरीशंकर MP-38-001-034-002/244 OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 01/05/2021   10 अंजुलता MP-38-001-034-002/245 OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 01/05/2021   11 प्रमीलाबाई MP-38-001-034-002/250 OTHER र्अजुनी P P A A A X X 2 190 380 0 0 380 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 01/05/2021   12 सूर्यमणी MP-38-001-034-002/254 SC र्अजुनी A A A A A X X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374   13 दौलत MP-38-001-034-002/267 OTHER र्अजुनी A A A A A X X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374   14 द्वारकाबाई MP-38-001-034-002/28 SC र्अजुनी A A A A A X X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374   15 रमेश MP-38-001-034-002/289 OTHER र्अजुनी A A A A A X X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374   16 भागचंद MP-38-001-034-002/29 OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 01/05/2021   17 मनिषा MP-38-001-034-002/293 OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 01/05/2021   18 मोहनलाल MP-38-001-034-002/3 OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 01/05/2021   19 सदनलाल MP-38-001-034-002/32 OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 01/05/2021   20 मदनलाल MP-38-001-034-002/33 OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 01/05/2021   21 प्रमीलाबाई MP-38-001-034-002/43 OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 01/05/2021   22 मनसाबाई MP-38-001-034-002/43 OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 01/05/2021   23 विजय MP-38-001-034-002/43 OTHER र्अजुनी A A A A A X X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374   24 धुंधीलाल MP-38-001-034-002/5 OTHER र्अजुनी A A A A A X X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374   25 लिमचंद MP-38-001-034-002/56 OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 01/05/2021   26 रंगलाल MP-38-001-034-002/58 OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 01/05/2021   27 हरलाल MP-38-001-034-002/59 OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 01/05/2021   28 धनवन्‍ता MP-38-001-034-002/76 OTHER र्अजुनी P P P P A X X 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 01/05/2021   29 टुण्‍डीलाल MP-38-001-034-002/77 OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 01/05/2021   30 सैवन्‍ता MP-38-001-034-002/77 OTHER र्अजुनी A A A A A X X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374   31 टेकचन्‍द MP-38-001-034-002/78 OTHER र्अजुनी A A A A A X X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374   32 ज्ञानदास MP-38-001-034-002/80 OTHER र्अजुनी A A A A A X X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374   33 गोवर्धन(Self) MP-38-001-034-002/81 OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 01/05/2021   34 पुष्‍पाबाई MP-38-001-034-002/84 OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 01/05/2021   35 सुरजलाल MP-38-001-034-002/60 OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 01/05/2021   36 कौतिका MP-38-001-034-002/62 OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 01/05/2021   37 द्वारकाबाई MP-38-001-034-002/64 SC र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 15/05/2021   38 महेन्‍द्र MP-38-001-034-002/73 OTHER र्अजुनी P P P P A X X 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 01/05/2021   39 बिरजलाल MP-38-001-034-002/74 OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 03/05/2021   40 फुलनबाई MP-38-001-034-002/99 OTHER र्अजुनी A A A A A X X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374   41 gauriprasad(Grandson) MP-38-001-034-002/30 OTHER र्अजुनी A A A A A X X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374   42 सुनिता(Wife) MP-38-001-034-002/296 OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 01/05/2021   43 santosh(Son) MP-38-001-034-002/151 OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 01/05/2021   44 sarita bai(Daughter-in-Law) MP-38-001-034-002/210 OTHER र्अजुनी A A A A A X X 0 0 0 0 0 0 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL012374   45 रामलाल MP-38-001-034-002/20 OTHER र्अजुनी A A A A A X X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374   46 kapil(Son) MP-38-001-034-002/67 OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 03/05/2021   47 सरिता(Sister) MP-38-001-034-002/112 OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 01/05/2021   48 raju(Son) MP-38-001-034-002/57 OTHER र्अजुनी A A A A A X X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374   49 स‍कुनबाई MP-38-001-034-002/6 OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 01/05/2021   50 uma bai(Daughter-in-Law) MP-38-001-034-002/74 OTHER र्अजुनी A A A A A X X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374   51 manoj(Son) MP-38-001-034-002/72 OTHER र्अजुनी A A A A A X X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374   52 rakesh(Son) MP-38-001-034-002/300 OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 03/05/2021   53 shusil(Self) MP-38-001-034-002/302-A OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 01/05/2021   54 साकेश MP-38-001-034-002/54 OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 03/05/2021   55 bhimsen(Self) MP-38-001-034-002/152-A OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 03/05/2021   56 nikesh kumar(Son) MP-38-001-034-002/253 OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 01/05/2021   57 rupesh(Self) MP-38-001-034-002/84-A OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 03/05/2021   58 nikita bai(Daughter-in-Law) MP-38-001-034-002/2 OTHER र्अजुनी P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374 Credited 03/05/2021   59 sunil(Son) MP-38-001-034-002/2 OTHER र्अजुनी A A A A A X X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL012374   कुल हाजिरी 37 37 36 36 33 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 950 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34010 प्रति मजदुर औसत 576.4407

कुल मानव दिवस : 179