मस्टर रोल संख्या : 5190	तारीख से : 12/06/2020    तारीख को : 17/06/2020	: 1738001/2020-2021/199581/AS    स्वीकृति दिनॉंक : 06/06/2020
कार्य-संहित : 1738001034/IF/22012034567015	कार्य का नाम : med bandhan arjuni nsagani bai / tularam (1738001034/IF/22012034567015)

Measurement Book Detail

MB NO.  10        Page NO.  37

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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 rupsih(Son) MP-38-001-034-002/84 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760       1738001034WL032429 Credited 25/06/2020   2 सरसताबाई MP-38-001-034-002/32 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL032429 Credited 26/06/2020   3 मदनलाल MP-38-001-034-002/33 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 26/06/2020   4 दयावन्‍ती(Self) MP-38-001-034-002/203 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429   5 गौरीशंकर MP-38-001-034-002/244 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 26/06/2020   6 अंजुलता MP-38-001-034-002/245 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 26/06/2020   7 प्रमीलाबाई MP-38-001-034-002/250 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 26/06/2020   8 प्रमीलाबाई MP-38-001-034-002/43 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 26/06/2020   9 मनसाबाई MP-38-001-034-002/43 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 26/06/2020   10 धुंधीलाल MP-38-001-034-002/5 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 26/06/2020   11 रंगलाल MP-38-001-034-002/58 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 26/06/2020   12 हरलाल MP-38-001-034-002/59 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 26/06/2020   13 सुरजलाल MP-38-001-034-002/60 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 26/06/2020   14 कौतिका MP-38-001-034-002/62 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 26/06/2020   15 चेतनलाल MP-38-001-034-002/113 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 26/06/2020   16 टानिक MP-38-001-034-002/116 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 26/06/2020   17 ओमकार(Self) MP-38-001-034-002/100 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 26/06/2020   18 रेकचंद MP-38-001-034-002/101 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 26/06/2020   19 नरबद MP-38-001-034-002/164 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 26/06/2020   20 दसरथ MP-38-001-034-002/2 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 26/06/2020   21 सूर्यमणी MP-38-001-034-002/254 SC र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 25/06/2020   22 दौलत MP-38-001-034-002/267 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429   23 रमेश MP-38-001-034-002/289 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 26/06/2020   24 मनिषा MP-38-001-034-002/293 OTHER र्अजुनी P P P A A A 3 190 570 0 0 570 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 26/06/2020   25 फुलनबाई MP-38-001-034-002/99 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 26/06/2020   26 सदनलाल MP-38-001-034-002/32 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 26/06/2020   27 लिमचंद MP-38-001-034-002/56 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 26/06/2020   28 बिरजलाल MP-38-001-034-002/74 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 25/06/2020   29 धनवन्‍ता MP-38-001-034-002/76 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 26/06/2020   30 ज्ञानदास MP-38-001-034-002/80 OTHER र्अजुनी A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429   31 गोवर्धन(Self) MP-38-001-034-002/81 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 26/06/2020   32 पुष्‍पाबाई MP-38-001-034-002/84 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 26/06/2020   33 अनिता MP-38-001-034-002/34 SC र्अजुनी P P P P A A 4 190 760 0 0 760 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL032429 Credited 26/06/2020   34 सुनिता(Wife) MP-38-001-034-002/296 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 26/06/2020   35 gauriprasad(Grandson) MP-38-001-034-002/30 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 26/06/2020   36 रामलाल MP-38-001-034-002/20 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 26/06/2020   37 सरिता(Sister) MP-38-001-034-002/112 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 26/06/2020   38 raju(Son) MP-38-001-034-002/57 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 26/06/2020   39 uma bai(Daughter-in-Law) MP-38-001-034-002/74 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 25/06/2020   40 rupendra(Son) MP-38-001-034-002/136 OTHER र्अजुनी P P A A A A 2 190 380 0 0 380 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL032429 Credited 26/06/2020   41 manoj(Son) MP-38-001-034-002/72 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 26/06/2020   42 rakesh(Son) MP-38-001-034-002/300 OTHER र्अजुनी P P A A A A 2 190 380 0 0 380 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 25/06/2020   43 shusil(Self) MP-38-001-034-002/302-A OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 26/06/2020   44 साकेश MP-38-001-034-002/54 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 25/06/2020   45 nikesh kumar(Son) MP-38-001-034-002/253 OTHER र्अजुनी P P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 26/06/2020   46 neha(Daughter-in-Law) MP-38-001-034-002/34 SC र्अजुनी P P P P A A 4 190 760 0 0 760 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL032429 Credited 25/06/2020   47 gunita(Wife) MP-38-001-034-002/152-A OTHER र्अजुनी P P A A A A 2 190 380 0 0 380 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL032429 Credited 25/06/2020   कुल हाजिरी 44 44 41 40 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29830

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32110 प्रति मजदुर औसत 683.1915

कुल मानव दिवस : 169