मस्टर रोल संख्या : 19967	तारीख से : 03/03/2021    तारीख को : 09/03/2021	: 1738001/2020-2021/142676/AS    स्वीकृति दिनॉंक : 23/05/2020
कार्य-संहित : 1738001034/FR/22012034320504	कार्य का नाम : minakchi talab arjuni kanhaiya lal / gendlal (1738001034/FR/22012034320504)

Measurement Book Detail

MB NO.  10        Page NO.  50

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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 dulichand(Self) MP-38-001-034-002/131-A OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL130315 Credited 18/03/2021   2 रामनाथ MP-38-001-034-002/149 ST र्अजुनी A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL130315   3 सावनलाल MP-38-001-034-002/168 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL130315 Credited 18/03/2021   4 anant(Self) MP-38-001-034-002/185-A OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL130315 Credited 18/03/2021   5 dhalsing(Self) MP-38-001-034-002/160 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   6 टिकाराम MP-38-001-034-002/162 OTHER र्अजुनी P P P A P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   7 नरबद MP-38-001-034-002/164 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   8 मूलचंद MP-38-001-034-002/173 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   9 रामसिंग MP-38-001-034-002/18 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   10 भागनबाई MP-38-001-034-002/140 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   11 बलिराम(Self) MP-38-001-034-002/10 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   12 ललीता (Wife) MP-38-001-034-002/10 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   13 रेकचंद MP-38-001-034-002/101 OTHER र्अजुनी P P P P X X X 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   14 चेतनलाल MP-38-001-034-002/113 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   15 डुलीचंद MP-38-001-034-002/188 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   16 लक्ष्‍मीप्रसाद MP-38-001-034-002/19 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   17 गोपाल MP-38-001-034-002/198 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   18 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 1738001034WL130315 Credited 18/03/2021   19 मंशाराम 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 1738001034WL130315 Credited 18/03/2021   20 दयावन्‍ती(Self) MP-38-001-034-002/203 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   21 पवनकुमार MP-38-001-034-002/183 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   22 दयावन्‍ती MP-38-001-034-002/215 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   23 जैपाल MP-38-001-034-002/219 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   24 धरमचंद MP-38-001-034-002/222 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   25 लोकचन्‍द MP-38-001-034-002/225 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   26 दौलत MP-38-001-034-002/267 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   27 द्वारकाबाई MP-38-001-034-002/28 SC र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   28 हुकुमचंद MP-38-001-034-002/283 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   29 रमेश MP-38-001-034-002/289 OTHER र्अजुनी P P X X X X X 2 190 380 0 0 380 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   30 मनिषा MP-38-001-034-002/293 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   31 ओमकला MP-38-001-034-002/24 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   32 जोधराज MP-38-001-034-002/249 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   33 प्रमीलाबाई MP-38-001-034-002/250 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   34 रामप्रसाद MP-38-001-034-002/41 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   35 बुधराम MP-38-001-034-002/42 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   36 धुंधीलाल MP-38-001-034-002/5 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   37 हरलाल MP-38-001-034-002/59 OTHER र्अजुनी P P P P A A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   38 महेन्‍द्र MP-38-001-034-002/73 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   39 जिरनबाई MP-38-001-034-002/75 OTHER र्अजुनी A A A A A A A 0 190 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315   40 धनवन्‍ता MP-38-001-034-002/76 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   41 टुण्‍डीलाल MP-38-001-034-002/77 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   42 सैवन्‍ता MP-38-001-034-002/77 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   43 ज्ञानदास MP-38-001-034-002/80 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   44 फुलनबाई MP-38-001-034-002/99 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 17/03/2021   45 अनिता MP-38-001-034-002/34 SC र्अजुनी P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL130315 Credited 18/03/2021   46 kanhaiyalal(Brother) MP-38-001-034-002/205 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   47 खुमानसिंह MP-38-001-034-002/91 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315   48 gauriprasad(Grandson) MP-38-001-034-002/30 OTHER र्अजुनी P P P P A A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   49 sarita bai(Daughter-in-Law) MP-38-001-034-002/210 OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL130315   50 dhurpata bai(Self) MP-38-001-034-002/180-A OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   51 ratnmala bai(Daughter-in-Law) MP-38-001-034-002/216 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   52 kapil(Son) MP-38-001-034-002/67 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   53 krasnkumar(Son) MP-38-001-034-002/187 OTHER र्अजुनी P P P P A A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   54 dolchand(Son) MP-38-001-034-002/225 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   55 lalchand(Brother) MP-38-001-034-002/205 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   56 chetanlal(Self) MP-38-001-034-002/236-A OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   57 nisha(Wife) MP-38-001-034-002/72-A OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   58 rakesh(Son) MP-38-001-034-002/300 OTHER र्अजुनी P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   59 shusil(Self) MP-38-001-034-002/302-A OTHER र्अजुनी P P A A A A A 2 190 380 0 0 380 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   60 bhimsen(Self) MP-38-001-034-002/152-A OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   61 khemraj(Self) MP-38-001-034-002/266-A OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   62 khemeswari(Daughter-in-Law) MP-38-001-034-002/53 OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   63 chintaman(Self) MP-38-001-034-002/319-A OTHER र्अजुनी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315   64 rupesh(Self) MP-38-001-034-002/84-A OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   65 neha(Daughter-in-Law) MP-38-001-034-002/34 SC र्अजुनी A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL130315   66 arvind(Son) MP-38-001-034-002/205 OTHER र्अजुनी P P P X X X X 3 190 570 0 0 570 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   67 manjulata(Daughter-in-Law) MP-38-001-034-002/205 OTHER र्अजुनी P P X X X X X 2 190 380 0 0 380 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL130315 Credited 18/03/2021   68 sukvanta(Wife) MP-38-001-034-002/319-A OTHER र्अजुनी P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001034WL130315 Credited 18/03/2021   कुल हाजिरी 62 62 59 57 54 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 62510

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64790 प्रति मजदुर औसत 952.7941

कुल मानव दिवस : 341