मस्टर रोल संख्या : 15798	तारीख से : 08/12/2020    तारीख को : 14/12/2020	: 1738001/2020-2021/230156/AS    स्वीकृति दिनॉंक : 20/06/2020
कार्य-संहित : 1738001035/IF/22012034575201	कार्य का नाम : jarahmohgaon med bandhan ganesh/harilal (1738001035/IF/22012034575201)

Measurement Book Detail

MB NO.  201        Page NO.  27

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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 उर्मिला MP-38-001-035-001/500 OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL102761 Credited 18/12/2020   2 कमल MP-38-001-035-001/779 OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL102761 Credited 18/12/2020   3 गणेश MP-38-001-035-001/737 OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL102761 Credited 18/12/2020   4 pustkala(Daughter-in-Law) MP-38-001-035-001/745 OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL102761 Credited 18/12/2020   5 धानेश्‍वरी (Wife) MP-38-001-035-001/766 OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL102761 Credited 18/12/2020   6 भुमेश्‍वरी MP-38-001-035-001/823 OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL102761 Credited 18/12/2020   7 Jamuna(Self) MP-38-001-035-001/945 OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL102761 Credited 18/12/2020   8 उमन MP-38-001-035-001/501 SC जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL102761 Credited 18/12/2020   9 SHARDA MP-38-001-035-001/55 OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL102761 Credited 18/12/2020   10 ललीता MP-38-001-035-001/574 OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL102761 Credited 18/12/2020   11 धूपलाल MP-38-001-035-001/575 OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL102761 Credited 18/12/2020   12 छमन (Wife) MP-38-001-035-001/619 OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL102761 Credited 18/12/2020   13 कूजीलाल MP-38-001-035-001/653 OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL102761 Credited 18/12/2020   14 श्‍यामलाल(Husband) MP-38-001-035-001/655 OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL102761 Credited 18/12/2020   15 गीताबाई MP-38-001-035-001/271 OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL102761 Credited 18/12/2020   16 पारबती MP-38-001-035-001/308 ST जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL102761 Credited 18/12/2020   17 मदनलाल MP-38-001-035-001/354 OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL102761 Credited 18/12/2020   18 रामबती(Self) MP-38-001-035-001/370 OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL102761 Credited 18/12/2020   19 सूरेखा MP-38-001-035-001/434 OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL102761 Credited 18/12/2020   20 शकुन MP-38-001-035-001/441 OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL102761 Credited 18/12/2020   21 उर्मिला (Wife) MP-38-001-035-001/445 OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL102761 Credited 18/12/2020   22 meena(Wife) MP-38-001-035-001/455-A OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL102761 Credited 18/12/2020   23 तीजन(Self) MP-38-001-035-001/943 OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL102761 Credited 18/12/2020   24 सेवंती MP-38-001-035-001/946 OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL102761 Credited 18/12/2020   25 savita(Self) MP-38-001-035-001/697-A OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL102761 Credited 18/12/2020   26 सुरेखा(Wife) MP-38-001-035-001/918 OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL102761 Credited 18/12/2020   27 Reena(Daughter) MP-38-001-035-001/799 OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL102761 Credited 18/12/2020   28 मानकीबाई MP-38-001-035-001/356 OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL102761 Credited 18/12/2020   29 उर्मिला MP-38-001-035-001/825 OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL102761 Credited 18/12/2020   30 rambharosh(Self) MP-38-001-035-001/116-A OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL102761 Credited 18/12/2020   31 bhejanlal(Self) MP-38-001-035-001/944-A OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL102761 Credited 18/12/2020   32 Sheela(Daughter) MP-38-001-035-001/920-A OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL102761 Credited 18/12/2020   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 34200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36480 प्रति मजदुर औसत 1140

कुल मानव दिवस : 192