मस्टर रोल संख्या : 22449	तारीख से : 08/01/2022    तारीख को : 14/01/2022	: 1738001/2021-2022/259014/AS    स्वीकृति दिनॉंक : 24/05/2021
कार्य-संहित : 1738001053/IF/22012034766176	कार्य का नाम : Agarwada khet talab BHURKAN/BHURELAL (1738001053/IF/22012034766176)

Measurement Book Detail

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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 Ranjita raut(Daughter-in-Law) MP-38-001-053-001/191-A OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001053WL142628 Credited 27/02/2022   2 paameswari(Daughter-in-Law) MP-38-001-053-001/258 OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001053WL142628 Credited 27/02/2022   3 omeshwari patle(Wife) MP-38-001-053-001/259-A OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001053WL142628 Credited 27/02/2022   4 khuman patle(Self) MP-38-001-053-001/216-A OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL142628 Credited 27/02/2022   5 dulichand tembhre(Self) MP-38-001-053-001/206-A OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL142628   6 vijay raut(Self) MP-38-001-053-001/429-A OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL142628 Credited 27/02/2022   7 sunita raut(Wife) MP-38-001-053-001/429-A OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL142628 Credited 27/02/2022   8 fhulan bai(Wife) MP-38-001-053-001/316 OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL142628 Credited 27/02/2022   9 aasha waghade(Wife) MP-38-001-053-001/18-A OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL142628 Credited 27/02/2022   10 paran bai shende(Self) MP-38-001-053-001/158-A OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL142628   11 prabhudas ramteke(Self) MP-38-001-053-001/261-A OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL142628 Credited 27/02/2022   12 rameshwar waghade(Self) MP-38-001-053-001/18-A OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL142628   13 deepak(Son) MP-38-001-053-001/158-A OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL142628   14 Shyamkala Waghade(Wife) MP-38-001-053-001/353-A OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL142628   15 tufansingh patle(Self) MP-38-001-053-001/216-B OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL142628 Credited 27/02/2022   16 मून्‍नालाल MP-38-001-053-001/355 OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL142628 Credited 27/02/2022   17 shukhachand raut(Self) MP-38-001-053-001/52-A OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL142628 Credited 27/02/2022   18 dayalal thakre(Self) MP-38-001-053-001/76-A OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL142628 Credited 28/02/2022   19 likhan(Self) MP-38-001-053-001/174-A OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL142628 Credited 28/02/2022   20 आशा MP-38-001-053-001/192 OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL142628 Credited 27/02/2022   21 ramprasad(Husband) MP-38-001-053-001/52 OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL142628 Credited 27/02/2022   22 gunvanta bai ramteke(Wife) MP-38-001-053-001/261-A OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL142628 Credited 28/02/2022   23 रामचन्‍द MP-38-001-053-001/316 OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL142628 Credited 27/02/2022   24 jyotika(Wife) MP-38-001-053-001/85 OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL142628 Credited 27/02/2022   25 bhaulal thakre(Father) MP-38-001-053-001/9 OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL142628 Credited 28/02/2022   26 प्रहलाद MP-38-001-053-001/192 OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL142628 Credited 28/02/2022   27 यशवंत MP-38-001-053-001/250 OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL142628 Credited 27/02/2022   28 lokchand pardhi(Self) MP-38-001-053-001/126 OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL142628 Credited 28/02/2022   29 durgan bai(Wife) MP-38-001-053-001/126 OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL142628 Credited 28/02/2022   30 shushila(Self) MP-38-001-053-001/74 ST अगरवाडा P A A A A A A 1 193 193 0 0 193 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL142628 Credited 25/01/2022   31 kalpana(Wife) MP-38-001-053-001/76 OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL142628 Credited 28/02/2022   32 जेकि MP-38-001-053-001/213 SC अगरवाडा P A A A A A A 1 193 193 0 0 193 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL142628 Credited 25/01/2022   33 laxmi bai neware(Wife) MP-38-001-053-001/169 ST अगरवाडा P A A A A A A 1 193 193 0 0 193 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL142628 Credited 25/01/2022   34 तारन MP-38-001-053-001/277 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL142628   35 सूध्‍दूलाल MP-38-001-053-001/356 OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL142628 Credited 28/02/2022   36 डुलन MP-38-001-053-001/51 OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL142628 Credited 27/02/2022   37 durga bai thakre(Wife) MP-38-001-053-001/9 OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL142628 Credited 27/02/2022   38 motiram neware(Self) MP-38-001-053-001/114-A OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL142628 Credited 27/02/2022   39 khemraj raut(Son) MP-38-001-053-001/124-A OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL142628 Credited 27/02/2022   कुल हाजिरी 33 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 193 प्रदाय राशि अनुसूचित जनजाति 386 प्रदाय राशि अन्य 5790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6369 प्रति मजदुर औसत 163.3077

कुल मानव दिवस : 33