मस्टर रोल संख्या : 520	तारीख से : 13/04/2019    तारीख को : 19/04/2019	: 1053/20    स्वीकृति दिनॉंक : 27/02/2019
कार्य-संहित : 1738001053/IF/22012034468631	कार्य का नाम : Agarwada med bandhan nirman karya (Dilip/ Balchand) (1738001053/IF/22012034468631)

Measurement Book Detail

MB NO.  339        Page NO.  19

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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 गोपाल MP-38-001-053-001/525 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL003342 Credited 23/04/2019   2 दशाराम MP-38-001-053-001/432 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL003342 Credited 23/04/2019   3 avilash uikey(Son) MP-38-001-053-001/251 SC अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL003342 Credited 23/04/2019   4 chandrakala bai neware(Self) MP-38-001-053-001/226-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL003342 Credited 23/04/2019   5 rohit kumar raut(Son) MP-38-001-053-001/17 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL003342 Credited 23/04/2019   6 pushplatabai rameke(Wife) MP-38-001-053-001/328 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL003342 Credited 23/04/2019   7 prashant ramteke(Son) MP-38-001-053-001/136 SC अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL003342 Credited 23/04/2019   8 अरूणा MP-38-001-053-001/373 SC अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL003342 Credited 23/04/2019   9 mahendra neware(Son) MP-38-001-053-001/226-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL003342 Credited 23/04/2019   10 keshar bai raut(Wife) MP-38-001-053-001/174-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL003342 Credited 23/04/2019   11 बबीता MP-38-001-053-001/185 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL003342 Credited 23/04/2019   12 godhan(Self) MP-38-001-053-001/225 ST अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL003342 Credited 23/04/2019   13 likhan(Self) MP-38-001-053-001/174-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL003342 Credited 23/04/2019   14 भुमेश्‍वरी MP-38-001-053-001/81 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL003342 Credited 23/04/2019   15 shyam patle(Son) MP-38-001-053-001/378 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL003342 Credited 23/04/2019   16 yenan bai(Wife) MP-38-001-053-001/225 ST अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL003342 Credited 23/04/2019   17 सुनीताबाई(Wife) MP-38-001-053-001/174 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL003342 Credited 23/04/2019   18 harichand raut(Self) MP-38-001-053-001/174 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL003342 Credited 23/04/2019   19 gunvanta bai ramteke(Wife) MP-38-001-053-001/261-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL003342 Credited 23/04/2019   20 kishor(Son) MP-38-001-053-001/328 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001WL003342 Credited 23/04/2019   21 मिनेश MP-38-001-053-001/373 SC अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL003342 Credited 23/04/2019   22 premchand(Self) MP-38-001-053-001/382 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL003342 Credited 23/04/2019   23 निर्मल(Self) MP-38-001-053-001/341 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001WL003342 Credited 23/04/2019   24 ज्ञानीराम MP-38-001-053-001/429 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL003342 Credited 23/04/2019   25 chandrakant(Son) MP-38-001-053-001/475 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL003342 Credited 23/04/2019   26 dvaraka bai turker(Wife) MP-38-001-053-001/61 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL003342 Credited 23/04/2019   27 उषा MP-38-001-053-001/525 OTHER अगरवाडा P P P P A A A 4 176 704 0 0 704 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001WL003342 Credited 23/04/2019   28 savita bai ramteke(Wife) MP-38-001-053-001/136 SC अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL003342 Credited 23/04/2019   29 thagan bai uikey(Wife) MP-38-001-053-001/251 SC अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL003342 Credited 23/04/2019   30 सूकराम MP-38-001-053-001/454 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL003342 Credited 23/04/2019   कुल हाजिरी 30 30 30 30 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6336 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 22880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31328 प्रति मजदुर औसत 1044.2667

कुल मानव दिवस : 178