मस्टर रोल संख्या : 2677	तारीख से : 01/06/2019    तारीख को : 07/06/2019	: 1053/22    स्वीकृति दिनॉंक : 27/02/2019
कार्य-संहित : 1738001053/IF/22012034468713	कार्य का नाम : Agarwada med bandhan karya ( Bastiram / Dhondhu) (1738001053/IF/22012034468713)

Measurement Book Detail

MB NO.  339        Page NO.  30

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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 sangeeta raut(Daughter) MP-38-001-053-001/125 OTHER अगरवाडा P P P P P P A 6 156 936 0 0 936       1738001053WL020990 Credited 14/06/2019   2 jyoti porgade(Daughter-in-Law) MP-38-001-053-001/436-A OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL020990   3 madhukar bharne(Self) MP-38-001-053-001/318 OTHER अगरवाडा P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL020990 Credited 14/06/2019   4 दशाराम MP-38-001-053-001/432 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL020990   5 mina raut(Daughter-in-Law) MP-38-001-053-001/115 ST अगरवाडा P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL020990 Credited 14/06/2019   6 गिरेन्‍द्र MP-38-001-053-001/139 OTHER अगरवाडा P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL020990 Credited 11/06/2019   7 parbhu porgade(Son) MP-38-001-053-001/436-A OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL020990   8 shivshadar waghade(Brother) MP-38-001-053-001/353-A OTHER अगरवाडा P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL020990 Credited 14/06/2019   9 Lakeshwari waghade MP-38-001-053-001/353-B OTHER अगरवाडा P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL020990 Credited 14/06/2019   10 mamta bai varkade(Wife) MP-38-001-053-001/59 OTHER अगरवाडा P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL020990 Credited 14/06/2019   11 prashant ramteke(Son) MP-38-001-053-001/136 SC अगरवाडा P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL020990 Credited 14/06/2019   12 chhatraprabha bisen(Wife) MP-38-001-053-001/73-A OTHER अगरवाडा P P P P P P A 6 156 936 0 0 936 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL020990 Credited 14/06/2019   13 ओमेश्‍वरी MP-38-001-053-001/26 OTHER अगरवाडा P P P P P P A 6 156 936 0 0 936 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL020990 Credited 14/06/2019   14 gourishankar(Son) MP-38-001-053-001/398 OTHER अगरवाडा P P P P P P A 6 156 936 0 0 936 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL020990 Credited 14/06/2019   15 सरिता चौधरी(Self) MP-38-001-053-001/116-A OTHER अगरवाडा P P P P P P A 6 156 936 0 0 936 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL020990 Credited 14/06/2019   16 yenan bai(Wife) MP-38-001-053-001/116 OTHER अगरवाडा P P P P P P A 6 156 936 0 0 936 ALLAHABAD BANK JARA MAHGAON ALLA021089 1738001053WL020990 Credited 11/06/2019   17 daliram raut(Self) MP-38-001-053-001/26 OTHER अगरवाडा P P P P P P A 6 156 936 0 0 936 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL020990 Credited 11/06/2019   18 सूर्यपाल MP-38-001-053-001/46 OTHER अगरवाडा P P P P P P A 6 156 936 0 0 936 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL020990 Credited 11/06/2019   19 सुनीता MP-38-001-053-001/46 OTHER अगरवाडा P P P P P P A 6 156 936 0 0 936 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL020990 Credited 14/06/2019   20 निशा MP-38-001-053-001/139 OTHER अगरवाडा P P P P P P A 6 156 936 0 0 936 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL020990 Credited 11/06/2019   21 सुनीताबाई(Wife) MP-38-001-053-001/174 OTHER अगरवाडा P P P P P P A 6 156 936 0 0 936 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL020990 Credited 11/06/2019   22 harichand raut(Self) MP-38-001-053-001/174 OTHER अगरवाडा P P P P P P A 6 156 936 0 0 936 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL020990 Credited 11/06/2019   23 nilan bai(Self) MP-38-001-053-001/6 OTHER अगरवाडा P P P P P P A 6 156 936 0 0 936 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL020990 Credited 11/06/2019   24 mangru raut(Self) MP-38-001-053-001/224 ST अगरवाडा P P P P P P A 6 156 936 0 0 936 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL020990 Credited 11/06/2019   25 डालीराम MP-38-001-053-001/247 OTHER अगरवाडा P P P P P P A 6 156 936 0 0 936 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL020990 Credited 14/06/2019   26 बस्‍तीराम MP-38-001-053-001/265 ST अगरवाडा P P P P P P A 6 156 936 0 0 936 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL020990 Credited 11/06/2019   27 अनतराम MP-38-001-053-001/116 OTHER अगरवाडा P P P P P P A 6 156 936 0 0 936 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL020990 Credited 11/06/2019   28 हंसकला MP-38-001-053-001/86 ST अगरवाडा P P P P P P A 6 156 936 0 0 936 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL020990 Credited 11/06/2019   29 deelip raut(Self) MP-38-001-053-001/86 ST अगरवाडा P P P P P P A 6 156 936 0 0 936 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL020990 Credited 11/06/2019   30 hemraj raut(Father) MP-38-001-053-001/170 OTHER अगरवाडा P P P P P P A 6 156 936 0 0 936 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL020990 Credited 11/06/2019   31 दिलीप MP-38-001-053-001/136 SC अगरवाडा P A A A A A A 1 156 156 0 0 156 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL020990 Credited 11/06/2019   32 jhanaklal madavi(Self) MP-38-001-053-001/171 ST अगरवाडा P P P P P P A 6 156 936 0 0 936 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL020990 Credited 11/06/2019   33 priyanka(Self) MP-38-001-053-001/476 OTHER अगरवाडा P P P P P P A 6 156 936 0 0 936 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL020990 Credited 11/06/2019   34 bharat lal raut(Self) MP-38-001-053-001/51 OTHER अगरवाडा P P P P P P A 6 156 936 0 0 936 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL020990 Credited 11/06/2019   35 बसंताबाई MP-38-001-053-001/171 ST अगरवाडा P P P P P P A 6 156 936 0 0 936 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL020990 Credited 14/06/2019   36 malan bai bharne MP-38-001-053-001/318 OTHER अगरवाडा P P P P P P A 6 156 936 0 0 936 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL020990 Credited 14/06/2019   37 revatan bai rahangdade(Wife) MP-38-001-053-001/484 OTHER अगरवाडा P P P P P P A 6 156 936 0 0 936 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL020990 Credited 11/06/2019   38 gendlal turkar(Self) MP-38-001-053-001/415 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL020990   39 savita bai ramteke(Wife) MP-38-001-053-001/136 SC अगरवाडा P P P P P P A 6 156 936 0 0 936 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL020990 Credited 11/06/2019   40 thagan bai uikey(Wife) MP-38-001-053-001/251 SC अगरवाडा P P P P P P A 6 156 936 0 0 936 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL020990 Credited 11/06/2019   41 pradeep varkade(Self) MP-38-001-053-001/59 OTHER अगरवाडा P P P P P P A 6 156 936 0 0 936 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL020990 Credited 14/06/2019   कुल हाजिरी 37 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2964 प्रदाय राशि अनुसूचित जनजाति 6552 प्रदाय राशि अन्य 24336

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33852 प्रति मजदुर औसत 825.6585

कुल मानव दिवस : 217