मस्टर रोल संख्या : 1419	तारीख से : 04/05/2019    तारीख को : 10/05/2019	: 1053/1321    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738001053/WH/22012034439101	कार्य का नाम : Agarwada me lamnya talab jirnodhhar nirman karya (1738001053/WH/22012034439101)

Measurement Book Detail

MB NO.  340        Page NO.  3

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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 A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL009401   2 kanta bai ueke(Self) MP-38-001-053-001/60-A SC अगरवाडा A A P P P P A 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL009401 Credited 16/05/2019   3 mamta bai varkade(Wife) MP-38-001-053-001/59 OTHER अगरवाडा X A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL009401   4 chhatraprabha bisen(Wife) MP-38-001-053-001/73-A OTHER अगरवाडा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL009401 Credited 16/05/2019   5 nita ramteke(Daughter) MP-38-001-053-001/79-A SC अगरवाडा A A P P P P A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   6 भुमेश्‍वरी MP-38-001-053-001/81 OTHER अगरवाडा A A P P P P A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   7 sunil chaudhari(Son) MP-38-001-053-001/6 OTHER अगरवाडा X A A A A A X 0 0 0 0 0 0 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL009401   8 nilan bai(Self) MP-38-001-053-001/6 OTHER अगरवाडा X A A A A A X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401   9 भोजराज MP-38-001-053-001/54 OTHER अगरवाडा A A P P P P A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 16/05/2019   10 jyotika(Wife) MP-38-001-053-001/85 OTHER अगरवाडा X A P P P P X 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   11 kalpana(Wife) MP-38-001-053-001/76 OTHER अगरवाडा X A P P P P X 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   12 bhaulal thakre(Father) MP-38-001-053-001/9 OTHER अगरवाडा X A P P P P X 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   13 ठानीराम MP-38-001-053-001/88 OTHER अगरवाडा A A P P P P A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 16/05/2019   14 डुलन MP-38-001-053-001/51 OTHER अगरवाडा X A P P P P X 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   15 bharat lal raut(Self) MP-38-001-053-001/51 OTHER अगरवाडा X A P P P P X 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   16 dvaraka bai turker(Wife) MP-38-001-053-001/61 OTHER अगरवाडा A A P P P P A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   17 उषा MP-38-001-053-001/525 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL009401   18 durga bai thakre(Wife) MP-38-001-053-001/9 OTHER अगरवाडा X A P P P P X 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   19 omkar rahangdale(Son) MP-38-001-053-001/484 OTHER अगरवाडा A P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   20 pradeep varkade(Self) MP-38-001-053-001/59 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL009401   कुल हाजिरी 0 2 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1408 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 8800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10208 प्रति मजदुर औसत 510.4

कुल मानव दिवस : 58