मस्टर रोल संख्या : 4128	तारीख से : 08/07/2017    तारीख को : 13/07/2017	: 890M    स्वीकृति दिनॉंक : 12/05/2017
कार्य-संहित : 1738001053/WC/22012034327550	कार्य का नाम : chopan talab jirnoudhar nirman kary (1738001053/WC/22012034327550)

Measurement Book Detail

MB NO.  128        Page NO.  12

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 बेवाराम(Brother) MP-38-001-053-001/299 OTHER अगरवाडा A A A A A A 0 0 0 0 0 0       1738001053WL035060   2 suresh bisen(Brother) MP-38-001-053-001/447 OTHER अगरवाडा P P A P P P 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL035060 Credited 25/07/2017   3 प्रमिला MP-38-001-053-001/442 OTHER अगरवाडा P P A P P P 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL035060 Credited 25/07/2017   4 jiran bai tembhre(Wife) MP-38-001-053-001/77-A OTHER अगरवाडा P P A P P P 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL035060 Credited 25/07/2017   5 yograj tembre(Self) MP-38-001-053-001/276-A OTHER अगरवाडा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL035060   6 laxmi bai tembhre(Daughter-in-Law) MP-38-001-053-001/77-A OTHER अगरवाडा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL035060   7 hukumchand tembhre(Self) MP-38-001-053-001/77-A OTHER अगरवाडा P P A P P P 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL035060 Credited 25/07/2017   8 mehatlal rahangdale(Self) MP-38-001-053-001/266 OTHER अगरवाडा P P A P P P 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL035060 Credited 25/07/2017   9 laxmi patle(Wife) MP-38-001-053-001/299 OTHER अगरवाडा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL035060   10 tomeshwari rahangdale(Daughter-in-Law) MP-38-001-053-001/266 OTHER अगरवाडा P P A P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL035060 Credited 25/07/2017   11 एंकटलाल MP-38-001-053-001/301 OTHER अगरवाडा P P A P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL035060 Credited 25/07/2017   12 rekha bai(Wife) MP-38-001-053-001/301 OTHER अगरवाडा P P A P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL035060 Credited 25/07/2017   13 विक्रमसिह (Self) MP-38-001-053-001/299 OTHER अगरवाडा P P A P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL035060 Credited 25/07/2017   14 pustkalabai vashnik(Wife) MP-38-001-053-001/279 OTHER अगरवाडा P P A P A A 3 172 516 0 0 516 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL035060 Credited 25/07/2017   15 dhanilal patle(Self) MP-38-001-053-001/335 OTHER अगरवाडा P P A P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL035060 Credited 25/07/2017   16 भोजराज MP-38-001-053-001/54 OTHER अगरवाडा P P A P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL035060 Credited 25/07/2017   17 shushil kumar(Brother) MP-38-001-053-001/444 OTHER अगरवाडा A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL035060   18 चिन्‍तामन (Self) MP-38-001-053-001/446 OTHER अगरवाडा P P A P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL035060 Credited 25/07/2017   19 surendra(Self) MP-38-001-053-001/279 OTHER अगरवाडा P P A P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL035060 Credited 25/07/2017   20 rakesh bisen(Son) MP-38-001-053-001/301 OTHER अगरवाडा A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL035060   21 हेमराज MP-38-001-053-001/55 OTHER अगरवाडा A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL035060   22 tejlal pardhi MP-38-001-053-001/457-A OTHER अगरवाडा P P A P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL035060 Credited 25/07/2017   23 lalchand harinkhede(Self) MP-38-001-053-001/333-A OTHER अगरवाडा P P A P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL035060 Credited 25/07/2017   24 amrlal rana(Self) MP-38-001-053-001/325-B OTHER अगरवाडा P P A P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL035060 Credited 25/07/2017   25 yashoda songade(Self) MP-38-001-053-001/168-A OTHER अगरवाडा P P A P P P 5 172 860 0 0 860 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL035060 Credited 25/07/2017   26 धनराज MP-38-001-053-001/266 OTHER अगरवाडा P P A P P P 5 172 860 0 0 860 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL035060 Credited 25/07/2017   27 vishal bharne(Son) MP-38-001-053-001/318 OTHER अगरवाडा A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL035060   28 omkar patle(Self) MP-38-001-053-001/259-A OTHER अगरवाडा A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL035060   कुल हाजिरी 19 19 0 19 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15996

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15996 प्रति मजदुर औसत 571.2857

कुल मानव दिवस : 93