मस्टर रोल संख्या : 12738	तारीख से : 29/02/2020    तारीख को : 06/03/2020	: 1053/19    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1738001053/IF/22012034471622	कार्य का नाम : Aagarwada Khet talab (Likhan bai / Likhanlal bisen)) (1738001053/IF/22012034471622)

Measurement Book Detail

MB NO.  3815349        Page NO.  33

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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 ram patle(Son) MP-38-001-053-001/378 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL084472 Credited 10/04/2020   2 reena nagdeve(Wife) MP-38-001-053-001/525-A SC अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL084472 Credited 10/04/2020   3 sarita bharne(Wife) MP-38-001-053-001/200-B OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL084472 Credited 10/04/2020   4 jagannath raut(Son) MP-38-001-053-001/191-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL084472 Credited 10/04/2020   5 parbhu porgade(Son) MP-38-001-053-001/436-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL084472 Credited 15/04/2020   6 mehatlal rahangdale(Self) MP-38-001-053-001/266 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL084472 Credited 15/04/2020   7 Ravindra raut(Self) MP-38-001-053-001/202-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL084472 Credited 13/04/2020   8 shivkumari raut(Wife) MP-38-001-053-001/202-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL084472 Credited 13/04/2020   9 अनिल MP-38-001-053-001/402 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL084472 Credited 13/04/2020   10 निलनबाई MP-38-001-053-001/94 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL084472 Credited 10/04/2020   11 chhatraprabha bisen(Wife) MP-38-001-053-001/73-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL084472 Credited 15/04/2020   12 पुस्‍तकला MP-38-001-053-001/266 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL084472 Credited 13/04/2020   13 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 1738001053WL084472 Credited 15/04/2020   14 सरिता चौधरी(Self) MP-38-001-053-001/116-A OTHER अगरवाडा P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL084472 Credited 13/04/2020   15 khilesh bisen(Son) MP-38-001-053-001/341 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL084472 Credited 13/04/2020   16 suman bai MP-38-001-053-001/124-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL084472 Credited 15/04/2020   17 sarita bai(Self) MP-38-001-053-001/267 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL084472 Credited 15/04/2020   18 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 1738001053WL084472 Credited 15/04/2020   19 shila(Wife) MP-38-001-053-001/52 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL084472 Credited 15/04/2020   20 ramprasad(Husband) MP-38-001-053-001/52 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL084472 Credited 15/04/2020   21 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 1738001053WL084472 Credited 15/04/2020   22 जेकि MP-38-001-053-001/213 SC अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL084472 Credited 15/04/2020   23 lalchand harinkhede(Self) MP-38-001-053-001/333-A OTHER अगरवाडा P P P P X X X 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL084472 Credited 15/04/2020   कुल हाजिरी 23 23 23 23 22 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 21648

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23760 प्रति मजदुर औसत 1033.0435

कुल मानव दिवस : 135