मस्टर रोल संख्या : 8628	तारीख से : 12/06/2021    तारीख को : 18/06/2021	: 1738001/2021-2022/287592/AS    स्वीकृति दिनॉंक : 01/06/2021
कार्य-संहित : 1738001053/FR/22012034321016	कार्य का नाम : Agarwada minaxi talab Pannalal/ Shukram (1738001053/FR/22012034321016)

Measurement Book Detail

MB NO.  296        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Anita bisen(Wife) MP-38-001-053-001/447-A OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158       1738001053WL057262 Credited 31/07/2021   2 sanjay bharne(Self) MP-38-001-053-001/200-B OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001053WL057262 Credited 31/07/2021   3 paameswari(Daughter-in-Law) MP-38-001-053-001/258 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001053WL057262 Credited 31/07/2021   4 योगेश MP-38-001-053-001/258 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001053WL057262 Credited 31/07/2021   5 सुखराम(Self) MP-38-001-053-001/375 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL057262 Credited 31/07/2021   6 सरिता MP-38-001-053-001/234 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL057262 Credited 31/07/2021   7 godhan bai(Self) MP-38-001-053-001/286-A OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL057262 Credited 31/07/2021   8 pradeep patle(Son) MP-38-001-053-001/40 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL057262 Credited 31/07/2021   9 naresh bangre(Self) MP-38-001-053-001/409-A OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL057262 Credited 31/07/2021   10 mahendra bharne(Son) MP-38-001-053-001/112 ST अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL057262 Credited 25/06/2021   11 aasha waghade(Wife) MP-38-001-053-001/18-A OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL057262 Credited 31/07/2021   12 ratanlal patle(Self) MP-38-001-053-001/40-A OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL057262 Credited 31/07/2021   13 rameshwar waghade(Self) MP-38-001-053-001/18-A OTHER अगरवाडा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL057262 Credited 31/07/2021   14 harka bai pardhi(Wife) MP-38-001-053-001/98 OTHER अगरवाडा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL057262 Credited 31/07/2021   15 ख्याल MP-38-001-053-001/197 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL057262 Credited 31/07/2021   16 कौसन बाइ(Self) MP-38-001-053-001/27 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL057262 Credited 31/07/2021   17 Nitesh maladhari(Self) MP-38-001-053-001/373-A SC अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL057262 Credited 28/06/2021   18 mamta bai varkade(Wife) MP-38-001-053-001/59 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL057262 Credited 31/07/2021   19 Ravindra raut(Self) MP-38-001-053-001/202-A OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL057262 Credited 31/07/2021   20 अरूणा MP-38-001-053-001/373 SC अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL057262 Credited 28/06/2021   21 अनिल MP-38-001-053-001/402 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL057262 Credited 31/07/2021   22 निलनबाई MP-38-001-053-001/94 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL057262 Credited 31/07/2021   23 kanchana raut(Daughter) MP-38-001-053-001/78-A OTHER अगरवाडा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL057262 Credited 31/07/2021   24 chhatraprabha bisen(Wife) MP-38-001-053-001/73-A OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL057262 Credited 31/07/2021   25 Arvind maladhari(Self) MP-38-001-053-001/160-A SC अगरवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL057262 Credited 28/06/2021   26 Rakhichand(Self) MP-38-001-053-001/205-A OTHER अगरवाडा A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL057262 Credited 31/07/2021   27 khuman bai(Wife) MP-38-001-053-001/405 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL057262 Credited 31/07/2021   28 sachin ukey(Son) MP-38-001-053-001/60-A SC अगरवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL057262 Credited 28/06/2021   29 duryodhan sende(Self) MP-38-001-053-001/479-A OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL057262 Credited 31/07/2021   30 dayalal thakre(Self) MP-38-001-053-001/76-A OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL057262 Credited 31/07/2021   31 kushumlata(Wife) MP-38-001-053-001/207-A OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL057262 Credited 31/07/2021   32 tanan bai(Self) MP-38-001-053-001/31 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL057262 Credited 31/07/2021   33 sonula bai kumbilwar(Self) MP-38-001-053-001/94-A OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL057262 Credited 31/07/2021   34 dharmeswari(Wife) MP-38-001-053-001/432 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL057262 Credited 31/07/2021   35 सूर्यपाल MP-38-001-053-001/46 OTHER अगरवाडा P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL057262 Credited 31/07/2021   36 nilan bai(Self) MP-38-001-053-001/6 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL057262 Credited 31/07/2021   37 nirmala(Wife) MP-38-001-053-001/91 SC अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL057262 Credited 28/06/2021   38 pustkala bai patle(Daughter) MP-38-001-053-001/40 OTHER अगरवाडा P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL057262 Credited 31/07/2021   39 asanbai(Self) MP-38-001-053-001/198 OTHER अगरवाडा P P A A A A A 2 193 386 0 0 386 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL057262 Credited 31/07/2021   40 shanta MP-38-001-053-001/201 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL057262 Credited 31/07/2021   41 ramprsad(Son) MP-38-001-053-001/147 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL057262 Credited 31/07/2021   42 anil kumar thakre(Son) MP-38-001-053-001/9 OTHER अगरवाडा P P A A A A A 2 193 386 0 0 386 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL057262 Credited 31/07/2021   43 heera(Wife) MP-38-001-053-001/523 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL057262 Credited 31/07/2021   44 GHANSHYAM(Self) MP-38-001-053-001/523 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL057262 Credited 31/07/2021   45 shushila(Self) MP-38-001-053-001/74 ST अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL057262 Credited 28/06/2021   46 kalpana(Wife) MP-38-001-053-001/76 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL057262 Credited 31/07/2021   47 रूपेन्‍द्र MP-38-001-053-001/476 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL057262 Credited 31/07/2021   48 jyotika(Wife) MP-38-001-053-001/85 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL057262 Credited 31/07/2021   49 bhimraj MP-38-001-053-001/125 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL057262 Credited 31/07/2021   50 shivprasad(Self) MP-38-001-053-001/205 OTHER अगरवाडा A P P P P P A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL057262 Credited 31/07/2021   51 anita(Wife) MP-38-001-053-001/108 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL057262 Credited 31/07/2021   52 नेमचंद MP-38-001-053-001/383 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL057262 Credited 31/07/2021   53 sunil(Son) MP-38-001-053-001/274 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL057262 Credited 31/07/2021   54 हंसकला MP-38-001-053-001/86 ST अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL057262 Credited 28/06/2021   55 hemraj raut(Father) MP-38-001-053-001/170 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL057262 Credited 31/07/2021   56 laxmi bai neware(Wife) MP-38-001-053-001/169 ST अगरवाडा P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL057262 Credited 28/06/2021   57 ठानीराम MP-38-001-053-001/88 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL057262 Credited 31/07/2021   58 tundilal waghade(Self) MP-38-001-053-001/353 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL057262 Credited 31/07/2021   59 ज्ञानीराम MP-38-001-053-001/202 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL057262 Credited 31/07/2021   60 priyanka(Self) MP-38-001-053-001/476 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL057262 Credited 31/07/2021   61 डुलन MP-38-001-053-001/51 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL057262 Credited 31/07/2021   62 durga bai thakre(Wife) MP-38-001-053-001/9 OTHER अगरवाडा P P P P A A A 4 193 772 0 0 772 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL057262 Credited 31/07/2021   63 पन्‍नालाल MP-38-001-053-001/405 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL057262 Credited 31/07/2021   64 shahesh ram bisen(Self) MP-38-001-053-001/509 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL057262 Credited 31/07/2021   65 khemraj raut(Son) MP-38-001-053-001/124-A OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL057262 Credited 31/07/2021   कुल हाजिरी 63 65 63 63 62 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 4439 प्रदाय राशि अन्य 61567

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 71796 प्रति मजदुर औसत 1104.5538

कुल मानव दिवस : 372