मस्टर रोल संख्या : 20052	तारीख से : 06/03/2021    तारीख को : 12/03/2021	: 1738001/2020-2021/39067/AS    स्वीकृति दिनॉंक : 05/02/2021
कार्य-संहित : 1738001053/IF/22012034658069	कार्य का नाम : Agarwada khet talab (Khyalshing/Bhaiyalal) (1738001053/IF/22012034658069)

Measurement Book Detail

MB NO.  886        Page NO.  28

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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 Usha raut(Self) MP-38-001-053-001/191-B OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001053WL130430 Credited 18/03/2021   2 paameswari(Daughter-in-Law) MP-38-001-053-001/258 OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001053WL130430 Credited 18/03/2021   3 योगेश MP-38-001-053-001/258 OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001053WL130430 Credited 18/03/2021   4 khuman patle(Self) MP-38-001-053-001/216-A OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL130430 Credited 19/03/2021   5 सरिता MP-38-001-053-001/153 OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL130430 Credited 19/03/2021   6 सुखराम(Self) MP-38-001-053-001/375 OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL130430 Credited 18/03/2021   7 उर्मिला MP-38-001-053-001/522 OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL130430 Credited 18/03/2021   8 nandlal katre(Self) MP-38-001-053-001/340 OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL130430 Credited 18/03/2021   9 mangrulal(Father) MP-38-001-053-001/195 OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL130430 Credited 18/03/2021   10 sunil patle(Self) MP-38-001-053-001/378-A OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL130430 Credited 19/03/2021   11 godhan bai(Self) MP-38-001-053-001/286-A OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL130430 Credited 19/03/2021   12 ramesh(Self) MP-38-001-053-001/115-A OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL130430 Credited 19/03/2021   13 धनराज राउत(Self) MP-38-001-053-001/170-A OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL130430 Credited 19/03/2021   14 ratanlal patle(Self) MP-38-001-053-001/40-A OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL130430 Credited 19/03/2021   15 yograj tembre(Self) MP-38-001-053-001/276-A OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL130430 Credited 19/03/2021   16 shishula tembhare(Wife) MP-38-001-053-001/276-A OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL130430 Credited 19/03/2021   17 ख्याल MP-38-001-053-001/197 OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL130430 Credited 19/03/2021   18 खिलेश्वरी MP-38-001-053-001/197 OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL130430 Credited 19/03/2021   19 kanta bai(Wife) MP-38-001-053-001/122-A OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL130430 Credited 19/03/2021   20 झाडू MP-38-001-053-001/282 OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL130430 Credited 19/03/2021   21 tufansingh patle(Self) MP-38-001-053-001/216-B OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL130430 Credited 19/03/2021   22 सुरेन्‍द्र MP-38-001-053-001/374-A OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL130430 Credited 18/03/2021   23 kharksing parihar(Self) MP-38-001-053-001/142-A OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL130430 Credited 18/03/2021   24 omkar bisen(Self) MP-38-001-053-001/175-A OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL130430 Credited 18/03/2021   25 Arvind maladhari(Self) MP-38-001-053-001/160-A SC अगरवाडा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL130430 Credited 18/03/2021   26 सरिता चौधरी(Self) MP-38-001-053-001/116-A OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL130430 Credited 18/03/2021   27 nilan bai(Wife) MP-38-001-053-001/230-A OTHER अगरवाडा P P P P X X X 4 190 760 0 0 760 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL130430 Credited 18/03/2021   28 pitamlal katre(Son) MP-38-001-053-001/340 OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL130430 Credited 18/03/2021   29 duryodhan sende(Self) MP-38-001-053-001/479-A OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL130430 Credited 18/03/2021   30 कन्‍हैयालाल(Self) MP-38-001-053-001/244 OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL130430 Credited 18/03/2021   31 yenan bai(Wife) MP-38-001-053-001/225 ST अगरवाडा P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL130430 Credited 20/03/2021   32 govindram(Self) MP-38-001-053-001/260 OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL130430 Credited 19/03/2021   33 roshan lal thakre(Father) MP-38-001-053-001/285 OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL130430 Credited 19/03/2021   34 dhanilal patle(Self) MP-38-001-053-001/335 OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL130430 Credited 20/03/2021   35 shushil kumar(Brother) MP-38-001-053-001/444 OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL130430 Credited 19/03/2021   36 SARSWATI(Wife) MP-38-001-053-001/360 OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL130430 Credited 20/03/2021   37 जेकि MP-38-001-053-001/213 SC अगरवाडा P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL130430 Credited 20/03/2021   38 lalchand harinkhede(Self) MP-38-001-053-001/333-A OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL130430 Credited 20/03/2021   39 mahendra patle(Son) MP-38-001-053-001/387 OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL130430 Credited 19/03/2021   40 chetan bai thakre(Self) MP-38-001-053-001/11 OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL130430 Credited 19/03/2021   41 chintaman bamnote(Self) MP-38-001-053-001/193 OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL130430 Credited 20/03/2021   42 लखनलाल MP-38-001-053-001/313 OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL130430 Credited 19/03/2021   43 jay prasad tembhre(Son) MP-38-001-053-001/313 OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL130430 Credited 20/03/2021   44 harlal patle(Self) MP-38-001-053-001/122-A OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL130430 Credited 20/03/2021   45 omkar patle(Self) MP-38-001-053-001/259-A OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL130430 Credited 20/03/2021   46 ramprasad bharne(Self) MP-38-001-053-001/200-A OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL130430 Credited 20/03/2021   कुल हाजिरी 46 46 46 46 45 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1900 प्रदाय राशि अनुसूचित जनजाति 950 प्रदाय राशि अन्य 40660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43510 प्रति मजदुर औसत 945.8696

कुल मानव दिवस : 229