मस्टर रोल संख्या : 2076	तारीख से : 18/05/2019    तारीख को : 24/05/2019	: 1053/04    स्वीकृति दिनॉंक : 11/02/2019
कार्य-संहित : 1738001053/IF/22012034461658	कार्य का नाम : Aagarwada laghu talab mitkan/ganpati (1738001053/IF/22012034461658)

Measurement Book Detail

MB NO.  3815349        Page NO.  11

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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 1738001053WL014428 Credited 31/05/2019   2 jyoti porgade(Daughter-in-Law) MP-38-001-053-001/436-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL014428 Credited 31/05/2019   3 suresh bisen(Brother) MP-38-001-053-001/447 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL014428 Credited 30/05/2019   4 तनुजा(Wife) MP-38-001-053-001/375-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738001053WL014428 Credited 31/05/2019   5 tekram bisen(Self) MP-38-001-053-001/455 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL014428 Credited 30/05/2019   6 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 1738001053WL014428 Credited 31/05/2019   7 harka bai pardhi(Wife) MP-38-001-053-001/98 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL014428 Credited 31/05/2019   8 तिलेन्‍द्र(Self) MP-38-001-053-001/375-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL014428 Credited 31/05/2019   9 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 1738001053WL014428 Credited 31/05/2019   10 pushpabai bisen(Wife) MP-38-001-053-001/455 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL014428 Credited 31/05/2019   11 gourishankar(Son) MP-38-001-053-001/398 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL014428 Credited 31/05/2019   12 मोडकन (Grandfather) MP-38-001-053-001/473 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL014428   13 सुरेन्‍द्र MP-38-001-053-001/240 SC अगरवाडा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL014428 Credited 30/05/2019   14 dharmeswari(Wife) MP-38-001-053-001/432 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL014428 Credited 30/05/2019   15 sonula bai kumbilwar(Self) MP-38-001-053-001/94-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL014428 Credited 31/05/2019   16 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 1738001053WL014428 Credited 30/05/2019   17 हरचन्‍द(Self) MP-38-001-053-001/98 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL014428 Credited 30/05/2019   18 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 1738001053WL014428 Credited 30/05/2019   19 कमलेश MP-38-001-053-001/14 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL014428 Credited 30/05/2019   20 jhanaklal madavi(Self) MP-38-001-053-001/171 ST अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL014428 Credited 30/05/2019   21 priyanka(Self) MP-38-001-053-001/476 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL014428 Credited 30/05/2019   22 बसंताबाई MP-38-001-053-001/171 ST अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL014428 Credited 31/05/2019   23 kesher bai bisen(Daughter-in-Law) MP-38-001-053-001/473 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL014428 Credited 30/05/2019   24 revatan bai rahangdade(Wife) MP-38-001-053-001/484 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL014428 Credited 30/05/2019   25 shahesh ram bisen(Self) MP-38-001-053-001/509 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL014428 Credited 30/05/2019   26 khemlata bai bisen(Wife) MP-38-001-053-001/509 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL014428 Credited 30/05/2019   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 23232

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26400 प्रति मजदुर औसत 1015.3846

कुल मानव दिवस : 150