मस्टर रोल संख्या : 12708	तारीख से : 12/01/2019    तारीख को : 18/01/2019	: 1053/3    स्वीकृति दिनॉंक : 02/10/2018
कार्य-संहित : 1738001053/IF/22012034439740	कार्य का नाम : Aagarwada Khet talab (gendlal/ kolhu) (1738001053/IF/22012034439740)

Measurement Book Detail

MB NO.  148        Page NO.  18

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 durgaprashad turkar(Brother) MP-38-001-053-001/415-A OTHER अगरवाडा P A A P P P A 4 174 696 0 0 696 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL116999 Credited 25/01/2019   2 गोपाल MP-38-001-053-001/525 OTHER अगरवाडा P A A P P P A 4 174 696 0 0 696 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL116999 Credited 25/01/2019   3 durga bai bisen(Wife) MP-38-001-053-001/377 OTHER अगरवाडा P A A A A P A 2 174 348 0 0 348 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL116999 Credited 25/01/2019   4 chance kumar turkar(Brother) MP-38-001-053-001/415-A OTHER अगरवाडा P A A P P P A 4 174 696 0 0 696 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL116999 Credited 25/01/2019   5 gyaneswari turkar(Wife) MP-38-001-053-001/415-A OTHER अगरवाडा P A A P P P A 4 174 696 0 0 696 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL116999 Credited 25/01/2019   6 fhulan bai(Wife) MP-38-001-053-001/316 OTHER अगरवाडा A A A P P P A 3 174 522 0 0 522 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL116999 Credited 25/01/2019   7 गिरेन्‍द्र MP-38-001-053-001/139 OTHER अगरवाडा P A A P P P A 4 174 696 0 0 696 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL116999 Credited 25/01/2019   8 rekha raut(Wife) MP-38-001-053-001/17 OTHER अगरवाडा P A A P P P A 4 174 696 0 0 696 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL116999 Credited 25/01/2019   9 rameshwar waghade(Self) MP-38-001-053-001/18-A OTHER अगरवाडा P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL116999 Credited 25/01/2019   10 अरूणा MP-38-001-053-001/373 SC अगरवाडा P A A A P P A 3 174 522 0 0 522 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL116999 Credited 25/01/2019   11 पूनमसिह MP-38-001-053-001/321 OTHER अगरवाडा P A A A P P A 3 174 522 0 0 522 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL116999 Credited 25/01/2019   12 जितेन्‍द्र (Self) MP-38-001-053-001/186 SC अगरवाडा P A A A P P A 3 174 522 0 0 522 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL116999 Credited 25/01/2019   13 tarashan bai ramteke(Wife) MP-38-001-053-001/79-A SC अगरवाडा P A A P P P A 4 174 696 0 0 696 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL116999 Credited 25/01/2019   14 pustkalabai vashnik(Wife) MP-38-001-053-001/279 OTHER अगरवाडा P A A P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL116999 Credited 25/01/2019   15 anjit dongre(Self) MP-38-001-053-001/252-A SC अगरवाडा P A A P P P A 4 174 696 0 0 696 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL116999 Credited 25/01/2019   16 suman bai MP-38-001-053-001/124-A OTHER अगरवाडा P A A A A A A 1 174 174 0 0 174 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL116999 Credited 25/01/2019   17 भुमेश्‍वरी MP-38-001-053-001/81 OTHER अगरवाडा P A A P P P A 4 174 696 0 0 696 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL116999 Credited 25/01/2019   18 yenan bai(Wife) MP-38-001-053-001/116 OTHER अगरवाडा P A A P P P A 4 174 696 0 0 696 ALLAHABAD BANK JARA MAHGAON ALLA021089 1738001053WL116999 Credited 25/01/2019   19 pustkala(Wife) MP-38-001-053-001/160 SC अगरवाडा P A A A A A A 1 174 174 0 0 174 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL116999 Credited 25/01/2019   20 rajkumar maladhari(Self) MP-38-001-053-001/160 SC अगरवाडा P A A P P P A 4 174 696 0 0 696 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL116999 Credited 25/01/2019   21 asanbai(Self) MP-38-001-053-001/198 OTHER अगरवाडा P A A A P P A 3 174 522 0 0 522 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL116999 Credited 25/01/2019   22 भागरता (Wife) MP-38-001-053-001/20 OTHER अगरवाडा P A A P P P A 4 174 696 0 0 696 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL116999 Credited 25/01/2019   23 sagrata bai(Wife) MP-38-001-053-001/224 ST अगरवाडा P A A A A P A 2 174 348 0 0 348 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL116999 Credited 25/01/2019   24 yenan bai(Wife) MP-38-001-053-001/225 ST अगरवाडा P A A P P P A 4 174 696 0 0 696 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL116999 Credited 25/01/2019   25 vachchhala bai(Wife) MP-38-001-053-001/243 SC अगरवाडा P A A A P P A 3 174 522 0 0 522 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL116999 Credited 25/01/2019   26 सुनीताबाई(Wife) MP-38-001-053-001/174 OTHER अगरवाडा P A A A A A A 1 174 174 0 0 174 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL116999 Credited 25/01/2019   27 devprasad raut(Father) MP-38-001-053-001/17 OTHER अगरवाडा P A A A A A A 1 174 174 0 0 174 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL116999 Credited 25/01/2019   28 khelan bai waghade(Wife) MP-38-001-053-001/18 OTHER अगरवाडा P A A P P P A 4 174 696 0 0 696 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL116999 Credited 25/01/2019   29 nirmala(Wife) MP-38-001-053-001/91 SC अगरवाडा P A A A P P A 3 174 522 0 0 522 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL116999 Credited 25/01/2019   30 pustkala bai patle(Daughter) MP-38-001-053-001/40 OTHER अगरवाडा P A A A P P A 3 174 522 0 0 522 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL116999 Credited 25/01/2019   31 सूर्यपाल MP-38-001-053-001/46 OTHER अगरवाडा P A A P P P A 4 174 696 0 0 696 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL116999 Credited 25/01/2019   32 सुनीता MP-38-001-053-001/46 OTHER अगरवाडा P A A P P P A 4 174 696 0 0 696 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL116999 Credited 25/01/2019   33 kishor(Son) MP-38-001-053-001/328 OTHER अगरवाडा P A A P P P A 4 174 696 0 0 696 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL116999 Credited 25/01/2019   34 laxmichand varkade(Father) MP-38-001-053-001/30 ST अगरवाडा P A A P P P A 4 174 696 0 0 696 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL116999 Credited 25/01/2019   35 himota bai(Wife) MP-38-001-053-001/30 ST अगरवाडा P A A P P P A 4 174 696 0 0 696 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL116999 Credited 25/01/2019   36 bhimraj MP-38-001-053-001/125 OTHER अगरवाडा P A A P P P A 4 174 696 0 0 696 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL116999 Credited 25/01/2019   37 jyotika(Wife) MP-38-001-053-001/85 OTHER अगरवाडा P A A A A A A 1 174 174 0 0 174 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL116999 Credited 25/01/2019   38 shushila(Self) MP-38-001-053-001/74 ST अगरवाडा P A A A A A A 1 174 174 0 0 174 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL116999 Credited 25/01/2019   39 nilchand(Son) MP-38-001-053-001/174-A OTHER अगरवाडा P A A A P P A 3 174 522 0 0 522 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL116999 Credited 25/01/2019   40 अनतराम MP-38-001-053-001/116 OTHER अगरवाडा P A A P P P A 4 174 696 0 0 696 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL116999 Credited 25/01/2019   41 dinesh raut(Self) MP-38-001-053-001/117 OTHER अगरवाडा P A A A A A A 1 174 174 0 0 174 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL116999 Credited 25/01/2019   42 ओमकार MP-38-001-053-001/16 ST अगरवाडा P A A A A A A 1 174 174 0 0 174 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL116999 Credited 25/01/2019   43 santosh raut(Self) MP-38-001-053-001/246 ST अगरवाडा P A A P P P A 4 174 696 0 0 696 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL116999 Credited 25/01/2019   44 premlalta bai raut(Wife) MP-38-001-053-001/246 ST अगरवाडा P A A P P P A 4 174 696 0 0 696 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL116999 Credited 25/01/2019   45 सुनंदा MP-38-001-053-001/397 ST अगरवाडा P A A P P P A 4 174 696 0 0 696 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL116999 Credited 25/01/2019   46 hemraj raut(Father) MP-38-001-053-001/170 OTHER अगरवाडा P A A P P P A 4 174 696 0 0 696 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL116999 Credited 25/01/2019   47 laxmi bai neware(Wife) MP-38-001-053-001/169 ST अगरवाडा P A A P P P A 4 174 696 0 0 696 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL116999 Credited 25/01/2019   48 रीना MP-38-001-053-001/29 ST अगरवाडा P A A P P A A 3 174 522 0 0 522 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL116999 Credited 25/01/2019   49 mitaram tembhare(Self) MP-38-001-053-001/468 OTHER अगरवाडा P A A P P P A 4 174 696 0 0 696 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL116999 Credited 25/01/2019   50 डुलन MP-38-001-053-001/51 OTHER अगरवाडा P A A P P P A 4 174 696 0 0 696 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL116999 Credited 25/01/2019   51 उषा MP-38-001-053-001/525 OTHER अगरवाडा P A A P P P A 4 174 696 0 0 696 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL116999 Credited 25/01/2019   52 omkar patle(Self) MP-38-001-053-001/259-A OTHER अगरवाडा P A A A A A A 1 174 174 0 0 174 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL116999 Credited 25/01/2019   53 thagan bai uikey(Wife) MP-38-001-053-001/251 SC अगरवाडा P A A A A A A 1 174 174 0 0 174 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL116999 Credited 25/01/2019   कुल हाजिरी 52 0 0 32 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4524 प्रदाय राशि अनुसूचित जनजाति 6090 प्रदाय राशि अन्य 17922

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28536 प्रति मजदुर औसत 538.4151

कुल मानव दिवस : 164