मस्टर रोल संख्या : 12953	तारीख से : 19/01/2019    तारीख को : 25/01/2019	: 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.  19

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 urmila ramteke MP-38-001-053-001/172-A SC अगरवाडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL120795 Credited 03/02/2019   2 गोपाल MP-38-001-053-001/525 OTHER अगरवाडा P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL120795 Credited 04/02/2019   3 durga bai bisen(Wife) MP-38-001-053-001/377 OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL120795 Credited 03/02/2019   4 chance kumar turkar(Brother) MP-38-001-053-001/415-A OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL120795 Credited 03/02/2019   5 bhumeshwari turkar(Daughter-in-Law) MP-38-001-053-001/415-A OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL120795 Credited 03/02/2019   6 gyaneswari turkar(Wife) MP-38-001-053-001/415-A OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL120795 Credited 03/02/2019   7 fhulan bai(Wife) MP-38-001-053-001/316 OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL120795 Credited 03/02/2019   8 गिरेन्‍द्र MP-38-001-053-001/139 OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL120795 Credited 04/02/2019   9 rekha raut(Wife) MP-38-001-053-001/17 OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL120795 Credited 03/02/2019   10 अरूणा MP-38-001-053-001/373 SC अगरवाडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL120795 Credited 04/02/2019   11 पूनमसिह MP-38-001-053-001/321 OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL120795 Credited 03/02/2019   12 mahendra neware(Son) MP-38-001-053-001/226-A OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL120795 Credited 03/02/2019   13 जितेन्‍द्र (Self) MP-38-001-053-001/186 SC अगरवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL120795 Credited 03/02/2019   14 tarashan bai ramteke(Wife) MP-38-001-053-001/79-A SC अगरवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL120795 Credited 03/02/2019   15 anjit dongre(Self) MP-38-001-053-001/252-A SC अगरवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL120795 Credited 03/02/2019   16 भुमेश्‍वरी MP-38-001-053-001/81 OTHER अगरवाडा P P P P P A A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   17 yenan bai(Wife) MP-38-001-053-001/116 OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK JARA MAHGAON ALLA021089 1738001053WL120795 Credited 04/02/2019   18 pustkala(Wife) MP-38-001-053-001/160 SC अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   19 devprasad raut(Father) MP-38-001-053-001/17 OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   20 वच्‍छला (Wife) MP-38-001-053-001/101 OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   21 asanbai(Self) MP-38-001-053-001/198 OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   22 भागरता (Wife) MP-38-001-053-001/20 OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   23 shanta MP-38-001-053-001/201 OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   24 सुनीताबाई(Wife) MP-38-001-053-001/174 OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   25 sagrata bai(Wife) MP-38-001-053-001/224 ST अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   26 yenan bai(Wife) MP-38-001-053-001/225 ST अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   27 chhaya(Self) MP-38-001-053-001/240 SC अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   28 vachchhala bai(Wife) MP-38-001-053-001/243 SC अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   29 SHASHIKALA(Wife) MP-38-001-053-001/32 OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   30 gunvanta bai ramteke(Wife) MP-38-001-053-001/261-A OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   31 khelan bai waghade(Wife) MP-38-001-053-001/18 OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   32 pustkala bai patle(Daughter) MP-38-001-053-001/40 OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   33 radheshyam(Self) MP-38-001-053-001/435 OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   34 urmila(Wife) MP-38-001-053-001/435 OTHER अगरवाडा P P P P P A A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   35 सूर्यपाल MP-38-001-053-001/46 OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   36 सुनीता MP-38-001-053-001/46 OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 03/02/2019   37 nirmala(Wife) MP-38-001-053-001/91 SC अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   38 भोजराज MP-38-001-053-001/54 OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 03/02/2019   39 shushila(Self) MP-38-001-053-001/74 ST अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   40 jyotika(Wife) MP-38-001-053-001/85 OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   41 रूपेन्‍द्र MP-38-001-053-001/476 OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   42 laxmichand varkade(Father) MP-38-001-053-001/30 ST अगरवाडा P P P P A A A 4 174 696 0 0 696 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   43 bhimraj MP-38-001-053-001/125 OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   44 netan bai MP-38-001-053-001/125 OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   45 nilchand(Son) MP-38-001-053-001/174-A OTHER अगरवाडा P P P P P A A 5 174 870 0 0 870 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL120795 Credited 04/02/2019   46 anita(Wife) MP-38-001-053-001/108 OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   47 अनतराम MP-38-001-053-001/116 OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   48 surendra(Self) MP-38-001-053-001/279 OTHER अगरवाडा P P A A A A A 2 174 348 0 0 348 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   49 premlalta bai raut(Wife) MP-38-001-053-001/246 ST अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   50 हंसकला MP-38-001-053-001/86 ST अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   51 deelip raut(Self) MP-38-001-053-001/86 ST अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   52 सुनंदा MP-38-001-053-001/397 ST अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   53 hemraj raut(Father) MP-38-001-053-001/170 OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   54 jitendra raut(Son) MP-38-001-053-001/170 OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL120795 Credited 04/02/2019   55 ज्ञानीराम MP-38-001-053-001/202 OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   56 jaivanta bai(Wife) MP-38-001-053-001/202 OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   57 रीना MP-38-001-053-001/29 ST अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 03/02/2019   58 mitaram tembhare(Self) MP-38-001-053-001/468 OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   59 bharat lal raut(Self) MP-38-001-053-001/51 OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   60 उषा MP-38-001-053-001/525 OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL120795 Credited 04/02/2019   61 revatan bai rahangdade(Wife) MP-38-001-053-001/484 OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL120795 Credited 04/02/2019   62 omkar rahangdale(Son) MP-38-001-053-001/484 OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   63 savita bai ramteke(Wife) MP-38-001-053-001/136 SC अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 04/02/2019   64 omkar patle(Self) MP-38-001-053-001/259-A OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL120795 Credited 03/02/2019   कुल हाजिरी 64 64 63 63 62 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10440 प्रदाय राशि अनुसूचित जनजाति 9048 प्रदाय राशि अन्य 45588

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 65076 प्रति मजदुर औसत 1016.8125

कुल मानव दिवस : 374