मस्टर रोल संख्या : 19001	तारीख से : 06/02/2021    तारीख को : 12/02/2021	: 1738001/2020-2021/480224/AS    स्वीकृति दिनॉंक : 25/12/2020
कार्य-संहित : 1738001053/IF/22012034645181	कार्य का नाम : Agarwada khet talab khumanta/Khumanchand (1738001053/IF/22012034645181)

Measurement Book Detail

MB NO.  887        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 nokhelal(Self) MP-38-001-053-001/178 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001WL125017 Credited 16/03/2021   2 nirmala(Wife) MP-38-001-053-001/178 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001WL125017 Credited 16/03/2021   3 Roopam(Son) MP-38-001-053-001/178 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001WL125017 Credited 16/03/2021   4 Usha raut(Self) MP-38-001-053-001/191-B OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001WL125017 Credited 16/03/2021   5 गीता MP-38-001-053-001/297 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001WL125017 Credited 16/03/2021   6 durgaprashad turkar(Brother) MP-38-001-053-001/415-A OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL125017 Credited 16/03/2021   7 sanju tembhare(Daughter-in-Law) MP-38-001-053-001/281 ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL125017 Credited 16/03/2021   8 khemraj tembhare(Son) MP-38-001-053-001/281 ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL125017 Credited 16/03/2021   9 khuman patle(Self) MP-38-001-053-001/216-A OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL125017 Credited 18/03/2021   10 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 1738001WL125017 Credited 16/03/2021   11 gagan rahangdale(Son) MP-38-001-053-001/358-A OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL125017 Credited 18/03/2021   12 santosh rahangdale(Self) MP-38-001-053-001/495-A OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL125017 Credited 16/03/2021   13 अनिल राणा(Self) MP-38-001-053-001/325-A OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL125017 Credited 16/03/2021   14 godhan bai(Self) MP-38-001-053-001/286-A OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL125017 Credited 16/03/2021   15 ramesh(Self) MP-38-001-053-001/115-A OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL125017 Credited 16/03/2021   16 narayan patle(Son) MP-38-001-053-001/150-A OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL125017 Credited 16/03/2021   17 Ajay Daharwala(Son) MP-38-001-053-001/193 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL125017 Credited 16/03/2021   18 tejan bai(Wife) MP-38-001-053-001/230-A OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL125017 Credited 16/03/2021   19 yograj tembre(Self) MP-38-001-053-001/276-A OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL125017 Credited 16/03/2021   20 shishula tembhare(Wife) MP-38-001-053-001/276-A OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL125017 Credited 16/03/2021   21 harka bai pardhi(Wife) MP-38-001-053-001/98 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL125017 Credited 16/03/2021   22 तामेश्‍वर MP-38-001-053-001/281 ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL125017 Credited 16/03/2021   23 tufansingh patle(Self) MP-38-001-053-001/216-B OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL125017 Credited 18/03/2021   24 इन्‍दु(Daughter-in-Law) MP-38-001-053-001/281 ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL125017 Credited 16/03/2021   25 bhumeshwari rahangdale(Wife) MP-38-001-053-001/495-A OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL125017 Credited 16/03/2021   26 कैलाश MP-38-001-053-001/297 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL125017 Credited 16/03/2021   27 kharksing parihar(Self) MP-38-001-053-001/142-A OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL125017 Credited 16/03/2021   28 omkar bisen(Self) MP-38-001-053-001/175-A OTHER अगरवाडा P P P P X X X 4 190 760 0 0 760 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL125017 Credited 16/03/2021   29 जितेन्‍द्र (Self) MP-38-001-053-001/186 SC अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL125017 Credited 16/03/2021   30 सरिता चौधरी(Self) MP-38-001-053-001/116-A OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL125017 Credited 16/03/2021   31 shishupal rahangdale(Brother) MP-38-001-053-001/339 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL125017 Credited 16/03/2021   32 duryodhan sende(Self) MP-38-001-053-001/479-A OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL125017 Credited 16/03/2021   33 कन्‍हैयालाल(Self) MP-38-001-053-001/244 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001WL125017 Credited 16/03/2021   34 sagrata bai(Wife) MP-38-001-053-001/224 ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL125017 Credited 17/03/2021   35 yenan bai(Wife) MP-38-001-053-001/225 ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL125017 Credited 18/03/2021   36 dileshwar(Son) MP-38-001-053-001/239 OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL125017 Credited 16/03/2021   37 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 1738001WL125017 Credited 18/03/2021   38 bhimraj MP-38-001-053-001/125 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL125017 Credited 18/03/2021   39 dhanilal patle(Self) MP-38-001-053-001/335 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL125017 Credited 18/03/2021   40 SARSWATI(Wife) MP-38-001-053-001/360 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001WL125017 Credited 18/03/2021   41 अनतराम MP-38-001-053-001/116 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL125017 Credited 18/03/2021   42 hemraj raut(Father) MP-38-001-053-001/170 OTHER अगरवाडा P P P P X X X 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL125017 Credited 17/03/2021   43 mahendra patle(Son) MP-38-001-053-001/387 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL125017 Credited 18/03/2021   44 बाबूलाल MP-38-001-053-001/47 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL125017 Credited 18/03/2021   45 lata bai rahangdale(Wife) MP-38-001-053-001/498 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL125017 Credited 16/03/2021   46 chintaman bamnote(Self) MP-38-001-053-001/193 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL125017 Credited 18/03/2021   47 उमन MP-38-001-053-001/181 OTHER अगरवाडा P P X X X X X 2 190 380 0 0 380 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL125017 Credited 18/03/2021   48 omkar patle(Self) MP-38-001-053-001/259-A OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL125017 Credited 18/03/2021   49 ramprasad bharne(Self) MP-38-001-053-001/200-A OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL125017 Credited 18/03/2021   50 यदोराव MP-38-001-053-001/208 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL125017 Credited 16/03/2021   कुल हाजिरी 50 50 49 49 47 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 6840 प्रदाय राशि अन्य 46930

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54910 प्रति मजदुर औसत 1098.2

कुल मानव दिवस : 289