मस्टर रोल संख्या : 12923	तारीख से : 25/02/2018    तारीख को : 01/03/2018	: 17/agr    स्वीकृति दिनॉंक : 21/01/2018
कार्य-संहित : 1738001053/IF/22012034398335	कार्य का नाम : aagrarwada med bandhan karya - premchand/bhaiyalal,godhanbai/kushnaji,sawanlal/brajlal,khadangshing/ (1738001053/IF/22012034398335)

Measurement Book Detail

MB NO.  3816193        Page NO.  45

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 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 गोपाल MP-38-001-053-001/525 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL104429   2 देवदास(Self) MP-38-001-053-001/63 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL104429   3 ramprasad bisen(Son) MP-38-001-053-001/473 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL104429   4 gulab kala bai rahangadale(Wife) MP-38-001-053-001/133-A OTHER अगरवाडा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL104429   5 chandrakala bai neware(Self) MP-38-001-053-001/226-A OTHER अगरवाडा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL104429   6 yograj tembre(Self) MP-38-001-053-001/276-A OTHER अगरवाडा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL104429   7 hukumchand tembhre(Self) MP-38-001-053-001/77-A OTHER अगरवाडा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL104429   8 shailendra neware(Son) MP-38-001-053-001/114-A OTHER अगरवाडा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL104429   9 sumitra mesharam(Wife) MP-38-001-053-001/63 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL104429   10 shailendra vashnik(Son) MP-38-001-053-001/185 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL104429   11 मून्‍नालाल MP-38-001-053-001/355 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL104429   12 shakuntala bai katre(Wife) MP-38-001-053-001/275 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL104429   13 mahendra neware(Son) MP-38-001-053-001/226-A OTHER अगरवाडा P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL104429   14 sagita rahangdale(Daughter-in-Law) MP-38-001-053-001/146 ST अगरवाडा P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL104429   15 भागवंता MP-38-001-053-001/37 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL104429   16 godhan(Self) MP-38-001-053-001/225 ST अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL104429   17 भुमेश्‍वरी MP-38-001-053-001/81 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL104429   18 yenan bai(Wife) MP-38-001-053-001/116 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 ALLAHABAD BANK JARA MAHGAON ALLA021089 1738001053WL104429   19 गोपीचंद MP-38-001-053-001/32 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL104429   20 SHASHIKALA(Wife) MP-38-001-053-001/32 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL104429   21 pustkala(Wife) MP-38-001-053-001/160 SC अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL104429   22 yenan bai(Wife) MP-38-001-053-001/225 ST अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL104429   23 shanta MP-38-001-053-001/201 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL104429   24 Asharam(Self) MP-38-001-053-001/201 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL104429   25 radheshyam(Self) MP-38-001-053-001/435 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL104429   26 urmila(Wife) MP-38-001-053-001/435 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL104429   27 nathulal MP-38-001-053-001/461-A OTHER अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL104429   28 heera(Wife) MP-38-001-053-001/523 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL104429   29 भोजराज MP-38-001-053-001/54 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL104429   30 रूपेन्‍द्र MP-38-001-053-001/476 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL104429   31 सुनंदा MP-38-001-053-001/397 ST अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL104429   32 अनतराम MP-38-001-053-001/116 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL104429   33 कुंवर MP-38-001-053-001/37 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL104429   34 yogeshwar bisen(Self) MP-38-001-053-001/448 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL104429   35 pushpendra tembhre(Son) MP-38-001-053-001/468 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL104429   36 दिनदयाल MP-38-001-053-001/275 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL104429   37 gulab rahangdale(Self) MP-38-001-053-001/133-A OTHER अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL104429   38 अम्रतलाल MP-38-001-053-001/153 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL104429   39 priyanka(Self) MP-38-001-053-001/476 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL104429   40 mitaram tembhare(Self) MP-38-001-053-001/468 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL104429   41 नेमेश्‍वरी MP-38-001-053-001/448 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL104429   42 kesher bai bisen(Daughter-in-Law) MP-38-001-053-001/473 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL104429   43 संतोष MP-38-001-053-001/400 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL104429   44 sheela bai bisen(Daughter-in-Law) MP-38-001-053-001/400 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL104429   45 उषा MP-38-001-053-001/525 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL104429   46 पन्‍नालाल MP-38-001-053-001/405 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL104429   47 dularee tembhre(Self) MP-38-001-053-001/419-A OTHER अगरवाडा P P P P P 5 172 860 0 0 860 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL104429   48 sawanlal patle(Self) MP-38-001-053-001/380-A OTHER अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL104429   कुल हाजिरी 48 48 48 48 48

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 860 प्रदाय राशि अनुसूचित जनजाति 3440 प्रदाय राशि अन्य 36980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41280 प्रति मजदुर औसत 860

कुल मानव दिवस : 240