मस्टर रोल संख्या : 824	तारीख से : 20/04/2019    तारीख को : 26/04/2019	: 1053/17    स्वीकृति दिनॉंक : 27/02/2019
कार्य-संहित : 1738001053/IF/22012034469798	कार्य का नाम : Agarwada med bandhan kary (Mahendra /Nanakram) (1738001053/IF/22012034469798)

Measurement Book Detail

MB NO.  339        Page NO.  25

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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 surekha madavi(Wife) MP-38-001-053-001/171-B ST अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL004628 Credited 13/05/2019   2 vijay madavi(Self) MP-38-001-053-001/171-A ST अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL004628 Credited 13/05/2019   3 neeta bai(Wife) MP-38-001-053-001/383 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL004628 Credited 13/05/2019   4 sanjay madavi(Self) MP-38-001-053-001/171-B ST अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL004628 Credited 13/05/2019   5 mamta bai varkade(Wife) MP-38-001-053-001/59 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL004628 Credited 13/05/2019   6 lokchand pardhi(Self) MP-38-001-053-001/126 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004628 Credited 03/05/2019   7 durgan bai(Wife) MP-38-001-053-001/126 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004628   8 manikram raut(Self) MP-38-001-053-001/115 ST अगरवाडा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001WL004628 Credited 13/05/2019   9 sunita raut(Wife) MP-38-001-053-001/117 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004628 Credited 03/05/2019   10 dinesh raut(Self) MP-38-001-053-001/117 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004628 Credited 03/05/2019   11 indu bai(Wife) MP-38-001-053-001/210 ST अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004628 Credited 03/05/2019   12 babulal(Self) MP-38-001-053-001/210 ST अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004628 Credited 03/05/2019   13 santosh raut(Self) MP-38-001-053-001/246 ST अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004628 Credited 03/05/2019   14 premlalta bai raut(Wife) MP-38-001-053-001/246 ST अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004628 Credited 03/05/2019   15 हंसकला MP-38-001-053-001/86 ST अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004628 Credited 03/05/2019   16 deelip raut(Self) MP-38-001-053-001/86 ST अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004628 Credited 03/05/2019   17 गण्‍ोश MP-38-001-053-001/115 ST अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004628 Credited 03/05/2019   18 surendra patle(Self) MP-38-001-053-001/374 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004628 Credited 03/05/2019   19 ठानीराम MP-38-001-053-001/88 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004628 Credited 13/05/2019   20 ramesh raut(Son) MP-38-001-053-001/115 ST अगरवाडा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001WL004628 Credited 03/05/2019   21 shishula bai(Daughter-in-Law) MP-38-001-053-001/387 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004628 Credited 03/05/2019   22 mahendra patle(Son) MP-38-001-053-001/387 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004628 Credited 03/05/2019   23 sunita bai(Wife) MP-38-001-053-001/374 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004628 Credited 03/05/2019   24 pradeep varkade(Self) MP-38-001-053-001/59 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001WL004628 Credited 13/05/2019   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12672 प्रदाय राशि अन्य 11616

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24288 प्रति मजदुर औसत 1012

कुल मानव दिवस : 138