मस्टर रोल संख्या : 11944	तारीख से : 03/10/2017    तारीख को : 09/10/2017	: as.89    स्वीकृति दिनॉंक : 13/02/2017
कार्य-संहित : 1708005077/AV/7679	कार्य का नाम : AANGANWADI BHAWAN NIRMAN AKONA (1708005077/AV/7679)

Measurement Book Detail

MB NO.  5996        Page NO.  5

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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 dropdi(Wife) MP-08-005-077-001/391 OTHER अकौना B P P P P P P 6 172 1032 0 0 1032       1708005077WL041314 Credited 24/10/2017   2 धनीराम ओमरे(Self) MP-08-005-077-001/374-A OTHER अकौना B P P P P P P 6 172 1032 0 0 1032 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL041314 Credited 24/10/2017   3 लक्ष्मी(Wife) MP-08-005-077-001/374-A OTHER अकौना B P P P P P P 6 172 1032 0 0 1032 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL041314 Credited 24/10/2017   4 Bachchu prajapati(Self) MP-08-005-077-001/215-B SC अकौना B P P P P P P 6 172 1032 0 0 1032 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL041314 Credited 24/10/2017   5 मोहन लाल ओमरे(Self) MP-08-005-077-001/375-A OTHER अकौना B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL041314 Credited 24/10/2017   6 शांति(Wife) MP-08-005-077-001/375-A OTHER अकौना B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL041314 Credited 24/10/2017   7 M,ANIRAM(Self) MP-08-005-077-001/226 OTHER अकौना B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL041314 Credited 24/10/2017   8 राजाबाई MP-08-005-077-001/128 ST अकौना B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL041314 Credited 24/10/2017   9 LALLU ADIVASHI(Self) MP-08-005-077-001/128 ST अकौना B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL041314 Credited 24/10/2017   10 भंती MP-08-005-077-001/163 SC अकौना B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL041314 Credited 24/10/2017   11 धर्मदास MP-08-005-077-001/28 OTHER अकौना B P P P P P P 6 172 1032 0 0 1032 SBI RAJNAGAR 2169 1708005077WL041314 Credited 24/10/2017   12 Manoj prajapati(Self) MP-08-005-077-001/215-A OTHER अकौना B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL041314 Credited 24/10/2017   13 PUNNA(Son) MP-08-005-077-001/163 SC अकौना B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL041314 Credited 24/10/2017   14 ganeshi(Wife) MP-08-005-077-001/215-A OTHER अकौना B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL041314 Credited 24/10/2017   15 Babbu...(Self) MP-08-005-077-001/259 OTHER अकौना B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL041314 Credited 24/10/2017   16 Malli(Self) MP-08-005-077-001/258 OTHER अकौना B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL041314 Credited 24/10/2017   17 rekha(Wife) MP-08-005-077-001/215-B SC अकौना B P P P P P P 6 172 1032 0 0 1032 CANARA BANK BENIGANJ CNRB0004319 1708005077WL041314 Credited 24/10/2017   18 ramesh(Self) MP-08-005-077-001/391 OTHER अकौना B P P P P P P 6 172 1032 0 0 1032 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL041314 Credited 24/10/2017   कुल हाजिरी 0 18 18 18 18 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4128 प्रदाय राशि अनुसूचित जनजाति 2064 प्रदाय राशि अन्य 12384

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18576 प्रति मजदुर औसत 1032

कुल मानव दिवस : 108