मस्टर रोल संख्या : 4327	तारीख से : 04/06/2020    तारीख को : 11/06/2020	: 1738001/2020-2021/175709/AS    स्वीकृति दिनॉंक : 01/06/2020
कार्य-संहित : 1738001053/IF/22012034550855	कार्य का नाम : Agarwada me bandhan (Tilakchand/Maniram) (1738001053/IF/22012034550855)

Measurement Book Detail

MB NO.  399        Page NO.  27

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 राजविलास(Son) MP-38-001-053-001/251 SC अगरवाडा X P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL028341 Credited 18/06/2020   2 sarita bharne(Wife) MP-38-001-053-001/200-B OTHER अगरवाडा X P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL028341 Credited 18/06/2020   3 vijay madavi(Self) MP-38-001-053-001/171-A ST अगरवाडा X P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL028341 Credited 18/06/2020   4 narayan patle(Son) MP-38-001-053-001/150-A OTHER अगरवाडा X P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL028341 Credited 18/06/2020   5 prashant ramteke(Son) MP-38-001-053-001/136 SC अगरवाडा X P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL028341 Credited 18/06/2020   6 shubham(Son) MP-38-001-053-001/328 OTHER अगरवाडा X P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL028341 Credited 18/06/2020   7 अनिल MP-38-001-053-001/402 OTHER अगरवाडा X P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL028341 Credited 18/06/2020   8 निलनबाई MP-38-001-053-001/94 OTHER अगरवाडा X P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL028341 Credited 18/06/2020   9 dinesh rokde(Husband) MP-38-001-053-001/111-A OTHER अगरवाडा X P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL028341 Credited 18/06/2020   10 sagita rahangdale(Daughter-in-Law) MP-38-001-053-001/146 ST अगरवाडा X P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL028341 Credited 18/06/2020   11 sheshkumar bangre(Son) MP-38-001-053-001/409 OTHER अगरवाडा X P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL028341 Credited 18/06/2020   12 Rahul bawane(Son) MP-38-001-053-001/324-A OTHER अगरवाडा X P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL028341 Credited 18/06/2020   13 saheshram sonwane(Self) MP-38-001-053-001/67-A OTHER अगरवाडा X P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL028341 Credited 18/06/2020   14 sonula bai kumbilwar(Self) MP-38-001-053-001/94-A OTHER अगरवाडा X P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL028341 Credited 18/06/2020   15 bayanta bai(Self) MP-38-001-053-001/67 OTHER अगरवाडा X P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL028341 Credited 18/06/2020   16 shyam patle(Son) MP-38-001-053-001/378 OTHER अगरवाडा X P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL028341 Credited 18/06/2020   17 radheshyam(Self) MP-38-001-053-001/435 OTHER अगरवाडा X P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL028341 Credited 18/06/2020   18 chandrakala(Wife) MP-38-001-053-001/111 OTHER अगरवाडा X P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL028341 Credited 18/06/2020   19 priyanka(Self) MP-38-001-053-001/476 OTHER अगरवाडा X P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL028341 Credited 18/06/2020   20 girdhari patle(Self) MP-38-001-053-001/150 OTHER अगरवाडा X P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL028341 Credited 18/06/2020   21 mukesh borkar(Son) MP-38-001-053-001/326 SC अगरवाडा X P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL028341 Credited 18/06/2020   22 tilakchand bisen(Self) MP-38-001-053-001/466 OTHER अगरवाडा X P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL028341 Credited 18/06/2020   23 ramprasad bharne(Self) MP-38-001-053-001/200-A OTHER अगरवाडा X P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL028341 Credited 18/06/2020   कुल हाजिरी 0 23 23 23 23 23 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 20330

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26030 प्रति मजदुर औसत 1131.7391

कुल मानव दिवस : 137