मस्टर रोल संख्या : 2525	तारीख से : 03/06/2017    तारीख को : 09/06/2017	: 890M    स्वीकृति दिनॉंक : 12/05/2017
कार्य-संहित : 1738001053/WC/22012034327550	कार्य का नाम : chopan talab jirnoudhar nirman kary (1738001053/WC/22012034327550)

Measurement Book Detail

MB NO.  128        Page NO.  1

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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 कस्तुरा MP-38-001-053-001/202 OTHER अगरवाडा A A A A A A X 0 0 0 0 0 0       1738001WL017043   2 ashok bisen(Self) MP-38-001-053-001/73-A OTHER अगरवाडा A A A A A A X 0 0 0 0 0 0       1738001WL017043   3 suresh bisen(Brother) MP-38-001-053-001/447 OTHER अगरवाडा P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL017043 Credited 13/06/2017   4 avilash uikey(Son) MP-38-001-053-001/251 SC अगरवाडा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL017043 Credited 13/06/2017   5 kanta bai ueke(Self) MP-38-001-053-001/60-A SC अगरवाडा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL017043 Credited 13/06/2017   6 rohit kumar raut(Son) MP-38-001-053-001/17 OTHER अगरवाडा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL017043 Credited 13/06/2017   7 rekha raut(Wife) MP-38-001-053-001/17 OTHER अगरवाडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL017043 Credited 13/06/2017   8 parbha bai bharne(Wife) MP-38-001-053-001/200-A OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL017043   9 pushplatabai rameke(Wife) MP-38-001-053-001/328 OTHER अगरवाडा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL017043 Credited 13/06/2017   10 mamta bai varkade(Wife) MP-38-001-053-001/59 OTHER अगरवाडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL017043 Credited 13/06/2017   11 mahendra neware(Son) MP-38-001-053-001/226-A OTHER अगरवाडा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL017043 Credited 13/06/2017   12 विजय MP-38-001-053-001/429 OTHER अगरवाडा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL017043 Credited 13/06/2017   13 sunita raut(Daughter-in-Law) MP-38-001-053-001/429 OTHER अगरवाडा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL017043 Credited 13/06/2017   14 भागवंता MP-38-001-053-001/37 OTHER अगरवाडा X P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL017043 Credited 13/06/2017   15 pustkalabai vashnik(Wife) MP-38-001-053-001/279 OTHER अगरवाडा P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL017043 Credited 13/06/2017   16 revtan(Self) MP-38-001-053-001/367 OTHER अगरवाडा A A A A A A A 0 172 0 0 0 0 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001WL114911 Rejected   17 सुरेन्‍द्र MP-38-001-053-001/240 SC अगरवाडा P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001WL017043 Credited 13/06/2017   18 मोतीराम(Self) MP-38-001-053-001/20 OTHER अगरवाडा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043 Credited 13/06/2017   19 पुसतकला MP-38-001-053-001/33 OTHER अगरवाडा P P P A A A A 3 172 516 0 0 516 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043 Credited 13/06/2017   20 mitkan bai(Self) MP-38-001-053-001/184 OTHER अगरवाडा P P P P P A A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043 Credited 13/06/2017   21 dharmeswari(Wife) MP-38-001-053-001/432 OTHER अगरवाडा P P P P P P X 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043 Credited 13/06/2017   22 भुमेश्‍वरी MP-38-001-053-001/81 OTHER अगरवाडा P P P P P A A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043 Credited 13/06/2017   23 sonula bai kumbilwar(Self) MP-38-001-053-001/94-A OTHER अगरवाडा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043 Credited 13/06/2017   24 daliram raut(Self) MP-38-001-053-001/26 OTHER अगरवाडा P P P P A A A 4 172 688 0 0 688 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001WL017043 Credited 13/06/2017   25 omeshwari raut(Wife) MP-38-001-053-001/26 OTHER अगरवाडा P P P P A A A 4 172 688 0 0 688 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001WL017043 Credited 13/06/2017   26 yenan bai(Wife) MP-38-001-053-001/225 ST अगरवाडा X P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043 Credited 13/06/2017   27 रितेश MP-38-001-053-001/243 SC अगरवाडा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043 Credited 13/06/2017   28 vachchhala bai(Wife) MP-38-001-053-001/243 SC अगरवाडा P P P P P A A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL099256 Credited 21/06/2018   29 सुनीताबाई(Wife) MP-38-001-053-001/174 OTHER अगरवाडा P P P P P A A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043 Credited 13/06/2017   30 harichand raut(Self) MP-38-001-053-001/174 OTHER अगरवाडा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043 Credited 13/06/2017   31 आशा MP-38-001-053-001/192 OTHER अगरवाडा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043 Credited 13/06/2017   32 asanbai(Self) MP-38-001-053-001/198 OTHER अगरवाडा P P P P P A A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043 Credited 13/06/2017   33 भागरता (Wife) MP-38-001-053-001/20 OTHER अगरवाडा P P P P P A A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043 Credited 13/06/2017   34 pustkala(Wife) MP-38-001-053-001/160 SC अगरवाडा P P P P P A A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043 Credited 13/06/2017   35 rajkumar maladhari(Self) MP-38-001-053-001/160 SC अगरवाडा P P P P P A A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043 Credited 13/06/2017   36 devprasad raut(Father) MP-38-001-053-001/17 OTHER अगरवाडा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043 Credited 13/06/2017   37 भागरता MP-38-001-053-001/112 ST अगरवाडा A A A A A A X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043   38 manohar(Self) MP-38-001-053-001/112 ST अगरवाडा A A A A A A X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043   39 सूर्यपाल MP-38-001-053-001/46 OTHER अगरवाडा X P P P P P A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043 Credited 13/06/2017   40 सुनीता MP-38-001-053-001/46 OTHER अगरवाडा X P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043 Credited 13/06/2017   41 pustkala(Wife) MP-38-001-053-001/308 OTHER अगरवाडा P P P P A A A 4 172 688 0 0 688 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043 Credited 13/06/2017   42 kishor(Son) MP-38-001-053-001/328 OTHER अगरवाडा P P P P P A A 5 172 860 0 0 860 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001WL017043 Credited 13/06/2017   43 रूपेन्‍द्र MP-38-001-053-001/476 OTHER अगरवाडा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043 Credited 13/06/2017   44 puranlal(Self) MP-38-001-053-001/308 OTHER अगरवाडा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043 Credited 13/06/2017   45 प्रहलाद MP-38-001-053-001/192 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043   46 sunita raut(Wife) MP-38-001-053-001/117 OTHER अगरवाडा P P P P P A A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043 Credited 13/06/2017   47 urmila bai(Wife) MP-38-001-053-001/16 ST अगरवाडा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043 Credited 13/06/2017   48 indu bai(Wife) MP-38-001-053-001/210 ST अगरवाडा P P A A A A A 2 172 344 0 0 344 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043 Credited 13/06/2017   49 babulal(Self) MP-38-001-053-001/210 ST अगरवाडा P P A A A A A 2 172 344 0 0 344 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043 Credited 13/06/2017   50 chitra sen bisen(Son) MP-38-001-053-001/459 OTHER अगरवाडा P P P P P P X 6 172 1032 0 0 1032 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001WL017043 Credited 13/06/2017   51 कुंवर MP-38-001-053-001/37 OTHER अगरवाडा X A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043   52 दिलीप MP-38-001-053-001/136 SC अगरवाडा P P P P P A A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043 Credited 13/06/2017   53 manohar(Son) MP-38-001-053-001/353 OTHER अगरवाडा P P P P A A A 4 172 688 0 0 688 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001WL017043 Credited 13/06/2017   54 hirkan bai(Wife) MP-38-001-053-001/353 OTHER अगरवाडा P P P P A A A 4 172 688 0 0 688 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001WL017043 Credited 13/06/2017   55 lalita bai(Daughter-in-Law) MP-38-001-053-001/353 OTHER अगरवाडा P P P P A A A 4 172 688 0 0 688 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001WL017043 Credited 13/06/2017   56 dinesh turkar(Self) MP-38-001-053-001/188 SC अगरवाडा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043 Credited 13/06/2017   57 dileshwary turkar(Wife) MP-38-001-053-001/188 SC अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043   58 शिशुला MP-38-001-053-001/371 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043   59 sadan lal bisen(Self) MP-38-001-053-001/371 OTHER अगरवाडा P P P P P A A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043 Credited 13/06/2017   60 godhanbai bangre(Wife) MP-38-001-053-001/409 OTHER अगरवाडा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043 Credited 13/06/2017   61 dvaraka bai turker(Wife) MP-38-001-053-001/61 OTHER अगरवाडा P P P P P A A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043 Credited 13/06/2017   62 savita bai ramteke(Wife) MP-38-001-053-001/136 SC अगरवाडा P P P P P A A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043 Credited 13/06/2017   63 emala bai bangre(Daughter-in-Law) MP-38-001-053-001/409 OTHER अगरवाडा P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001WL017043 Credited 13/06/2017   64 sawanlal patle(Self) MP-38-001-053-001/380-A OTHER अगरवाडा P P P P P A A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043 Credited 13/06/2017   65 panchpula pardhi(Daughter) MP-38-001-053-001/198 OTHER अगरवाडा P P P P P A A 5 172 860 0 0 860 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001WL017043 Credited 13/06/2017   66 ramprasad bharne(Self) MP-38-001-053-001/200-A OTHER अगरवाडा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043 Credited 13/06/2017   67 thagan bai uikey(Wife) MP-38-001-053-001/251 SC अगरवाडा P P P P P A A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL017043 Credited 13/06/2017   कुल हाजिरी 53 57 55 54 48 26 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9976 प्रदाय राशि अनुसूचित जनजाति 2752 प्रदाय राशि अन्य 38012

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50740 प्रति मजदुर औसत 757.3134

कुल मानव दिवस : 295