मस्टर रोल संख्या : 3883	तारीख से : 01/07/2017    तारीख को : 06/07/2017	: v01    स्वीकृति दिनॉंक : 15/03/2017
कार्य-संहित : 1738001053/IF/22012034339227	कार्य का नाम : khet talab nirman ( revtan / prasram ) (1738001053/IF/22012034339227)

Measurement Book Detail

MB NO.  217        Page NO.  16

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 urmila ramteke MP-38-001-053-001/172-A SC अगरवाडा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL030512 Credited 13/07/2017   2 RAYVANTA BAI(Self) MP-38-001-053-001/397 ST अगरवाडा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL030512   3 jiran bai tembhre(Wife) MP-38-001-053-001/77-A OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL030512 Credited 13/07/2017   4 laxmi bai tembhre(Daughter-in-Law) MP-38-001-053-001/77-A OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL030512 Credited 13/07/2017   5 hukumchand tembhre(Self) MP-38-001-053-001/77-A OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL030512 Credited 13/07/2017   6 रेखाबाई MP-38-001-053-001/47 OTHER अगरवाडा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL030512   7 संतोष MP-38-001-053-001/397 ST अगरवाडा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL030512   8 gurudyal turkar(Son) MP-38-001-053-001/415 OTHER अगरवाडा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL030512   9 tomeshwari rahangdale(Daughter-in-Law) MP-38-001-053-001/266 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL030512 Credited 13/07/2017   10 tomeshwari parihar(Daughter-in-Law) MP-38-001-053-001/142-A OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL030512 Credited 13/07/2017   11 बाबूलाल MP-38-001-053-001/105 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL030512   12 gyanta(Wife) MP-38-001-053-001/274 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL030512 Credited 13/07/2017   13 mehatlal(Self) MP-38-001-053-001/274 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL030512 Credited 13/07/2017   14 पंचमलाल(Self) MP-38-001-053-001/414 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL030512   15 भोजराज MP-38-001-053-001/54 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL030512 Credited 13/07/2017   16 सुनंदा MP-38-001-053-001/397 ST अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL030512   17 sunil(Son) MP-38-001-053-001/274 OTHER अगरवाडा A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL030512   18 योगराज MP-38-001-053-001/132 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL030512   19 हेमराज MP-38-001-053-001/55 OTHER अगरवाडा A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL030512   20 tejlal pardhi MP-38-001-053-001/457-A OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL030512   21 बाबूलाल MP-38-001-053-001/47 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL030512 Credited 13/07/2017   22 yashoda songade(Self) MP-38-001-053-001/168-A OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL030512 Credited 13/07/2017   23 kantilal(Son) MP-38-001-053-001/123 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL030512 Credited 13/07/2017   24 दिनदयाल MP-38-001-053-001/275 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL030512   25 धनराज MP-38-001-053-001/266 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL030512   26 pratima bai bopche(Wife) MP-38-001-053-001/414 OTHER अगरवाडा A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL030512   27 gendlal turkar(Self) MP-38-001-053-001/415 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL030512   28 omkar patle(Self) MP-38-001-053-001/259-A OTHER अगरवाडा A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL030512   कुल हाजिरी 21 21 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1032 प्रदाय राशि अनुसूचित जनजाति 2064 प्रदाय राशि अन्य 18576

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21672 प्रति मजदुर औसत 774

कुल मानव दिवस : 126