मस्टर रोल संख्या : 12922	तारीख से : 25/02/2018    तारीख को : 01/03/2018	: 16aag    स्वीकृति दिनॉंक : 21/01/2018
कार्य-संहित : 1738001053/RC/22012034382166	कार्य का नाम : aagarwada pwd road dhodi nala par puliya nirman (1738001053/RC/22012034382166)

Measurement Book Detail

MB NO.  332        Page NO.  4

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL102966   2 khuman patle(Self) MP-38-001-053-001/216-A OTHER अगरवाडा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL102966   3 rakesh rahangdale(Son) MP-38-001-053-001/424-A OTHER अगरवाडा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL102966   4 fhulan bai(Wife) MP-38-001-053-001/316 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL102966   5 prabhavati bai(Wife) MP-38-001-053-001/176-A OTHER अगरवाडा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL102966   6 योगन MP-38-001-053-001/105 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL111724 Credited 03/08/2018   7 खिलेश्वरी MP-38-001-053-001/197 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL102966   8 surypal bisen(Son) MP-38-001-053-001/175-A OTHER अगरवाडा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL102966   9 kanchana raut(Daughter) MP-38-001-053-001/78-A OTHER अगरवाडा P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL102966   10 tarashan bai ramteke(Wife) MP-38-001-053-001/79-A SC अगरवाडा P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL102966   11 जितेन्‍द्र (Self) MP-38-001-053-001/186 SC अगरवाडा P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL102966   12 sampat(Self) MP-38-001-053-001/19 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL102966   13 सुरेन्‍द्र MP-38-001-053-001/240 SC अगरवाडा P P P P P 5 172 860 0 0 860 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL102966   14 surman(Wife) MP-38-001-053-001/222 ST अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL102966   15 sagrata bai(Wife) MP-38-001-053-001/224 ST अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL102966   16 gunvanta bai ramteke(Wife) MP-38-001-053-001/261-A OTHER अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL102966   17 chandrakala(Wife) MP-38-001-053-001/111 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL102966   18 rajkumar maladhari(Self) MP-38-001-053-001/160 SC अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL102966   19 shyam patle(Son) MP-38-001-053-001/378 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL102966   20 minesh(Son) MP-38-001-053-001/373 SC अगरवाडा P P P P P 5 172 860 0 0 860 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL102966   21 govindram(Self) MP-38-001-053-001/260 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL102966   22 GENDLAL(Self) MP-38-001-053-001/394 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL102966   23 चिन्‍तामन (Self) MP-38-001-053-001/446 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL102966   24 उमन MP-38-001-053-001/181 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL102966   25 मुकेश MP-38-001-053-001/313 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL102966   26 sadan lal bisen(Self) MP-38-001-053-001/371 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL102966   27 gendlal turkar(Self) MP-38-001-053-001/415 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL102966   28 shahesh ram bisen(Self) MP-38-001-053-001/509 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL102966   29 सूकराम MP-38-001-053-001/454 OTHER अगरवाडा P P P P P 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL102966   कुल हाजिरी 29 29 29 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5160 प्रदाय राशि अनुसूचित जनजाति 1720 प्रदाय राशि अन्य 18060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24940 प्रति मजदुर औसत 860

कुल मानव दिवस : 145