मस्टर रोल संख्या : 10774	तारीख से : 01/10/2020    तारीख को : 07/10/2020	: 1731009/2020-2021/231447/AS    स्वीकृति दिनॉंक : 09/09/2020
कार्य-संहित : 1731009026/LD/22012034518436	कार्य का नाम : khel maidan anganwadi ke samne (1731009026/LD/22012034518436)

Measurement Book Detail

MB NO.  36        Page NO.  54

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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 भजन MP-31-009-026-002/204 ST सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL097733   2 रमणसिंह(Brother) MP-31-009-026-002/226 SC सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL097733   3 सुमन(Wife) MP-31-009-026-002/266 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL097733   4 सावित्रि MP-31-009-026-001/88 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL097733   5 मेथा(Wife) MP-31-009-026-002/249 OTHER सूकाखेडी P X X X X X X 1 170 170 0 0 170 INDIA POST PAYMENTS BANK Betul IPOS0000001 1731009WL097733 Credited 17/10/2020   6 shailendra MP-31-009-026-002/320 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB000077 1731009WL097733   7 bhagvan MP-31-009-026-002/331 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NIRGUD 0779 1731009WL097733   8 नथन भावसिंह(Self) MP-31-009-026-002/265 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL097733   9 गिरधारी जिकरीसिंह(Self) MP-31-009-026-002/266 OTHER सूकाखेडी P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL097733 Credited 17/10/2020   10 नान्ही(Wife) MP-31-009-026-002/245 OTHER सूकाखेडी P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRA Jolkheda 0779 1731009WL097733 Credited 17/10/2020   11 नितेश MP-31-009-026-002/266 OTHER सूकाखेडी A A A A A A A 0 170 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL097733   12 अशोक(Son) MP-31-009-026-002/275 OTHER सूकाखेडी A A A A A A A 0 170 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL097733   13 अनुप गिरवर(Self) MP-31-009-026-002/277 OTHER सूकाखेडी P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL097733 Credited 17/10/2020   14 राजल(Wife) MP-31-009-026-002/277 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL097733   15 करन(Son) MP-31-009-026-002/279 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL097733   16 सोमसिंह किशोरसिंह(Self) MP-31-009-026-002/236 OTHER सूकाखेडी P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRA Jolkheda 0779 1731009WL097733 Credited 17/10/2020   17 मीरा(Wife) MP-31-009-026-002/232 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL097733   18 फुलवंती(Others) MP-31-009-026-002/250 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL097733   19 ललिता(Wife) MP-31-009-026-002/252 OTHER सूकाखेडी P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRA Jolkheda 0779 1731009WL097733 Credited 17/10/2020   20 नदंन लुखनसिंह(Self) MP-31-009-026-002/258 OTHER सूकाखेडी P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL097733 Credited 17/10/2020   21 अंजीरा(Wife) MP-31-009-026-002/258 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL097733   22 लखन(Self) MP-31-009-026-001/95 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL097733   23 सुमन(Sister) MP-31-009-026-001/95 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL097733   24 अनिल(Self) MP-31-009-026-001/101 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL097733   25 ममता(Wife) MP-31-009-026-001/101 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL097733   26 मुन्नाबाई(Self) MP-31-009-026-001/8 SC निरगुड P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL097733 Credited 17/10/2020   27 ragho(Son) MP-31-009-026-001/82 OTHER निरगुड P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL097733 Credited 17/10/2020   28 हगर्‌या(Self) MP-31-009-026-001/88 OTHER निरगुड P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL097733 Credited 17/10/2020   29 मनोज(Son) MP-31-009-026-002/206 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Jolkheda 0779 1731009WL097733 Credited 17/10/2020   30 anil(Brother) MP-31-009-026-001/97 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL097733   31 राजकुमार MP-31-009-026-001/99 SC निरगुड P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Jolkheda 0779 1731009WL097733 Credited 17/10/2020   32 उर्मिला(Wife) MP-31-009-026-002/215 SC सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL097733   33 बेला श्रीलाल(Self) MP-31-009-026-002/193 OTHER सूकाखेडी P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL097733 Credited 17/10/2020   34 शेरसिह(Son) MP-31-009-026-002/219 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL097733   35 ललिता(Wife) MP-31-009-026-002/253-A OTHER सूकाखेडी A A A A A A A 0 170 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL097733   36 अनिता(Wife) MP-31-009-026-002/217 OTHER सूकाखेडी P X X X X X X 1 170 170 0 0 170 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL097733 Credited 17/10/2020   37 सूरती(Wife) MP-31-009-026-002/260 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL097733   38 विशाल ईश्वरसिंह(Self) MP-31-009-026-002/257 OTHER सूकाखेडी A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL097733   39 र्कीतन(Son) MP-31-009-026-002/250 OTHER सूकाखेडी P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL097733 Credited 17/10/2020   40 द्वारका(Son) MP-31-009-026-002/299 OTHER सूकाखेडी P P P P P P A 6 10 60 0 0 60 CANARA BANK Multai CNRB0005538 1731009WL097733 Credited 17/10/2020   41 अजित(Self) MP-31-009-026-002/312 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL097733 Credited 17/10/2020   42 pintu(Son) MP-31-009-026-001/65 OTHER निरगुड P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL097733 Credited 17/10/2020   43 सुलोचना(Granddaughter) MP-31-009-026-002/226 SC सूकाखेडी P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL097733 Credited 17/10/2020   44 सरिता(Wife) MP-31-009-026-002/233 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL097733   45 अनिला(Wife) MP-31-009-026-002/236 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL097733   46 रेणुका MP-31-009-026-002/275 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL097733   47 राजू(Son) MP-31-009-026-002/299 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL097733   48 मून्नी(Wife) MP-31-009-026-002/257 OTHER सूकाखेडी P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL097733 Credited 17/10/2020   49 नुुरसिंह(Son) MP-31-009-026-002/256 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL097733 Credited 17/10/2020   50 sajan(Self) MP-31-009-026-002/1 ST सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL097733 Credited 17/10/2020   51 सुनील(Self) MP-31-009-026-001/97 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL097733   52 पुनम(Daughter-in-Law) MP-31-009-026-002/213 OTHER सूकाखेडी P P A A A A A 2 170 340 0 0 340 BANK OF INDIA PITAMPUR I E BKID0009816 1731009WL097733 Credited 17/10/2020   कुल हाजिरी 23 21 20 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 1020 प्रदाय राशि अन्य 6380

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8540 प्रति मजदुर औसत 164.2308

कुल मानव दिवस : 118