मस्टर रोल संख्या : 11662	तारीख से : 07/02/2020    तारीख को : 13/02/2020	: 1738001/2019-2020/13285/AS    स्वीकृति दिनॉंक : 18/01/2020
कार्य-संहित : 1738001053/IF/22012034527487	कार्य का नाम : Agarwada khet talab Ghyaniram /Dulichand (1738001053/IF/22012034527487)

Measurement Book Detail

MB NO.  3815349        Page NO.  29

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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 jyoti porgade(Daughter-in-Law) MP-38-001-053-001/436-A OTHER अगरवाडा P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL078719 Credited 23/03/2020   2 khuman patle(Self) MP-38-001-053-001/216-A OTHER अगरवाडा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL078719 Credited 23/03/2020   3 surekha madavi(Wife) MP-38-001-053-001/171-B ST अगरवाडा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL078719 Credited 23/03/2020   4 vijay madavi(Self) MP-38-001-053-001/171-A ST अगरवाडा P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL078719 Credited 23/03/2020   5 indalprasad bisen(Self) MP-38-001-053-001/176-A OTHER अगरवाडा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL078719 Credited 23/03/2020   6 parbhu porgade(Son) MP-38-001-053-001/436-A OTHER अगरवाडा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL078719 Credited 23/03/2020   7 shivshadar waghade(Brother) MP-38-001-053-001/353-A OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL078719   8 geeta bai raut(Daughter-in-Law) MP-38-001-053-001/124-A OTHER अगरवाडा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL078719 Credited 23/03/2020   9 Shyamkala Waghade(Wife) MP-38-001-053-001/353-A OTHER अगरवाडा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL078719 Credited 23/03/2020   10 tufansingh patle(Self) MP-38-001-053-001/216-B OTHER अगरवाडा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL078719 Credited 23/03/2020   11 Lakeshwari waghade MP-38-001-053-001/353-B OTHER अगरवाडा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL078719 Credited 23/03/2020   12 mamta bai varkade(Wife) MP-38-001-053-001/59 OTHER अगरवाडा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL078719 Credited 23/03/2020   13 kameshwari raut(Daughter) MP-38-001-053-001/222 ST अगरवाडा P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL078719 Credited 23/03/2020   14 mahendra neware(Son) MP-38-001-053-001/226-A OTHER अगरवाडा P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL078719 Credited 23/03/2020   15 sunita raut(Daughter-in-Law) MP-38-001-053-001/429 OTHER अगरवाडा P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL078719 Credited 23/03/2020   16 gourishankar(Son) MP-38-001-053-001/398 OTHER अगरवाडा P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL078719 Credited 23/03/2020   17 dayalal thakre(Self) MP-38-001-053-001/76-A OTHER अगरवाडा P P P P A A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL078719 Credited 23/03/2020   18 sampat(Self) MP-38-001-053-001/19 OTHER अगरवाडा P P P P A A A 4 176 704 0 0 704 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL078719 Credited 23/03/2020   19 chandrashekhar(Son) MP-38-001-053-001/101 OTHER अगरवाडा P P P P A A A 4 176 704 0 0 704 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL078719 Credited 23/03/2020   20 झनकलाल (Self) MP-38-001-053-001/101 OTHER अगरवाडा P P P P A A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL078719 Credited 23/03/2020   21 namdev(Self) MP-38-001-053-001/68 SC अगरवाडा P P P P A A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL078719 Credited 23/03/2020   22 घनश्‍याम MP-38-001-053-001/523 OTHER अगरवाडा P P P P A A A 4 176 704 0 0 704 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL078719 Credited 23/03/2020   23 shushila(Self) MP-38-001-053-001/74 ST अगरवाडा P P P P A A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL078719 Credited 23/03/2020   24 kalpana(Wife) MP-38-001-053-001/76 OTHER अगरवाडा P P P P A A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL078719 Credited 23/03/2020   25 laxmichand varkade(Father) MP-38-001-053-001/30 ST अगरवाडा P P P A A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL078719 Credited 23/03/2020   26 himota bai(Wife) MP-38-001-053-001/30 ST अगरवाडा P P P A A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL078719 Credited 23/03/2020   27 urmila bai(Wife) MP-38-001-053-001/16 ST अगरवाडा P P P P A A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL078719 Credited 23/03/2020   28 premchand(Self) MP-38-001-053-001/382 OTHER अगरवाडा P P P P A A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL078719 Credited 23/03/2020   29 renukala(Wife) MP-38-001-053-001/68 SC अगरवाडा P P P P A A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL078719 Credited 23/03/2020   30 हंसकला MP-38-001-053-001/86 ST अगरवाडा P P P P A A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL078719 Credited 23/03/2020   31 भरतलाल MP-38-001-053-001/399 OTHER अगरवाडा P P P P A A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL078719 Credited 23/03/2020   32 ज्ञानीराम MP-38-001-053-001/429 OTHER अगरवाडा P P P P A A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL078719 Credited 23/03/2020   कुल हाजिरी 31 31 31 29 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1408 प्रदाय राशि अनुसूचित जनजाति 5280 प्रदाय राशि अन्य 14784

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21472 प्रति मजदुर औसत 671

कुल मानव दिवस : 122