मस्टर रोल संख्या : 12355	तारीख से : 05/01/2019    तारीख को : 11/01/2019	: 1053/02    स्वीकृति दिनॉंक : 02/10/2018
कार्य-संहित : 1738001053/IF/22012034439727	कार्य का नाम : Agarwada khet talab (rajaram / tikaram) (1738001053/IF/22012034439727)

Measurement Book Detail

MB NO.  148        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 omeshwari patle(Wife) MP-38-001-053-001/259-A OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001053WL114934   2 भुमेश्‍वरी(Wife) MP-38-001-053-001/257-A OTHER अगरवाडा A P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL114934 Credited 15/01/2019   3 prabhudas ramteke(Self) MP-38-001-053-001/261-A OTHER अगरवाडा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL114934 Credited 15/01/2019   4 indalprasad bisen(Self) MP-38-001-053-001/176-A OTHER अगरवाडा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL114934 Credited 15/01/2019   5 prabhavati bai(Wife) MP-38-001-053-001/176-A OTHER अगरवाडा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL114934 Credited 15/01/2019   6 rameshwar waghade(Self) MP-38-001-053-001/18-A OTHER अगरवाडा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL114934 Credited 15/01/2019   7 geeta bai raut(Daughter-in-Law) MP-38-001-053-001/124-A OTHER अगरवाडा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL114934 Credited 15/01/2019   8 शुशील राहंगडाले(Self) MP-38-001-053-001/257-A OTHER अगरवाडा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL114934 Credited 15/01/2019   9 tufansingh patle(Self) MP-38-001-053-001/216-B OTHER अगरवाडा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL114934 Credited 15/01/2019   10 अरूणा MP-38-001-053-001/373 SC अगरवाडा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL114934 Credited 15/01/2019   11 kanchana raut(Daughter) MP-38-001-053-001/78-A OTHER अगरवाडा A P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL114934 Credited 15/01/2019   12 ओमेश्‍वरी MP-38-001-053-001/26 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL114934   13 sampat(Self) MP-38-001-053-001/19 OTHER अगरवाडा A P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL114934 Credited 15/01/2019   14 likhan(Self) MP-38-001-053-001/174-A OTHER अगरवाडा A P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL114934 Credited 15/01/2019   15 भुमेश्‍वरी MP-38-001-053-001/81 OTHER अगरवाडा A P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL114934 Credited 15/01/2019   16 sonula bai kumbilwar(Self) MP-38-001-053-001/94-A OTHER अगरवाडा A P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL114934 Credited 15/01/2019   17 yenan bai(Wife) MP-38-001-053-001/116 OTHER अगरवाडा A P P P P A A 4 174 696 0 0 696 ALLAHABAD BANK JARA MAHGAON ALLA021089 1738001053WL114934 Credited 15/01/2019   18 omeshwari raut(Wife) MP-38-001-053-001/26 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL114934   19 yenan bai(Wife) MP-38-001-053-001/225 ST अगरवाडा A P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL114934 Credited 15/01/2019   20 vachchhala bai(Wife) MP-38-001-053-001/243 SC अगरवाडा A P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL114934 Credited 15/01/2019   21 pustkala bai patle(Daughter) MP-38-001-053-001/40 OTHER अगरवाडा A P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL114934 Credited 15/01/2019   22 gunvanta bai ramteke(Wife) MP-38-001-053-001/261-A OTHER अगरवाडा A P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL114934 Credited 15/01/2019   23 pustkala(Wife) MP-38-001-053-001/160 SC अगरवाडा A P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL114934 Credited 15/01/2019   24 khelan bai waghade(Wife) MP-38-001-053-001/18 OTHER अगरवाडा A P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL114934 Credited 15/01/2019   25 भागरता (Wife) MP-38-001-053-001/20 OTHER अगरवाडा A P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL114934 Credited 15/01/2019   26 shanta MP-38-001-053-001/201 OTHER अगरवाडा A P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL114934 Credited 15/01/2019   27 jyotika(Wife) MP-38-001-053-001/85 OTHER अगरवाडा A P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL114934 Credited 15/01/2019   28 shushila(Self) MP-38-001-053-001/74 ST अगरवाडा A P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL114934 Credited 15/01/2019   29 अनतराम MP-38-001-053-001/116 OTHER अगरवाडा A P P P A A A 3 174 522 0 0 522 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL114934 Credited 15/01/2019   30 anita(Wife) MP-38-001-053-001/108 OTHER अगरवाडा A P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL114934 Credited 15/01/2019   31 प्रेमचंद MP-38-001-053-001/257 OTHER अगरवाडा A P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL114934 Credited 15/01/2019   32 laxmi bai neware(Wife) MP-38-001-053-001/169 ST अगरवाडा A P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL114934 Credited 15/01/2019   33 ramesh raut(Son) MP-38-001-053-001/115 ST अगरवाडा A P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL114934 Credited 15/01/2019   34 jitendra raut(Son) MP-38-001-053-001/170 OTHER अगरवाडा A P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL114934 Credited 15/01/2019   35 ज्ञानीराम MP-38-001-053-001/202 OTHER अगरवाडा A P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL114934 Credited 15/01/2019   36 jaivanta bai(Wife) MP-38-001-053-001/202 OTHER अगरवाडा A P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL114934 Credited 15/01/2019   37 डुलन MP-38-001-053-001/51 OTHER अगरवाडा A P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL114934 Credited 15/01/2019   38 dvaraka bai turker(Wife) MP-38-001-053-001/61 OTHER अगरवाडा A P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL114934 Credited 15/01/2019   39 chandrakant(Son) MP-38-001-053-001/475 OTHER अगरवाडा A P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL114934 Credited 15/01/2019   40 omkar rahangdale(Son) MP-38-001-053-001/484 OTHER अगरवाडा A P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL114934 Credited 15/01/2019   41 omkar patle(Self) MP-38-001-053-001/259-A OTHER अगरवाडा A P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL114934 Credited 15/01/2019   42 khemraj raut(Son) MP-38-001-053-001/124-A OTHER अगरवाडा A P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL114934 Credited 15/01/2019   कुल हाजिरी 0 39 39 39 38 37 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3132 प्रदाय राशि अनुसूचित जनजाति 3828 प्रदाय राशि अन्य 32538

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39498 प्रति मजदुर औसत 940.4286

कुल मानव दिवस : 227