मस्टर रोल संख्या : 11820	तारीख से : 03/02/2018    तारीख को : 08/02/2018	: 15/agrw    स्वीकृति दिनॉंक : 21/01/2018
कार्य-संहित : 1738001053/WC/22012034386020	कार्य का नाम : aagerwada नाला पथोपचार परशुराम के खेत से छत्तरलाल कटरे के खेत कि ओर (1738001053/WC/22012034386020)

Measurement Book Detail

MB NO.  331        Page NO.  4

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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 दूर्गाबाई MP-38-001-053-001/205 OTHER अगरवाडा P P P P P A 5 172 860 0 0 860       1738001053WL096813 Credited 18/02/2018   2 ratanlal patle(Self) MP-38-001-053-001/40 OTHER अगरवाडा P P P P P A 5 172 860 0 0 860       1738001053WL096813 Credited 18/02/2018   3 jyoti porgade(Daughter-in-Law) MP-38-001-053-001/436-A OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL096813 Credited 18/02/2018   4 suresh bisen(Brother) MP-38-001-053-001/447 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL096813 Credited 18/02/2018   5 दशाराम MP-38-001-053-001/432 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL096813 Credited 18/02/2018   6 bhajanla chaudhari(Self) MP-38-001-053-001/53-A OTHER अगरवाडा P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL096813 Credited 18/02/2018   7 avilash uikey(Son) MP-38-001-053-001/251 SC अगरवाडा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL096813 Credited 18/02/2018   8 jagannath raut(Son) MP-38-001-053-001/191-A OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL096813 Credited 18/02/2018   9 kanta bai ueke(Self) MP-38-001-053-001/60-A SC अगरवाडा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL096813 Credited 18/02/2018   10 rekha raut(Wife) MP-38-001-053-001/17 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL096813 Credited 18/02/2018   11 dasharam(Self) MP-38-001-053-001/85 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL096813 Credited 18/02/2018   12 pushplatabai rameke(Wife) MP-38-001-053-001/328 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL096813 Credited 18/02/2018   13 surypal bisen(Son) MP-38-001-053-001/175-A OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL096813 Credited 18/02/2018   14 अरूणा MP-38-001-053-001/373 SC अगरवाडा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL096813 Credited 18/02/2018   15 gurudyal turkar(Son) MP-38-001-053-001/415 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL096813 Credited 18/02/2018   16 mansha ram ramteke(Self) MP-38-001-053-001/79-A SC अगरवाडा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL096813 Credited 18/02/2018   17 tarashan bai ramteke(Wife) MP-38-001-053-001/79-A SC अगरवाडा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL096813 Credited 18/02/2018   18 sagita rahangdale(Daughter-in-Law) MP-38-001-053-001/146 ST अगरवाडा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL096813 Credited 18/02/2018   19 laxmi pardhi(Daughter) MP-38-001-053-001/198 OTHER अगरवाडा P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL096813 Credited 18/02/2018   20 भागवंता MP-38-001-053-001/37 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL096813 Credited 18/02/2018   21 गणेश (Self) MP-38-001-053-001/449 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   22 suman bai MP-38-001-053-001/124-A OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL096813 Credited 18/02/2018   23 sampat(Self) MP-38-001-053-001/19 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL096813 Credited 18/02/2018   24 अनूश्‍या (Self) MP-38-001-053-001/146 ST अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   25 godhan(Self) MP-38-001-053-001/225 ST अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   26 पुसतकला MP-38-001-053-001/33 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   27 tanan bai(Self) MP-38-001-053-001/31 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   28 गंगाराम MP-38-001-053-001/363 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL096813 Credited 18/02/2018   29 daliram raut(Self) MP-38-001-053-001/26 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL096813 Credited 18/02/2018   30 sarita bai(Self) MP-38-001-053-001/267 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL096813 Credited 18/02/2018   31 sunil chaudhari(Son) MP-38-001-053-001/6 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL096813 Credited 18/02/2018   32 सूर्यपाल MP-38-001-053-001/46 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   33 सुनीता MP-38-001-053-001/46 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   34 यादोराव MP-38-001-053-001/91 SC अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   35 nirmala(Wife) MP-38-001-053-001/91 SC अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   36 pustkala(Wife) MP-38-001-053-001/308 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   37 yenan bai(Wife) MP-38-001-053-001/225 ST अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   38 vachchhala bai(Wife) MP-38-001-053-001/243 SC अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   39 surman(Wife) MP-38-001-053-001/222 ST अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   40 आशा MP-38-001-053-001/192 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   41 asanbai(Self) MP-38-001-053-001/198 OTHER अगरवाडा P P P P P A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   42 निशा MP-38-001-053-001/139 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   43 सुनीताबाई(Wife) MP-38-001-053-001/174 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   44 harichand raut(Self) MP-38-001-053-001/174 OTHER अगरवाडा P P A A A A 2 172 344 0 0 344 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   45 वच्‍छला (Wife) MP-38-001-053-001/101 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   46 ramprasad(Self) MP-38-001-053-001/108 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   47 जिरन MP-38-001-053-001/155 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   48 rajkumar maladhari(Self) MP-38-001-053-001/160 SC अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   49 devprasad raut(Father) MP-38-001-053-001/17 OTHER अगरवाडा P P P P P A 5 172 860 0 0 860 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   50 SHASHIKALA(Wife) MP-38-001-053-001/32 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   51 sagrata bai(Wife) MP-38-001-053-001/224 ST अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   52 jugram patle(Father) MP-38-001-053-001/40 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   53 pustkala bai patle(Daughter) MP-38-001-053-001/40 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   54 urmila(Wife) MP-38-001-053-001/435 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   55 mangru raut(Self) MP-38-001-053-001/224 ST अगरवाडा P P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL096813 Credited 18/02/2018   56 प्रहलाद MP-38-001-053-001/192 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   57 bhimraj MP-38-001-053-001/125 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   58 रूपेन्‍द्र MP-38-001-053-001/476 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   59 bhaulal thakre(Father) MP-38-001-053-001/9 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   60 shushila(Self) MP-38-001-053-001/74 ST अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   61 kalpana(Wife) MP-38-001-053-001/76 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   62 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 1738001053WL096813 Credited 18/02/2018   63 anita(Wife) MP-38-001-053-001/108 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   64 hemraj raut(Father) MP-38-001-053-001/170 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   65 कुंवर MP-38-001-053-001/37 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   66 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 1738001053WL096813 Credited 18/02/2018   67 निर्मल(Self) MP-38-001-053-001/341 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL096813 Credited 18/02/2018   68 jaivanta bai(Wife) MP-38-001-053-001/202 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   69 डुलन MP-38-001-053-001/51 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   70 द्वारकाबाई MP-38-001-053-001/323 OTHER अगरवाडा P P P A A A 3 172 516 0 0 516 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   71 sadan lal bisen(Self) MP-38-001-053-001/371 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   72 भरतलाल MP-38-001-053-001/399 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   73 shushma baipatle(Wife) MP-38-001-053-001/399 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   74 jaychand rahangdale(Self) MP-38-001-053-001/500 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   75 संतोष MP-38-001-053-001/400 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   76 sheela bai bisen(Daughter-in-Law) MP-38-001-053-001/400 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   77 durga bai thakre(Wife) MP-38-001-053-001/9 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   78 punamshingh patle(Self) MP-38-001-053-001/321 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL096813 Credited 18/02/2018   79 avik borkar(Self) MP-38-001-053-001/326 SC अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   80 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 1738001053WL096813 Credited 18/02/2018   81 pankaj bisen(Son) MP-38-001-053-001/471-A OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   82 shahesh ram bisen(Self) MP-38-001-053-001/509 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   83 khemlata bai bisen(Wife) MP-38-001-053-001/509 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   84 sawanlal patle(Self) MP-38-001-053-001/380-A OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   85 सूकराम MP-38-001-053-001/454 OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   86 ramprasad bharne(Self) MP-38-001-053-001/200-A OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   87 thagan bai uikey(Wife) MP-38-001-053-001/251 SC अगरवाडा P P P P P P 6 172 1032 0 0 1032 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL096813 Credited 18/02/2018   88 sulochna bisen(Daughter-in-Law) MP-38-001-053-001/175-A OTHER अगरवाडा P P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL096813 Credited 18/02/2018   कुल हाजिरी 88 88 87 86 86 80

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11352 प्रदाय राशि अनुसूचित जनजाति 9288 प्रदाय राशि अन्य 67940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 88580 प्रति मजदुर औसत 1006.5909

कुल मानव दिवस : 515