मस्टर रोल संख्या : 13547	तारीख से : 13/02/2019    तारीख को : 15/02/2019	: 1053/04    स्वीकृति दिनॉंक : 11/02/2019
कार्य-संहित : 1738001053/IF/22012034461658	कार्य का नाम : Aagarwada laghu talab mitkan/ganpati (1738001053/IF/22012034461658)

Measurement Book Detail

MB NO.  3815349        Page NO.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 sunita dongre(Wife) MP-38-001-053-001/252-A SC अगरवाडा P P P 3 174 522 0 0 522 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL126079 Credited 21/02/2019   2 nisha(Daughter) MP-38-001-053-001/172-A SC अगरवाडा P P P 3 174 522 0 0 522 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL126079 Credited 21/02/2019   3 गोपाल MP-38-001-053-001/525 OTHER अगरवाडा P P P 3 174 522 0 0 522 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL126079 Credited 21/02/2019   4 kanta bai ueke(Self) MP-38-001-053-001/60-A SC अगरवाडा P P P 3 174 522 0 0 522 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL126079 Credited 21/02/2019   5 shailendra vashnik(Son) MP-38-001-053-001/185 OTHER अगरवाडा P P P 3 174 522 0 0 522 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL126079 Credited 21/02/2019   6 अरूणा MP-38-001-053-001/373 SC अगरवाडा P P P 3 174 522 0 0 522 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL126079 Credited 21/02/2019   7 chhatraprabha bisen(Wife) MP-38-001-053-001/73-A OTHER अगरवाडा P P P 3 174 522 0 0 522 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL126079 Credited 21/02/2019   8 asha bai(Wife) MP-38-001-053-001/470 OTHER अगरवाडा P P P 3 174 522 0 0 522 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL126079 Credited 21/02/2019   9 mahendra neware(Son) MP-38-001-053-001/226-A OTHER अगरवाडा P A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL126079 Credited 21/02/2019   10 जितेन्‍द्र (Self) MP-38-001-053-001/186 SC अगरवाडा P P P 3 174 522 0 0 522 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL126079 Credited 21/02/2019   11 shashikala vashnik(Wife) MP-38-001-053-001/186 SC अगरवाडा P P P 3 174 522 0 0 522 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL126079 Credited 21/02/2019   12 tarashan bai ramteke(Wife) MP-38-001-053-001/79-A SC अगरवाडा P P P 3 174 522 0 0 522 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL126079 Credited 21/02/2019   13 anjit dongre(Self) MP-38-001-053-001/252-A SC अगरवाडा P P P 3 174 522 0 0 522 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL126079 Credited 21/02/2019   14 pustkalabai vashnik(Wife) MP-38-001-053-001/279 OTHER अगरवाडा P P A 2 174 348 0 0 348 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL126079 Credited 21/02/2019   15 बबीता MP-38-001-053-001/185 OTHER अगरवाडा P P P 3 174 522 0 0 522 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL143974 Credited 23/04/2019   16 prabhudyal bsen(Self) MP-38-001-053-001/470 OTHER अगरवाडा P P P 3 174 522 0 0 522 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL126079 Credited 21/02/2019   17 भुमेश्‍वरी MP-38-001-053-001/81 OTHER अगरवाडा P P P 3 174 522 0 0 522 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL126079 Credited 21/02/2019   18 mitkan bai(Self) MP-38-001-053-001/184 OTHER अगरवाडा P P P 3 174 522 0 0 522 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL126079 Credited 21/02/2019   19 वच्‍छला (Wife) MP-38-001-053-001/101 OTHER अगरवाडा P A A 1 174 174 0 0 174 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL126079 Credited 21/02/2019   20 भागरता (Wife) MP-38-001-053-001/20 OTHER अगरवाडा P P A 2 174 348 0 0 348 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL126079 Credited 21/02/2019   21 yenan bai(Wife) MP-38-001-053-001/225 ST अगरवाडा P P A 2 174 348 0 0 348 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL126079 Credited 21/02/2019   22 vachchhala bai(Wife) MP-38-001-053-001/243 SC अगरवाडा P P P 3 174 522 0 0 522 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL126079 Credited 21/02/2019   23 pustkala bai patle(Daughter) MP-38-001-053-001/40 OTHER अगरवाडा P P P 3 174 522 0 0 522 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL126079 Credited 21/02/2019   24 bhimraj MP-38-001-053-001/125 OTHER अगरवाडा P P P 3 174 522 0 0 522 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL126079 Credited 21/02/2019   25 रूपेन्‍द्र MP-38-001-053-001/476 OTHER अगरवाडा P P P 3 174 522 0 0 522 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL126079 Credited 21/02/2019   26 jitendra raut(Son) MP-38-001-053-001/170 OTHER अगरवाडा P P P 3 174 522 0 0 522 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001WL126079 Credited 21/02/2019   27 ज्ञानीराम MP-38-001-053-001/202 OTHER अगरवाडा P P P 3 174 522 0 0 522 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL126079 Credited 21/02/2019   28 jaivanta bai(Wife) MP-38-001-053-001/202 OTHER अगरवाडा P P P 3 174 522 0 0 522 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL126079 Credited 21/02/2019   29 mitaram tembhare(Self) MP-38-001-053-001/468 OTHER अगरवाडा P P P 3 174 522 0 0 522 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL126079 Credited 21/02/2019   30 sadan lal bisen(Self) MP-38-001-053-001/371 OTHER अगरवाडा P P P 3 174 522 0 0 522 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL126079 Credited 21/02/2019   31 dvaraka bai turker(Wife) MP-38-001-053-001/61 OTHER अगरवाडा P P P 3 174 522 0 0 522 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL126079 Credited 21/02/2019   32 उषा MP-38-001-053-001/525 OTHER अगरवाडा P P P 3 174 522 0 0 522 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001WL126079 Credited 21/02/2019   33 omkar rahangdale(Son) MP-38-001-053-001/484 OTHER अगरवाडा P P P 3 174 522 0 0 522 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL126079 Credited 21/02/2019   कुल हाजिरी 33 31 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4698 प्रदाय राशि अनुसूचित जनजाति 348 प्रदाय राशि अन्य 10962

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16008 प्रति मजदुर औसत 485.0909

कुल मानव दिवस : 92