मस्टर रोल संख्या : 826	तारीख से : 20/04/2019    तारीख को : 26/04/2019	: 1053/14    स्वीकृति दिनॉंक : 27/02/2019
कार्य-संहित : 1738001053/IF/22012034469816	कार्य का नाम : Agarwada med bandhan karya ( Shanta /Nandlal) (1738001053/IF/22012034469816)

Measurement Book Detail

MB NO.  339        Page NO.  20

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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 दशाराम MP-38-001-053-001/432 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL004977 Credited 03/05/2019   2 धनराज राउत(Self) MP-38-001-053-001/170-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL004977 Credited 06/05/2019   3 aasha waghade(Wife) MP-38-001-053-001/18-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL004977 Credited 06/05/2019   4 rameshwar waghade(Self) MP-38-001-053-001/18-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL004977 Credited 06/05/2019   5 harka bai pardhi(Wife) MP-38-001-053-001/98 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL004977 Credited 06/05/2019   6 dasharam(Self) MP-38-001-053-001/85 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL004977 Credited 03/05/2019   7 Ravindra raut(Self) MP-38-001-053-001/202-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL004977 Credited 06/05/2019   8 kanchana raut(Daughter) MP-38-001-053-001/78-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL004977 Credited 06/05/2019   9 suman(Self) MP-38-001-053-001/124-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001WL004977 Credited 06/05/2019   10 khelan bai waghade(Wife) MP-38-001-053-001/18 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004977 Credited 03/05/2019   11 bhimraj MP-38-001-053-001/125 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004977 Credited 03/05/2019   12 netan bai MP-38-001-053-001/125 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004977 Credited 03/05/2019   13 shushila(Self) MP-38-001-053-001/74 ST अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004977 Credited 03/05/2019   14 kalpana(Wife) MP-38-001-053-001/76 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004977 Credited 03/05/2019   15 jyotika(Wife) MP-38-001-053-001/85 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004977 Credited 03/05/2019   16 bhaulal thakre(Father) MP-38-001-053-001/9 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004977 Credited 03/05/2019   17 premchand(Self) MP-38-001-053-001/382 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004977 Credited 03/05/2019   18 hemraj raut(Father) MP-38-001-053-001/170 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004977 Credited 03/05/2019   19 jitendra raut(Son) MP-38-001-053-001/170 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001WL004977 Credited 03/05/2019   20 ज्ञानीराम MP-38-001-053-001/202 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004977 Credited 03/05/2019   21 jaivanta bai(Wife) MP-38-001-053-001/202 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004977 Credited 03/05/2019   22 डुलन MP-38-001-053-001/51 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004977 Credited 03/05/2019   23 bharat lal raut(Self) MP-38-001-053-001/51 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004977 Credited 03/05/2019   24 mitaram tembhare(Self) MP-38-001-053-001/468 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004977 Credited 03/05/2019   25 durga bai thakre(Wife) MP-38-001-053-001/9 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004977 Credited 03/05/2019   26 shahesh ram bisen(Self) MP-38-001-053-001/509 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004977 Credited 03/05/2019   27 khemlata bai bisen(Wife) MP-38-001-053-001/509 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004977 Credited 03/05/2019   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 27456

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28512 प्रति मजदुर औसत 1056

कुल मानव दिवस : 162