मस्टर रोल संख्या : 12394	तारीख से : 22/02/2020    तारीख को : 28/02/2020	: 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.  148        Page NO.  32

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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 P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL082484 Credited 16/04/2020   2 khuman patle(Self) MP-38-001-053-001/216-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL082484 Credited 15/04/2020   3 bhajanla chaudhari(Self) MP-38-001-053-001/53-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL082484 Credited 16/04/2020   4 vijay madavi(Self) MP-38-001-053-001/171-A ST अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL082484 Credited 09/04/2020   5 ramdyal katre(Self) MP-38-001-053-001/230-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL082484 Credited 10/04/2020   6 tejan bai(Wife) MP-38-001-053-001/230-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL082484 Credited 10/04/2020   7 chandrasekhar raut(Self) MP-38-001-053-001/101-A OTHER अगरवाडा P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL082484 Credited 10/04/2020   8 indalprasad bisen(Self) MP-38-001-053-001/176-A OTHER अगरवाडा P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL082484 Credited 15/04/2020   9 prabhavati bai(Wife) MP-38-001-053-001/176-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL082484 Credited 10/04/2020   10 parbhu porgade(Son) MP-38-001-053-001/436-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL082484 Credited 15/04/2020   11 ख्याल MP-38-001-053-001/197 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL082484 Credited 10/04/2020   12 yamuna rana(Wife) MP-38-001-053-001/325-B OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL082484 Credited 10/04/2020   13 geeta bai raut(Daughter-in-Law) MP-38-001-053-001/124-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL082484 Credited 15/04/2020   14 Shyamkala Waghade(Wife) MP-38-001-053-001/353-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL082484 Credited 10/04/2020   15 tufansingh patle(Self) MP-38-001-053-001/216-B OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL082484 Credited 15/04/2020   16 Lakeshwari waghade MP-38-001-053-001/353-B OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL082484 Credited 10/04/2020   17 dofhanlal rahangdale(Self) MP-38-001-053-001/337 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL082484 Credited 10/04/2020   18 मून्‍नालाल MP-38-001-053-001/355 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL082484   19 munni bai raut(Wife) MP-38-001-053-001/101-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL082484 Credited 10/04/2020   20 kanchana raut(Daughter) MP-38-001-053-001/78-A OTHER अगरवाडा P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL082484 Credited 16/04/2020   21 chhatraprabha bisen(Wife) MP-38-001-053-001/73-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL082484 Credited 16/04/2020   22 kameshwari raut(Daughter) MP-38-001-053-001/222 ST अगरवाडा P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL082484 Credited 09/04/2020   23 pustkalabai vashnik(Wife) MP-38-001-053-001/279 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL082484 Credited 09/04/2020   24 gourishankar(Son) MP-38-001-053-001/398 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL082484 Credited 09/04/2020   25 nilan bai(Wife) MP-38-001-053-001/230-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL082484 Credited 09/04/2020   26 gajendra kumar neware(Self) MP-38-001-053-001/226-B OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL082484 Credited 09/04/2020   27 santosh bisen(Self) MP-38-001-053-001/362 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL082484 Credited 09/04/2020   28 chhaya neware(Wife) MP-38-001-053-001/226-B OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL082484 Credited 09/04/2020   29 dayalal thakre(Self) MP-38-001-053-001/76-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL082484 Credited 09/04/2020   30 sampat(Self) MP-38-001-053-001/19 OTHER अगरवाडा P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL082484 Credited 13/04/2020   31 हरलाल (Self) MP-38-001-053-001/488 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL082484 Credited 15/04/2020   32 sonula bai kumbilwar(Self) MP-38-001-053-001/94-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL082484 Credited 13/04/2020   33 manohar(Self) MP-38-001-053-001/112 ST अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL082484 Credited 13/04/2020   34 सुनीताबाई(Wife) MP-38-001-053-001/174 OTHER अगरवाडा A P P P X X X 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL082484 Credited 16/04/2020   35 JAIVANTA(Wife) MP-38-001-053-001/263 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL082484 Credited 16/04/2020   36 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 1738001053WL082484 Credited 15/04/2020   37 SARSWATI(Wife) MP-38-001-053-001/360 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL082484 Credited 13/04/2020   38 premlalta bai raut(Wife) MP-38-001-053-001/246 ST अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL082484 Credited 15/04/2020   39 sunita raut(Wife) MP-38-001-053-001/117 OTHER अगरवाडा P P P P A A A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL082484 Credited 15/04/2020   40 urmila bai(Wife) MP-38-001-053-001/16 ST अगरवाडा P P P A A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL082484 Credited 15/04/2020   41 tejlal pardhi MP-38-001-053-001/457-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL082484 Credited 16/04/2020   42 दिनदयाल MP-38-001-053-001/275 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL082484 Credited 15/04/2020   43 girdhari patle(Self) MP-38-001-053-001/150 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL082484 Credited 13/04/2020   44 भरतलाल MP-38-001-053-001/399 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL082484 Credited 13/04/2020   45 vishal bharne(Son) MP-38-001-053-001/318 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL082484 Credited 13/04/2020   46 tiranja bisen(Wife) MP-38-001-053-001/362 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL082484 Credited 09/04/2020   47 dularee tembhre(Self) MP-38-001-053-001/419-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL082484 Credited 13/04/2020   48 omkar patle(Self) MP-38-001-053-001/259-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL082484 Credited 13/04/2020   49 khemraj raut(Son) MP-38-001-053-001/124-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL082484 Credited 15/04/2020   50 tejeshwary bisen(Daughter-in-Law) MP-38-001-053-001/447 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL082484 Credited 09/04/2020   कुल हाजिरी 48 49 49 47 44 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5632 प्रदाय राशि अन्य 43296

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48928 प्रति मजदुर औसत 978.56

कुल मानव दिवस : 278