मस्टर रोल संख्या : 822	तारीख से : 20/04/2019    तारीख को : 26/04/2019	: 1053/10    स्वीकृति दिनॉंक : 27/02/2019
कार्य-संहित : 1738001053/IF/22012034468177	कार्य का नाम : Aagarwada med bandhan karya ( ramdaal / maniram) (1738001053/IF/22012034468177)

Measurement Book Detail

MB NO.  339        Page NO.  21

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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 गोपाल MP-38-001-053-001/525 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL004980 Credited 03/05/2019   2 parbha bai bharne(Wife) MP-38-001-053-001/200-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL004980 Credited 06/05/2019   3 pushplatabai rameke(Wife) MP-38-001-053-001/328 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL004980 Credited 06/05/2019   4 shailendra vashnik(Son) MP-38-001-053-001/185 OTHER अगरवाडा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL004980 Credited 06/05/2019   5 अरूणा MP-38-001-053-001/373 SC अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL004980 Credited 03/05/2019   6 तिलेन्‍द्र(Self) MP-38-001-053-001/375-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL004980 Credited 06/05/2019   7 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 1738001WL004980 Credited 06/05/2019   8 tarashan bai ramteke(Wife) MP-38-001-053-001/79-A SC अगरवाडा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL004980   9 विजय MP-38-001-053-001/429 OTHER अगरवाडा P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL004980 Credited 06/05/2019   10 sunita raut(Daughter-in-Law) MP-38-001-053-001/429 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL004980 Credited 06/05/2019   11 बबीता MP-38-001-053-001/185 OTHER अगरवाडा P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL004980 Credited 06/05/2019   12 सरिता चौधरी(Self) MP-38-001-053-001/116-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL004980 Credited 06/05/2019   13 हरका MP-38-001-053-001/98 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL004980 Credited 06/05/2019   14 गणेश (Self) MP-38-001-053-001/449 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004980 Credited 06/05/2019   15 nita ramteke(Daughter) MP-38-001-053-001/79-A SC अगरवाडा P P P P P A A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004980 Credited 03/05/2019   16 भुमेश्‍वरी MP-38-001-053-001/81 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004980 Credited 03/05/2019   17 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 1738001WL004980 Credited 06/05/2019   18 yenan bai(Wife) MP-38-001-053-001/116 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK JARA MAHGAON ALLA021089 1738001WL004980 Credited 03/05/2019   19 sunil chaudhari(Son) MP-38-001-053-001/6 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001WL004980 Credited 03/05/2019   20 nilan bai(Self) MP-38-001-053-001/6 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004980 Credited 03/05/2019   21 सुनीताबाई(Wife) MP-38-001-053-001/174 OTHER अगरवाडा P P A A A A A 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004980 Credited 03/05/2019   22 harichand raut(Self) MP-38-001-053-001/174 OTHER अगरवाडा P P A A A A A 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004980 Credited 03/05/2019   23 भागरता 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 1738001WL004980 Credited 03/05/2019   24 yeshula bai(Wife) MP-38-001-053-001/42 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004980 Credited 03/05/2019   25 रितेश MP-38-001-053-001/243 SC अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004980 Credited 03/05/2019   26 vachchhala bai(Wife) MP-38-001-053-001/243 SC अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004980 Credited 03/05/2019   27 kishor(Son) MP-38-001-053-001/328 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001WL004980 Credited 03/05/2019   28 रूपेन्‍द्र MP-38-001-053-001/476 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004980 Credited 03/05/2019   29 मिनेश MP-38-001-053-001/373 SC अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004980 Credited 06/05/2019   30 sankesh vashnik(Son) MP-38-001-053-001/243 SC अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004980 Credited 03/05/2019   31 अनतराम MP-38-001-053-001/116 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004980 Credited 03/05/2019   32 रामदयाल MP-38-001-053-001/459 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004980 Credited 03/05/2019   33 dvaraka bai turker(Wife) MP-38-001-053-001/61 OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004980 Credited 03/05/2019   34 उषा MP-38-001-053-001/525 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001WL004980   35 vishal bharne(Son) MP-38-001-053-001/318 OTHER अगरवाडा P P P A A A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004980 Credited 03/05/2019   36 ramprasad bharne(Self) MP-38-001-053-001/200-A OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL004980 Credited 03/05/2019   कुल हाजिरी 34 34 32 31 28 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6160 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 25520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32736 प्रति मजदुर औसत 909.3333

कुल मानव दिवस : 186