मस्टर रोल संख्या : 6404	तारीख से : 26/06/2020    तारीख को : 02/07/2020	: 1738001/2020-2021/156251/AS    स्वीकृति दिनॉंक : 27/05/2020
कार्य-संहित : 1738001053/IF/22012034560791	कार्य का नाम : Agarwadad Khet Talab nirman karya (purustam/Rajaram) (1738001053/IF/22012034560791)

Measurement Book Detail

MB NO.  148        Page NO.  68

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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 दूर्गाबाई MP-38-001-053-001/205 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140       1738001053WL042163 Credited 15/07/2020   2 purostam dahrwal(Self) MP-38-001-053-001/254-A OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001053WL042163 Credited 15/07/2020   3 mamta daharwal(Wife) MP-38-001-053-001/254-A OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001053WL042163 Credited 15/07/2020   4 jyoti porgade(Daughter-in-Law) MP-38-001-053-001/436-A OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL042163 Credited 15/07/2020   5 vijay madavi(Self) MP-38-001-053-001/171-A ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL042163 Credited 15/07/2020   6 राजेन्‍द्र भरने(Self) MP-38-001-053-001/112-A OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL042163 Credited 15/07/2020   7 paran bai shende(Self) MP-38-001-053-001/158-A OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL042163 Credited 15/07/2020   8 aasha waghade(Wife) MP-38-001-053-001/18-A OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL042163 Credited 15/07/2020   9 laxmi dahrwal(Wife) MP-38-001-053-001/449 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL042163 Credited 15/07/2020   10 parmila bai raut(Wife) MP-38-001-053-001/57 ST अगरवाडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL042163   11 parbhu porgade(Son) MP-38-001-053-001/436-A OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL042163 Credited 15/07/2020   12 ganesh chaudhary(Self) MP-38-001-053-001/364 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL042163 Credited 15/07/2020   13 deepak(Son) MP-38-001-053-001/158-A OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL042163   14 Nitesh maladhari(Self) MP-38-001-053-001/373-A SC अगरवाडा A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL042163 Credited 15/07/2020   15 Pravindra maladhari(Self) MP-38-001-053-001/160-B SC अगरवाडा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL042163 Credited 15/07/2020   16 mamta bai varkade(Wife) MP-38-001-053-001/59 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL042163 Credited 15/07/2020   17 अरूणा MP-38-001-053-001/373 SC अगरवाडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL042163 Credited 15/07/2020   18 अनिल MP-38-001-053-001/402 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL042163 Credited 15/07/2020   19 निलनबाई MP-38-001-053-001/94 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL042163 Credited 15/07/2020   20 Ramkala maladhari(Wife) MP-38-001-053-001/373-A SC अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL042163 Credited 15/07/2020   21 kanchana raut(Daughter) MP-38-001-053-001/78-A OTHER अगरवाडा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL042163 Credited 15/07/2020   22 संतोष MP-38-001-053-001/397 ST अगरवाडा X X P P P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL042163 Credited 15/07/2020   23 mahendra neware(Son) MP-38-001-053-001/226-A OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL042163 Credited 15/07/2020   24 dinesh rokde(Husband) MP-38-001-053-001/111-A OTHER अगरवाडा P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL042163 Credited 15/07/2020   25 Arvind maladhari(Self) MP-38-001-053-001/160-A SC अगरवाडा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL042163 Credited 15/07/2020   26 गणेश (Self) MP-38-001-053-001/449 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL042163 Credited 15/07/2020   27 dharmeswari(Wife) MP-38-001-053-001/432 OTHER अगरवाडा P P X X X X X 2 190 380 0 0 380 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL042163 Credited 15/07/2020   28 खिलेश्‍वर(Son) MP-38-001-053-001/20 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARA MAHGAON ALLA021089 1738001053WL042163   29 shanta MP-38-001-053-001/201 OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL042163 Credited 15/07/2020   30 chandrakala(Wife) MP-38-001-053-001/111 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL042163 Credited 15/07/2020   31 pustkala(Wife) MP-38-001-053-001/160 SC अगरवाडा P A P P P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL042163 Credited 15/07/2020   32 रितेश MP-38-001-053-001/243 SC अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL042163 Credited 15/07/2020   33 डालीराम MP-38-001-053-001/26 OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL042163 Credited 15/07/2020   34 shila(Wife) MP-38-001-053-001/52 OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL042163 Credited 15/07/2020   35 ramprasad(Husband) MP-38-001-053-001/52 OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL042163 Credited 15/07/2020   36 minesh(Son) MP-38-001-053-001/373 SC अगरवाडा A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL042163   37 डालीराम MP-38-001-053-001/247 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL042163 Credited 15/07/2020   38 bhimraj MP-38-001-053-001/125 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL042163 Credited 15/07/2020   39 shushila(Self) MP-38-001-053-001/74 ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL042163 Credited 15/07/2020   40 kalpana(Wife) MP-38-001-053-001/76 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL042163 Credited 15/07/2020   41 जेकि MP-38-001-053-001/213 SC अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL042163 Credited 15/07/2020   42 premchand(Self) MP-38-001-053-001/382 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL042163 Credited 15/07/2020   43 sankesh vashnik(Son) MP-38-001-053-001/243 SC अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL042163 Credited 15/07/2020   44 हेमराज MP-38-001-053-001/55 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL042163 Credited 15/07/2020   45 laxmi bai neware(Wife) MP-38-001-053-001/169 ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL042163 Credited 15/07/2020   46 प्रेमलता MP-38-001-053-001/55 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL042163 Credited 15/07/2020   47 mitaram tembhare(Self) MP-38-001-053-001/468 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL042163 Credited 15/07/2020   48 priyanka(Self) MP-38-001-053-001/476 OTHER अगरवाडा P P X X X X X 2 190 380 0 0 380 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL042163 Credited 15/07/2020   49 डुलन MP-38-001-053-001/51 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL042163 Credited 15/07/2020   50 रीना MP-38-001-053-001/29 ST अगरवाडा A A P P P P A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL042163 Credited 15/07/2020   51 shanta bai(Wife) MP-38-001-053-001/500 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL042163 Credited 15/07/2020   52 shahesh ram bisen(Self) MP-38-001-053-001/509 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL042163 Credited 15/07/2020   53 khemlata bai bisen(Wife) MP-38-001-053-001/509 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL042163 Credited 15/07/2020   54 यदोराव MP-38-001-053-001/208 OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL066953 Credited 29/08/2020   कुल हाजिरी 47 47 47 47 44 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8740 प्रदाय राशि अनुसूचित जनजाति 4940 प्रदाय राशि अन्य 37430

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51110 प्रति मजदुर औसत 946.4815

कुल मानव दिवस : 269