मस्टर रोल संख्या : 11373	तारीख से : 08/12/2018    तारीख को : 13/12/2018	: 1053/02    स्वीकृति दिनॉंक : 02/10/2018
कार्य-संहित : 1738001053/IF/22012034439727	कार्य का नाम : Agarwada khet talab (rajaram / tikaram) (1738001053/IF/22012034439727)

Measurement Book Detail

MB NO.  148        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 किशोर MP-38-001-053-001/328 OTHER अगरवाडा P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL100476 Credited 15/12/2018   2 rameshwar waghade(Self) MP-38-001-053-001/18-A OTHER अगरवाडा P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL100476 Credited 15/12/2018   3 kanchana raut(Daughter) MP-38-001-053-001/78-A OTHER अगरवाडा P P P P P A 5 174 870 0 0 870 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL100476 Credited 15/12/2018   4 chhatraprabha bisen(Wife) MP-38-001-053-001/73-A OTHER अगरवाडा P P P P P A 5 174 870 0 0 870 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL100476 Credited 15/12/2018   5 laxmi pardhi(Daughter) MP-38-001-053-001/198 OTHER अगरवाडा P P P P P A 5 174 870 0 0 870 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL100476 Credited 15/12/2018   6 sampat(Self) MP-38-001-053-001/19 OTHER अगरवाडा P P P P P A 5 174 870 0 0 870 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL100476 Credited 15/12/2018   7 suman bai MP-38-001-053-001/124-A OTHER अगरवाडा P P P P P A 5 174 870 0 0 870 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL100476 Credited 15/12/2018   8 likhan(Self) MP-38-001-053-001/174-A OTHER अगरवाडा P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL100476 Credited 15/12/2018   9 sonula bai kumbilwar(Self) MP-38-001-053-001/94-A OTHER अगरवाडा P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL100476 Credited 15/12/2018   10 भुमेश्‍वरी MP-38-001-053-001/81 OTHER अगरवाडा P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL100476 Credited 15/12/2018   11 yenan bai(Wife) MP-38-001-053-001/116 OTHER अगरवाडा P P P P P A 5 174 870 0 0 870 ALLAHABAD BANK JARA MAHGAON ALLA021089 1738001053WL100476 Credited 15/12/2018   12 khelan bai waghade(Wife) MP-38-001-053-001/18 OTHER अगरवाडा P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL100476 Credited 15/12/2018   13 asanbai(Self) MP-38-001-053-001/198 OTHER अगरवाडा P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL100476 Credited 15/12/2018   14 yenan bai(Wife) MP-38-001-053-001/225 ST अगरवाडा P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL100476 Credited 15/12/2018   15 jyotika(Wife) MP-38-001-053-001/85 OTHER अगरवाडा P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL100476 Credited 15/12/2018   16 रूपेन्‍द्र MP-38-001-053-001/476 OTHER अगरवाडा P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL100476 Credited 15/12/2018   17 shushila(Self) MP-38-001-053-001/74 ST अगरवाडा P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL100476 Credited 15/12/2018   18 kalpana(Wife) MP-38-001-053-001/76 OTHER अगरवाडा P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL100476 Credited 15/12/2018   19 प्रेमचंद MP-38-001-053-001/257 OTHER अगरवाडा P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL100476 Credited 15/12/2018   20 seema(Wife) MP-38-001-053-001/121 OTHER अगरवाडा P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL100476 Credited 15/12/2018   21 anita(Wife) MP-38-001-053-001/108 OTHER अगरवाडा P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL100476 Credited 15/12/2018   22 अनतराम MP-38-001-053-001/116 OTHER अगरवाडा P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL100476 Credited 15/12/2018   23 hemraj raut(Father) MP-38-001-053-001/170 OTHER अगरवाडा P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL100476 Credited 15/12/2018   24 laxmi bai neware(Wife) MP-38-001-053-001/169 ST अगरवाडा P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL100476 Credited 15/12/2018   25 डुलन MP-38-001-053-001/51 OTHER अगरवाडा P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL100476 Credited 15/12/2018   26 dvaraka bai turker(Wife) MP-38-001-053-001/61 OTHER अगरवाडा P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL100476 Credited 15/12/2018   27 sadan lal bisen(Self) MP-38-001-053-001/371 OTHER अगरवाडा P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL100476 Credited 15/12/2018   28 durga bai thakre(Wife) MP-38-001-053-001/9 OTHER अगरवाडा P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL100476 Credited 15/12/2018   29 punamshingh patle(Self) MP-38-001-053-001/321 OTHER अगरवाडा P P P P P A 5 174 870 0 0 870 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL100476 Credited 15/12/2018   30 omkar rahangdale(Son) MP-38-001-053-001/484 OTHER अगरवाडा P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL100476 Credited 15/12/2018   31 thagan bai uikey(Wife) MP-38-001-053-001/251 SC अगरवाडा P P P P P A 5 174 870 0 0 870 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL100476 Credited 15/12/2018   कुल हाजिरी 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 870 प्रदाय राशि अनुसूचित जनजाति 2610 प्रदाय राशि अन्य 23490

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26970 प्रति मजदुर औसत 870

कुल मानव दिवस : 155