मस्टर रोल संख्या : 15296	तारीख से : 11/06/2022    तारीख को : 17/06/2022	: 1738001/2022-2023/66719/AS    स्वीकृति दिनॉंक : 14/04/2022
कार्य-संहित : 1738001053/FR/22012034321156	कार्य का नाम : Agarwada minaxi talab Jivatram / Mohanlal (1738001053/FR/22012034321156)

Measurement Book Detail

MB NO.  10        Page NO.  6

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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 Ranjita raut(Daughter-in-Law) MP-38-001-053-001/191-A OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001WL076085 Credited 24/06/2022   2 देवदास(Self) MP-38-001-053-001/63 OTHER अगरवाडा P P P P X X X 4 204 816 0 0 816 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL076085 Credited 24/06/2022   3 asha rahangdale(Daughter-in-Law) MP-38-001-053-001/151-A OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL076085 Credited 24/06/2022   4 sunita raut(Wife) MP-38-001-053-001/429-A OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL076085 Credited 24/06/2022   5 aasha waghade(Wife) MP-38-001-053-001/18-A OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL076085 Credited 24/06/2022   6 rekha raut(Wife) MP-38-001-053-001/17 OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL076085 Credited 24/06/2022   7 laxmi bai(Wife) MP-38-001-053-001/24-A OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL076085 Credited 24/06/2022   8 dhurpata bhai rahangdale(Self) MP-38-001-053-001/151-A OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL076085 Credited 24/06/2022   9 sarita tembhare(Wife) MP-38-001-053-001/494-A OTHER अगरवाडा P P P P X X X 4 204 816 0 0 816 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL076085 Credited 24/06/2022   10 अरूणा MP-38-001-053-001/373 SC अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL076085 Credited 24/06/2022   11 tarashan bai ramteke(Wife) MP-38-001-053-001/79-A SC अगरवाडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL076085 Credited 24/06/2022   12 tarashan waghade(Wife) MP-38-001-053-001/18-B OTHER अगरवाडा P P A A A P A 3 204 612 0 0 612 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL076085 Credited 24/06/2022   13 आशा MP-38-001-053-001/192 OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL076085 Credited 24/06/2022   14 yenan bai(Wife) MP-38-001-053-001/225 ST अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL076085 Credited 24/06/2022   15 जिरन MP-38-001-053-001/155 OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL076085 Credited 24/06/2022   16 pustkala(Wife) MP-38-001-053-001/160 SC अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL076085 Credited 24/06/2022   17 निशा MP-38-001-053-001/139 OTHER अगरवाडा P P P P X X X 4 204 816 0 0 816 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL076085 Credited 24/06/2022   18 bayanta bai(Self) MP-38-001-053-001/67 OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL076085 Credited 24/06/2022   19 urmila(Wife) MP-38-001-053-001/435 OTHER अगरवाडा P P P P P A A 5 204 1020 0 0 1020 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL076085 Credited 24/06/2022   20 सूर्यपाल MP-38-001-053-001/46 OTHER अगरवाडा P P P P X X X 4 204 816 0 0 816 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL076085 Credited 24/06/2022   21 सुनीता MP-38-001-053-001/46 OTHER अगरवाडा P P P P X X X 4 204 816 0 0 816 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL076085 Credited 24/06/2022   22 bhimraj MP-38-001-053-001/125 OTHER अगरवाडा P P P P P X X 5 204 1020 0 0 1020 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL076085 Credited 24/06/2022   23 netan bai MP-38-001-053-001/125 OTHER अगरवाडा P P P P X X X 4 204 816 0 0 816 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL076085 Credited 24/06/2022   24 प्रहलाद MP-38-001-053-001/192 OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL076085 Credited 24/06/2022   25 anita(Wife) MP-38-001-053-001/108 OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL076085 Credited 24/06/2022   26 शिशुला MP-38-001-053-001/371 OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL076085 Credited 24/06/2022   कुल हाजिरी 26 26 25 25 19 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3672 प्रदाय राशि अनुसूचित जनजाति 1224 प्रदाय राशि अन्य 23460

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28356 प्रति मजदुर औसत 1090.6154

कुल मानव दिवस : 139