मस्टर रोल संख्या : 4163	तारीख से : 08/05/2021    तारीख को : 14/05/2021	: 1738001/2021-2022/140694/AS    स्वीकृति दिनॉंक : 12/04/2021
कार्य-संहित : 1738001053/IF/22012034647986	कार्य का नाम : med bandhan Agarwada Gendlal /jeevanlal (1738001053/IF/22012034647986)

Measurement Book Detail

MB NO.  339        Page NO.  41

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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 gendlal patle(Father) MP-38-001-053-001/216-A OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0       1738001053WL026930   2 Anita bisen(Wife) MP-38-001-053-001/447-A OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0       1738001053WL026930   3 jyoti porgade(Daughter-in-Law) MP-38-001-053-001/436-A OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL026930   4 khuman patle(Self) MP-38-001-053-001/216-A OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL026930   5 दशाराम MP-38-001-053-001/432 OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL026930 Credited 10/06/2021   6 rekha raut(Wife) MP-38-001-053-001/17 OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL026930 Credited 09/06/2021   7 parbhu porgade(Son) MP-38-001-053-001/436-A OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL026930   8 tufansingh patle(Self) MP-38-001-053-001/216-B OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL026930   9 Ravindra raut(Self) MP-38-001-053-001/202-A OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL026930 Credited 09/06/2021   10 shukhachand raut(Self) MP-38-001-053-001/52-A OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL026930 Credited 09/06/2021   11 dayalal thakre(Self) MP-38-001-053-001/76-A OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL026930 Credited 10/06/2021   12 shila(Wife) MP-38-001-053-001/52 OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL026930 Credited 10/06/2021   13 jyotika(Wife) MP-38-001-053-001/85 OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL026930 Credited 10/06/2021   14 shushila(Self) MP-38-001-053-001/74 ST अगरवाडा P A A A A A A 1 193 193 0 0 193 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL026930 Credited 24/05/2021   15 asha waghade(Granddaughter) MP-38-001-053-001/18 OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL026930 Credited 10/06/2021   16 jaivanta bai(Wife) MP-38-001-053-001/202 OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL026930 Credited 10/06/2021   17 डुलन MP-38-001-053-001/51 OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL026930 Credited 10/06/2021   कुल हाजिरी 11 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 193 प्रदाय राशि अन्य 1930

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2123 प्रति मजदुर औसत 124.8824

कुल मानव दिवस : 11