मस्टर रोल संख्या : 5820	तारीख से : 23/04/2022    तारीख को : 29/04/2022	: 1738001/2022-2023/71652/AS    स्वीकृति दिनॉंक : 15/04/2022
कार्य-संहित : 1738001053/WC/22012034949152	कार्य का नाम : Agarwada Amrit Sarovar Nirman Karya Nim tola me (1738001053/WC/22012034949152)

Measurement Book Detail

MB NO.  8        Page NO.  2

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 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 सरिता MP-38-001-053-001/153 OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL029427 Credited 13/05/2022   2 santosh rahangdale(Self) MP-38-001-053-001/495-A OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL029427 Credited 13/05/2022   3 gajanand rahangdale(Son) MP-38-001-053-001/42 OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL029427 Credited 13/05/2022   4 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 1738001WL029427 Credited 13/05/2022   5 rameshwar waghade(Self) 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 1738001WL029427 Credited 13/05/2022   6 sanjay madavi(Self) MP-38-001-053-001/171-B ST अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL029427 Credited 13/05/2022   7 nilchand raut(Self) MP-38-001-053-001/174-B OTHER अगरवाडा P P A A P A A 3 204 612 0 0 612 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL029427 Credited 13/05/2022   8 योगन MP-38-001-053-001/105 OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL029427 Credited 13/05/2022   9 ईशुलाल(Self) MP-38-001-053-001/103-A OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL029427 Credited 13/05/2022   10 dasharam(Self) MP-38-001-053-001/85 OTHER अगरवाडा P P A A A A A 2 204 408 0 0 408 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL029427 Credited 13/05/2022   11 shivkumari raut(Wife) MP-38-001-053-001/202-A OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL029427 Credited 13/05/2022   12 अनिल MP-38-001-053-001/402 OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL029427 Credited 13/05/2022   13 निलनबाई MP-38-001-053-001/94 OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL029427 Credited 13/05/2022   14 bhumeshwari rahangdale(Wife) MP-38-001-053-001/495-A OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL029427 Credited 13/05/2022   15 chhatraprabha bisen(Wife) MP-38-001-053-001/73-A OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL029427 Credited 13/05/2022   16 shukhachand raut(Self) MP-38-001-053-001/52-A OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL029427 Credited 13/05/2022   17 tarashan waghade(Wife) MP-38-001-053-001/18-B OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL029427 Credited 13/05/2022   18 dayalal thakre(Self) MP-38-001-053-001/76-A OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL029427 Credited 13/05/2022   19 भुमेश्‍वरी MP-38-001-053-001/81 OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL029427 Credited 13/05/2022   20 dharmeswari(Wife) MP-38-001-053-001/432 OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL029427 Credited 13/05/2022   21 yeshula bai(Wife) MP-38-001-053-001/42 OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL029427 Credited 13/05/2022   22 surman(Wife) MP-38-001-053-001/222 ST अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL029427 Credited 13/05/2022   23 shanta MP-38-001-053-001/201 OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL029427 Credited 13/05/2022   24 ramprsad(Son) MP-38-001-053-001/147 OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL029427 Credited 13/05/2022   25 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 1738001WL029427 Credited 13/05/2022   26 shaivanta bai raut b(Self) MP-38-001-053-001/162 ST अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL029427 Credited 13/05/2022   27 ramprasad(Husband) MP-38-001-053-001/52 OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL029427 Credited 13/05/2022   28 nirmala(Wife) MP-38-001-053-001/91 SC अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL029427 Credited 13/05/2022   29 jyotika(Wife) MP-38-001-053-001/85 OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL029427 Credited 13/05/2022   30 shushila(Self) MP-38-001-053-001/74 ST अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL029427 Credited 13/05/2022   31 kalpana(Wife) MP-38-001-053-001/76 OTHER अगरवाडा P P P P P A A 5 204 1020 0 0 1020 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL029427 Credited 13/05/2022   32 GHANSHYAM(Self) MP-38-001-053-001/523 OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL029427 Credited 13/05/2022   33 shivprasad(Self) MP-38-001-053-001/205 OTHER अगरवाडा P P P P P A A 5 204 1020 0 0 1020 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL029427 Credited 13/05/2022   34 यशवंत MP-38-001-053-001/250 OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL029427 Credited 13/05/2022   35 बस्‍तीराम MP-38-001-053-001/265 ST अगरवाडा P P P P A P A 5 204 1020 0 0 1020 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL029427 Credited 13/05/2022   36 sunil(Son) MP-38-001-053-001/274 OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL029427 Credited 13/05/2022   37 सुनंदा MP-38-001-053-001/397 ST अगरवाडा P P P A A P A 4 204 816 0 0 816 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL029427 Credited 13/05/2022   38 चिन्‍तामन (Self) MP-38-001-053-001/446 OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL029427 Credited 13/05/2022   39 vashudev(Self) MP-38-001-053-001/121 OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL029427 Credited 13/05/2022   40 बाबूलाल MP-38-001-053-001/47 OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL029427 Credited 13/05/2022   41 चैनलाल MP-38-001-053-001/156 SC अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL029427 Credited 13/05/2022   42 jaivanta bai(Wife) MP-38-001-053-001/202 OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL029427 Credited 13/05/2022   43 mitaram tembhare(Self) MP-38-001-053-001/468 OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL029427 Credited 13/05/2022   44 डुलन MP-38-001-053-001/51 OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL029427 Credited 13/05/2022   45 bharat lal raut(Self) MP-38-001-053-001/51 OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL029427 Credited 13/05/2022   46 mamta bai rahangdale(Wife) MP-38-001-053-001/271 OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL029427 Credited 13/05/2022   47 mansharam(Self) MP-38-001-053-001/271 OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL029427 Credited 13/05/2022   48 chandan lal angdale(Self) MP-38-001-053-001/272 OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL029427 Credited 13/05/2022   49 neeta bai rahangdale(Wife) MP-38-001-053-001/272 OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL029427 Credited 13/05/2022   50 meera bai bisen(Wife) MP-38-001-053-001/156 SC अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL029427 Credited 13/05/2022   51 durga bai thakre(Wife) MP-38-001-053-001/9 OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL029427 Credited 13/05/2022   कुल हाजिरी 51 51 49 48 48 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4896 प्रदाय राशि अनुसूचित जनजाति 6732 प्रदाय राशि अन्य 48348

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59976 प्रति मजदुर औसत 1176

कुल मानव दिवस : 294