मस्टर रोल संख्या : 13781	तारीख से : 23/02/2019    तारीख को : 01/03/2019	: 1053/04    स्वीकृति दिनॉंक : 11/02/2019
कार्य-संहित : 1738001053/IF/22012034461658	कार्य का नाम : Aagarwada laghu talab mitkan/ganpati (1738001053/IF/22012034461658)

Measurement Book Detail

MB NO.  3815349        Page NO.  3

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 sunita dongre(Wife) MP-38-001-053-001/252-A SC अगरवाडा P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL129214 Credited 11/03/2019   2 nisha(Daughter) MP-38-001-053-001/172-A SC अगरवाडा P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL129214 Credited 11/03/2019   3 suresh bisen(Brother) MP-38-001-053-001/447 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL129214 Credited 28/03/2019   4 सरिता MP-38-001-053-001/153 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL129214 Credited 11/03/2019   5 sanjay bisen(Son) MP-38-001-053-001/370-A OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL129214 Credited 11/03/2019   6 kanta bai ueke(Self) MP-38-001-053-001/60-A SC अगरवाडा P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL129214 Credited 11/03/2019   7 गिरेन्‍द्र MP-38-001-053-001/139 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL129214 Credited 28/03/2019   8 indalprasad bisen(Self) MP-38-001-053-001/176-A OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL129214 Credited 11/03/2019   9 rekha raut(Wife) MP-38-001-053-001/17 OTHER अगरवाडा P P P A A A A 3 154 462 0 0 462 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL129214 Credited 11/03/2019   10 ख्याल MP-38-001-053-001/197 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL129214 Credited 11/03/2019   11 शुशील राहंगडाले(Self) MP-38-001-053-001/257-A OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL129214 Credited 11/03/2019   12 shailendra vashnik(Son) MP-38-001-053-001/185 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL129214 Credited 11/03/2019   13 जितेन्‍द्र (Self) MP-38-001-053-001/186 SC अगरवाडा P P P P P P A 6 154 924 0 0 924 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL129214 Credited 11/03/2019   14 tarashan bai ramteke(Wife) MP-38-001-053-001/79-A SC अगरवाडा P P P P P P A 6 154 924 0 0 924 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL129214 Credited 11/03/2019   15 pustkalabai vashnik(Wife) MP-38-001-053-001/279 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL129214 Credited 11/03/2019   16 anjit dongre(Self) MP-38-001-053-001/252-A SC अगरवाडा P P P P P P A 6 154 924 0 0 924 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL129214 Credited 11/03/2019   17 बबीता MP-38-001-053-001/185 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL144025 Credited 25/04/2019   18 sukchand pardhi(Self) MP-38-001-053-001/347 OTHER अगरवाडा P A A P P A A 3 154 462 0 0 462 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL129214 Credited 11/03/2019   19 geeteshwari pardhi(Wife) MP-38-001-053-001/347 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL129214 Credited 11/03/2019   20 सरिता चौधरी(Self) MP-38-001-053-001/116-A OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL129214 Credited 11/03/2019   21 sampat(Self) MP-38-001-053-001/19 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL129214 Credited 11/03/2019   22 सुरेन्‍द्र MP-38-001-053-001/240 SC अगरवाडा P P P P P P A 6 154 924 0 0 924 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL129214 Credited 28/03/2019   23 मोतीराम(Self) MP-38-001-053-001/20 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL129214 Credited 28/03/2019   24 mitkan bai(Self) MP-38-001-053-001/184 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL129214 Credited 28/03/2019   25 likhan(Self) MP-38-001-053-001/174-A OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL129214 Credited 28/03/2019   26 भुमेश्‍वरी MP-38-001-053-001/81 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL129214 Credited 28/03/2019   27 गोपीचंद MP-38-001-053-001/32 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL129214 Credited 28/03/2019   28 chaitram(Grandfather) MP-38-001-053-001/288 SC अगरवाडा P P P P P P A 6 154 924 0 0 924 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL129214 Credited 28/03/2019   29 nankram(Son) MP-38-001-053-001/351 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL129214 Credited 11/03/2019   30 ramesh raut(Son) MP-38-001-053-001/19 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL129214 Credited 28/03/2019   31 shanta MP-38-001-053-001/201 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL129214 Credited 28/03/2019   32 surman(Wife) MP-38-001-053-001/222 ST अगरवाडा P P P P P P A 6 154 924 0 0 924 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL129214 Credited 28/03/2019   33 vachchhala bai(Wife) MP-38-001-053-001/243 SC अगरवाडा P P P P P P A 6 154 924 0 0 924 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL129214 Credited 28/03/2019   34 gunvanta bai ramteke(Wife) MP-38-001-053-001/261-A OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL129214 Credited 28/03/2019   35 भागरता (Wife) MP-38-001-053-001/20 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL129214 Credited 28/03/2019   36 sagrata bai(Wife) MP-38-001-053-001/224 ST अगरवाडा P P P P P P A 6 154 924 0 0 924 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL129214 Credited 28/03/2019   37 yenan bai(Wife) MP-38-001-053-001/225 ST अगरवाडा P P P P P P A 6 154 924 0 0 924 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL129214 Credited 28/03/2019   38 devprasad raut(Father) MP-38-001-053-001/17 OTHER अगरवाडा P P P A A A A 3 154 462 0 0 462 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL129214 Credited 28/03/2019   39 वच्‍छला (Wife) MP-38-001-053-001/101 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL129214 Credited 28/03/2019   40 झनकलाल (Self) MP-38-001-053-001/101 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL129214 Credited 28/03/2019   41 ramprasad(Self) MP-38-001-053-001/108 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL129214 Credited 11/03/2019   42 pustkala bai patle(Daughter) MP-38-001-053-001/40 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL129214 Credited 28/03/2019   43 radheshyam(Self) MP-38-001-053-001/435 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL129214   44 urmila(Wife) MP-38-001-053-001/435 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL129214 Credited 28/03/2019   45 SHASHIKALA(Wife) MP-38-001-053-001/32 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL129214 Credited 28/03/2019   46 यादोराव MP-38-001-053-001/91 SC अगरवाडा P P P P P P A 6 154 924 0 0 924 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL129214 Credited 28/03/2019   47 namdev(Self) MP-38-001-053-001/68 SC अगरवाडा P P P P P P A 6 154 924 0 0 924 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL129214 Credited 28/03/2019   48 सूर्यपाल MP-38-001-053-001/46 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL129214 Credited 28/03/2019   49 सुनीता MP-38-001-053-001/46 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL129214 Credited 11/03/2019   50 mangru raut(Self) MP-38-001-053-001/224 ST अगरवाडा P P P P P P A 6 154 924 0 0 924 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL129214 Credited 28/03/2019   51 puranlal(Self) MP-38-001-053-001/308 OTHER अगरवाडा P P P P P A A 5 154 770 0 0 770 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL129214 Credited 28/03/2019   52 mukesh MP-38-001-053-001/351 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL129214 Credited 11/03/2019   53 सुनंदा MP-38-001-053-001/397 ST अगरवाडा P P P P P P A 6 154 924 0 0 924 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL129214 Credited 28/03/2019   54 anita(Wife) MP-38-001-053-001/108 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL129214 Credited 28/03/2019   55 dinesh turkar(Self) MP-38-001-053-001/288 SC अगरवाडा A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL129214   56 निर्मल(Self) MP-38-001-053-001/341 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL129214 Credited 28/03/2019   57 mitaram tembhare(Self) MP-38-001-053-001/468 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL129214 Credited 28/03/2019   58 अम्रतलाल MP-38-001-053-001/153 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL129214 Credited 11/03/2019   59 ghanshyam bisen(Self) MP-38-001-053-001/447 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL129214 Credited 28/03/2019   60 sadan lal bisen(Self) MP-38-001-053-001/371 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL129214 Credited 28/03/2019   61 dvaraka bai turker(Wife) MP-38-001-053-001/61 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL129214 Credited 28/03/2019   62 पन्‍नालाल MP-38-001-053-001/405 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL129214   63 punamshingh patle(Self) MP-38-001-053-001/321 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL129214 Credited 28/03/2019   64 pankaj bisen(Son) MP-38-001-053-001/471-A OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL129214 Credited 28/03/2019   65 omkar rahangdale(Son) MP-38-001-053-001/484 OTHER अगरवाडा P P P P P P A 6 154 924 0 0 924 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL129214 Credited 28/03/2019   66 savita bai ramteke(Wife) MP-38-001-053-001/136 SC अगरवाडा P P P P P P A 6 154 924 0 0 924 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL129214 Credited 28/03/2019   कुल हाजिरी 63 62 62 61 61 59 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11088 प्रदाय राशि अनुसूचित जनजाति 4620 प्रदाय राशि अन्य 40964

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56672 प्रति मजदुर औसत 858.6667

कुल मानव दिवस : 368