मस्टर रोल संख्या : 11735	तारीख से : 08/02/2020    तारीख को : 14/02/2020	: 1053/19    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1738001053/IF/22012034471622	कार्य का नाम : Aagarwada Khet talab (Likhan bai / Likhanlal bisen)) (1738001053/IF/22012034471622)

Measurement Book Detail

MB NO.  3815349        Page NO.  29

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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 दूर्गाबाई MP-38-001-053-001/205 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0       1738001053WL078720   2 उमा MP-38-001-053-001/402 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0       1738001053WL078720   3 ashok bisen(Self) MP-38-001-053-001/73-A OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0       1738001053WL078720   4 sunita dongre(Wife) MP-38-001-053-001/252-A SC अगरवाडा A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL078720   5 gopal nagdeve(Self) MP-38-001-053-001/525-A SC अगरवाडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL078720   6 reena nagdeve(Wife) MP-38-001-053-001/525-A SC अगरवाडा A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL078720   7 jagannath raut(Son) MP-38-001-053-001/191-A OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL078720   8 kanta bai ueke(Self) MP-38-001-053-001/60-A SC अगरवाडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL078720   9 Ravindra raut(Self) MP-38-001-053-001/202-A OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL078720   10 shivkumari raut(Wife) MP-38-001-053-001/202-A OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL078720   11 अरूणा MP-38-001-053-001/373 SC अगरवाडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL078720   12 मेहतलाल MP-38-001-053-001/266 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL078720   13 पुस्‍तकला MP-38-001-053-001/266 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL078720   14 tarashan bai ramteke(Wife) MP-38-001-053-001/79-A SC अगरवाडा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL078720   15 बबीता MP-38-001-053-001/185 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL078720   16 sukchand pardhi(Self) MP-38-001-053-001/347 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL078720   17 geeteshwari pardhi(Wife) MP-38-001-053-001/347 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL078720   18 सरिता चौधरी(Self) MP-38-001-053-001/116-A OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL078720   19 suman bai MP-38-001-053-001/124-A OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL078720   20 भुमेश्‍वरी MP-38-001-053-001/81 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL078720   21 sonula bai kumbilwar(Self) MP-38-001-053-001/94-A OTHER अगरवाडा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL078720 Credited 23/03/2020   22 shila(Wife) MP-38-001-053-001/52 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL078720   23 ramprasad(Husband) MP-38-001-053-001/52 OTHER अगरवाडा A A A A A X X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL078720   24 निशा MP-38-001-053-001/139 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL078720   25 भागरता (Wife) MP-38-001-053-001/20 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL078720   26 shanta MP-38-001-053-001/201 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL078720   27 laxmi bai neware(Wife) MP-38-001-053-001/169 ST अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL078720   28 rekchand ade(Self) MP-38-001-053-001/427 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL078720   29 ज्ञानेन्‍्द्र MP-38-001-053-001/300 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL078720   30 निर्मलाबाई MP-38-001-053-001/300 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL078720   31 chandrakant(Son) MP-38-001-053-001/475 OTHER अगरवाडा P P P P X X X 4 174 696 0 0 696 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL078720 Credited 23/03/2020   32 jaychand rahangdale(Self) MP-38-001-053-001/500 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL078720   33 shanta bai(Wife) MP-38-001-053-001/500 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL078720   34 shushma baipatle(Wife) MP-38-001-053-001/399 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL078720   35 sunita bai bisen(Wife) MP-38-001-053-001/402 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL078720   36 thagan bai uikey(Wife) MP-38-001-053-001/251 SC अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL078720   कुल हाजिरी 2 2 2 2 1 1 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 1740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1740 प्रति मजदुर औसत 48.3333

कुल मानव दिवस : 10