मस्टर रोल संख्या : 11763	तारीख से : 06/07/2021    तारीख को : 12/07/2021	: 1738001/2020-2021/466734/AS    स्वीकृति दिनॉंक : 19/12/2020
कार्य-संहित : 1738001053/WH/22012034443380	कार्य का नाम : jangal tola talab jirnoddhar nirman karya (1738001053/WH/22012034443380)

Measurement Book Detail

MB NO.  885        Page NO.  11

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 sanjay bharne(Self) MP-38-001-053-001/200-B OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001053WL072766 Credited 02/08/2021   2 bhaulal sharnagat(Self) MP-38-001-053-001/527 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001053WL072766 Credited 02/08/2021   3 sunita dongre(Wife) MP-38-001-053-001/252-A SC अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL072766 Credited 22/07/2021   4 jyoti porgade(Daughter-in-Law) MP-38-001-053-001/436-A OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL072766 Credited 02/08/2021   5 gagan rahangdale(Son) MP-38-001-053-001/358-A OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL072766 Credited 02/08/2021   6 सुखराम(Self) MP-38-001-053-001/375 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL072766 Credited 02/08/2021   7 सरिता MP-38-001-053-001/234 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL072766 Credited 02/08/2021   8 सुरेन्‍द्र मालाधारी(Self) MP-38-001-053-001/240-A SC अगरवाडा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL072766 Credited 22/07/2021   9 avilash uikey(Son) MP-38-001-053-001/251 SC अगरवाडा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL072766 Credited 22/07/2021   10 gulab kala bai rahangadale(Wife) MP-38-001-053-001/133-A OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL072766 Credited 02/08/2021   11 mahendra bharne(Son) MP-38-001-053-001/112 ST अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL072766 Credited 17/07/2021   12 chandrasekhar raut(Self) MP-38-001-053-001/101-A OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL072766 Credited 02/08/2021   13 vicky mandale(Son) MP-38-001-053-001/121 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL072766 Credited 02/08/2021   14 parbhu porgade(Son) MP-38-001-053-001/436-A OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL072766 Credited 02/08/2021   15 laxmi bai(Wife) MP-38-001-053-001/24-A OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL072766 Credited 02/08/2021   16 Nitesh maladhari(Self) MP-38-001-053-001/373-A SC अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL072766 Credited 22/07/2021   17 कौसन बाइ(Self) MP-38-001-053-001/27 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL072766 Credited 02/08/2021   18 sumitra mesharam(Wife) MP-38-001-053-001/63 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL072766 Credited 02/08/2021   19 laxmi patle(Wife) MP-38-001-053-001/299 OTHER अगरवाडा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL072766 Credited 02/08/2021   20 prashant ramteke(Son) MP-38-001-053-001/136 SC अगरवाडा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL072766 Credited 22/07/2021   21 अरूणा MP-38-001-053-001/373 SC अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL072766 Credited 22/07/2021   22 अनिल MP-38-001-053-001/402 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL072766 Credited 02/08/2021   23 निलनबाई MP-38-001-053-001/94 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL072766 Credited 02/08/2021   24 chhatraprabha bisen(Wife) MP-38-001-053-001/73-A OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL072766 Credited 02/08/2021   25 kameshwari raut(Daughter) MP-38-001-053-001/222 ST अगरवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL072766 Credited 17/07/2021   26 Rahul bawane(Son) MP-38-001-053-001/324-A OTHER अगरवाडा P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL072766 Credited 02/08/2021   27 prabha rahangdale(Wife) MP-38-001-053-001/418 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL072766 Credited 02/08/2021   28 sachin ukey(Son) MP-38-001-053-001/60-A SC अगरवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL072766 Credited 22/07/2021   29 shishupal rahangdale(Brother) MP-38-001-053-001/339 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL072766 Credited 02/08/2021   30 vinod rahangdale(Son) MP-38-001-053-001/418 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL072766 Credited 02/08/2021   31 duryodhan sende(Self) MP-38-001-053-001/479-A OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL072766 Credited 02/08/2021   32 sonula bai kumbilwar(Self) MP-38-001-053-001/94-A OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL072766 Credited 02/08/2021   33 tanan bai(Self) MP-38-001-053-001/31 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL072766 Credited 02/08/2021   34 radheshyam(Self) MP-38-001-053-001/435 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL072766 Credited 02/08/2021   35 रितेश MP-38-001-053-001/243 SC अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL072766 Credited 22/07/2021   36 chhaya(Self) MP-38-001-053-001/240 SC अगरवाडा P P P P A A A 4 193 772 0 0 772 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL072766 Credited 22/07/2021   37 shanta MP-38-001-053-001/201 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL072766 Credited 02/08/2021   38 pustkala(Wife) MP-38-001-053-001/160 SC अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL072766 Credited 22/07/2021   39 सुनीताबाई(Wife) MP-38-001-053-001/174 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL072766 Credited 02/08/2021   40 khelan bai waghade(Wife) MP-38-001-053-001/18 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL072766 Credited 02/08/2021   41 वच्‍छला (Wife) MP-38-001-053-001/101 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL072766 Credited 02/08/2021   42 bayanta bai(Self) MP-38-001-053-001/67 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL072766 Credited 02/08/2021   43 nilan bai(Self) MP-38-001-053-001/6 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL072766 Credited 02/08/2021   44 सुनीता MP-38-001-053-001/46 OTHER अगरवाडा P P P P A A A 4 193 772 0 0 772 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL072766 Credited 02/08/2021   45 sunil(Son) MP-38-001-053-001/274 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL072766 Credited 02/08/2021   46 rajeshwar(Brother) MP-38-001-053-001/46 OTHER अगरवाडा P P P P A A A 4 193 772 0 0 772 ALLAHABAD BANK JARA MAHGAON ALLA021089 1738001053WL072766 Credited 02/08/2021   47 amrlal rana(Self) MP-38-001-053-001/325-B OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL072766 Credited 02/08/2021   48 gulab rahangdale(Self) MP-38-001-053-001/133-A OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL072766 Credited 02/08/2021   49 mitaram tembhare(Self) MP-38-001-053-001/468 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL072766 Credited 02/08/2021   50 sadan lal bisen(Self) MP-38-001-053-001/371 OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL072766 Credited 02/08/2021   51 avik borkar(Self) MP-38-001-053-001/326 SC अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL072766 Credited 22/07/2021   52 ramprasad bharne(Self) MP-38-001-053-001/200-A OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL072766 Credited 02/08/2021   कुल हाजिरी 52 52 51 51 45 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11387 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 43232

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56935 प्रति मजदुर औसत 1094.9038

कुल मानव दिवस : 295