Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:44:25 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : दुधी खेडा
मस्टर रोल संख्या : 20697 तारीख से : 08/02/2021    तारीख को : 14/02/2021  : 1721005/2020-2021/8883/AS    स्वीकृति दिनॉंक : 13/01/2021
कार्य-संहित : 1721005035/WC/22012034596830 कार्य का नाम : NISTAR TALAB NIRMAN RALIYA WALE NALE PER DUDHI KHEDA (1721005035/WC/22012034596830)
     

Measurement Book Detail
MB NO.  03        Page NO.  44

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 MESU BABU(Self)
MP-21-005-035-002/22-B		ST मोहकमपुरा A A A A A A X 0 20 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005035WL202350  
2 Amna Jogadiya(Self)
MP-21-005-035-002/29-B		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL202350 Credited 16/03/2021  
3 Rahul Jogadiya(Brother)
MP-21-005-035-002/29-B		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL202350 Credited 16/03/2021  
4 पूना
MP-21-005-035-002/107		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL202350 Credited 18/03/2021  
5 DINU(Son)
MP-21-005-035-002/107		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL202350 Credited 18/03/2021  
6 SHANKAR(Self)
MP-21-005-035-002/51-A		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL202350 Credited 16/03/2021  
7 SHANTI(Wife)
MP-21-005-035-002/51-A		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL202350 Credited 16/03/2021  
8 BHARATIYA MANSINGH(Self)
MP-21-005-035-002/58-A		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL202350 Credited 18/03/2021  
9 DALLI BHARATIYA(Wife)
MP-21-005-035-002/58-A		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL202350 Credited 18/03/2021  
10 Jamsingh Wala(Self)
MP-21-005-035-002/108-C		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL202350 Credited 16/03/2021  
11 Mamta Jamsingh(Sister)
MP-21-005-035-002/108-C		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL202350 Credited 16/03/2021  
12 Amaru Wala(Self)
MP-21-005-035-002/108-D		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL202350 Credited 16/03/2021  
13 Humee Amaru(Sister)
MP-21-005-035-002/108-D		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL202350 Credited 16/03/2021  
14 KELASH(Self)
MP-21-005-035-002/111-A		ST मोहकमपुरा A A A A A A X 0 20 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL202350  
15 PAGLI(Wife)
MP-21-005-035-002/111-A		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL202350 Credited 16/03/2021  
16 BADAR(Self)
MP-21-005-035-002/144-A		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL202350 Credited 18/03/2021  
17 JHITA(Wife)
MP-21-005-035-002/144-A		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL202350 Credited 18/03/2021  
18 धना
MP-21-005-035-002/48		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL202350 Credited 18/03/2021  
19 RAMESH(Self)
MP-21-005-035-002/48-A		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL202350 Credited 16/03/2021  
20 तानू
MP-21-005-035-002/65		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL202350 Credited 18/03/2021  
21 SHEETA MESU(Wife)
MP-21-005-035-002/22-B		ST मोहकमपुरा A A A A A A X 0 20 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL202350  
22 DALA(Wife)
MP-21-005-035-002/67-A		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL202350 Credited 16/03/2021  
23 VARSINGH(Self)
MP-21-005-035-002/67-A		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL202350 Credited 16/03/2021  
24 PARM(Self)
MP-21-005-035-002/154-A		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL202350 Credited 16/03/2021  
25 NANI(Wife)
MP-21-005-035-002/154-A		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL202350 Credited 16/03/2021  
26 JOGADI RAMESH(Wife)
MP-21-005-035-002/48-A		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL202350 Credited 16/03/2021  
27 DIPA JALIYA(Self)
MP-21-005-035-002/21-B		ST मोहकमपुरा A A A A A A X 0 20 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL202350  
28 SATURA DIPA(Wife)
MP-21-005-035-002/21-B		ST मोहकमपुरा A A A A A A X 0 20 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL202350  
29 मंगू
MP-21-005-035-002/110		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL202350 Credited 18/03/2021  
30 सादू
MP-21-005-035-002/110		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL202350 Credited 18/03/2021  
31 KAMITA DEVKA(Wife)
MP-21-005-035-002/114-A		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL202350 Credited 16/03/2021  
32 PARSINGH(Self)
MP-21-005-035-002/190-A		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL202350 Credited 16/03/2021  
33 SAKARI PARSINGH(Wife)
MP-21-005-035-002/190-A		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL202350 Credited 16/03/2021  
34 Parmsingh Thiya(Self)
MP-21-005-035-002/190-C		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL202350 Credited 16/03/2021  
35 GHESU(Wife)
MP-21-005-035-002/190-C		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL202350 Credited 16/03/2021  
36 बसुं
MP-21-005-035-001/120		ST दुधी खेडा P P P P P P X 6 20 120 0 0 120 CANARA BANKJHABUACNRB0004142 1721005035WL202350 Credited 17/03/2021  
37 KAMA BACHU(Self)
MP-21-005-035-001/120		ST दुधी खेडा P P P P P P X 6 20 120 0 0 120 CANARA BANKJHABUACNRB0004142 1721005035WL202350 Credited 16/03/2021  
38 DINESH RALIYA(Self)
MP-21-005-035-001/178-B		ST दुधी खेडा P P P P P P X 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL202350 Credited 16/03/2021  
39 BASTI DINESH(Wife)
MP-21-005-035-001/178-B		ST दुधी खेडा P P P P P P X 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005035WL202350 Credited 16/03/2021  
40 पुनिया
MP-21-005-035-001/87		ST दुधी खेडा A A A A A A X 0 20 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL202350  
41 मगली
MP-21-005-035-001/87		ST दुधी खेडा A A A A A A X 0 20 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL202350  
42 KABI HAKARU(Wife)
MP-21-005-035-001/134-A		ST दुधी खेडा P P P P P P X 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL202350 Credited 16/03/2021  
43 रतना
MP-21-005-035-002/133		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL202350 Credited 18/03/2021  
44 DULA PREMSINGH(Self)
MP-21-005-035-002/59-A		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL202350 Credited 18/03/2021  
45 DEVLI DULA(Wife)
MP-21-005-035-002/59-A		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL202350 Credited 18/03/2021  
46 दितिया
MP-21-005-035-002/102		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL202350 Credited 18/03/2021  
47 हकरी
MP-21-005-035-002/133		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL202350 Credited 18/03/2021  
48 HAKARU BHAVLA(Self)
MP-21-005-035-001/134-A		ST दुधी खेडा P P P P P P X 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL202350 Credited 16/03/2021  
49 रालीया
MP-21-005-035-001/178		ST दुधी खेडा P P P P P P X 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL202350 Credited 17/03/2021  
50 आंजु
MP-21-005-035-001/178		ST दुधी खेडा P P P P P P X 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL202350 Credited 17/03/2021  
51 गलिया
MP-21-005-035-002/109		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL202350 Credited 18/03/2021  
52 कसनी
MP-21-005-035-002/109		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL202350 Credited 18/03/2021  
53 भूडीया
MP-21-005-035-002/154		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL202350 Credited 18/03/2021  
54 HAKARI BHUNDIYA(Wife)
MP-21-005-035-002/154		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL202350 Credited 16/03/2021  
55 बाबू
MP-21-005-035-002/111		ST मोहकमपुरा A A A A A A X 0 20 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL202350  
56 जेमली
MP-21-005-035-002/111		ST मोहकमपुरा A A A A A A X 0 20 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL202350  
57 SURTI(Wife)
MP-21-005-035-002/29		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL202350 Credited 16/03/2021  
58 हरीया
MP-21-005-035-002/6		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL202350 Credited 18/03/2021  
59 HUMLI(Wife)
MP-21-005-035-002/6		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL202350 Credited 16/03/2021  
60 टिटु
MP-21-005-035-002/64		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL202350 Credited 18/03/2021  
61 बिजू
MP-21-005-035-002/64		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL202350 Credited 18/03/2021  
62 पे्रमसिंह
MP-21-005-035-002/59		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL202350 Credited 18/03/2021  
63 काली
MP-21-005-035-002/59		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL202350 Credited 18/03/2021  
64 हुमजी
MP-21-005-035-002/156		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL202350 Credited 18/03/2021  
65 झीतरा
MP-21-005-035-002/48		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL202350 Credited 18/03/2021  
66 बसना
MP-21-005-035-002/7		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005035WL202350 Credited 18/03/2021  
67 HAKARU(Self)
MP-21-005-035-002/68-C		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL202350 Credited 16/03/2021  
68 NANA HAKARU(Wife)
MP-21-005-035-002/68-C		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL202350 Credited 16/03/2021  
69 कमजी
MP-21-005-035-002/186		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL202350 Credited 18/03/2021  
70 कम्मा
MP-21-005-035-002/186		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL202350 Credited 16/03/2021  
71 जुवानसिंह
MP-21-005-035-002/27		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL202350 Credited 18/03/2021  
72 ANTULI(Wife)
MP-21-005-035-002/27		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL202350 Credited 16/03/2021  
73 जोगडिया
MP-21-005-035-002/29		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL202350 Credited 18/03/2021  
74 बाला
MP-21-005-035-002/108		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL202350 Credited 18/03/2021  
75 पागला
MP-21-005-035-002/112		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL202350 Credited 18/03/2021  
76 मुनसिंह
MP-21-005-035-002/112		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL202350 Credited 16/03/2021  
77 कमेश
MP-21-005-035-002/101		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL202350 Credited 18/03/2021  
78 MELAS(Self)
MP-21-005-035-002/109-A		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL202350 Credited 16/03/2021  
79 VASNTI(Wife)
MP-21-005-035-002/109-A		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL202350 Credited 18/03/2021  
80 RAJU(Self)
MP-21-005-035-002/133-A		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL202350 Credited 16/03/2021  
81 MUNI(Wife)
MP-21-005-035-002/133-A		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL202350 Credited 16/03/2021  
82 DEVKA SILIYA(Self)
MP-21-005-035-002/114-A		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005035WL202350 Credited 16/03/2021  
83 HUKIYA BABU(Self)
MP-21-005-035-002/22-A		ST मोहकमपुरा A A A A A A X 0 20 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL202350  
84 LEELA HUKIYA(Wife)
MP-21-005-035-002/22-A		ST मोहकमपुरा A A A A A A X 0 20 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL202350  
85 तोलसिंह
MP-21-005-035-002/67		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005035WL202350 Credited 16/03/2021  
86 TEJU TOLSINGH(Wife)
MP-21-005-035-002/67		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005035WL202350 Credited 16/03/2021  
87 Supar Varsingh(Self)
MP-21-005-035-002/67-D		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005035WL202350 Credited 16/03/2021  
88 Sagita Varsingh(Sister)
MP-21-005-035-002/67-D		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005035WL202350 Credited 16/03/2021  
89 RAHUL(Self)
MP-21-005-035-002/7-A		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005035WL202350 Credited 18/03/2021  
90 ACHA RAHUL(Sister)
MP-21-005-035-002/7-A		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005035WL202350 Credited 16/03/2021  
91 TETIYA BHURU(Self)
MP-21-005-035-002/39-A		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005035WL202350 Credited 16/03/2021  
92 DHULI TETIYA(Wife)
MP-21-005-035-002/39-A		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005035WL202350 Credited 16/03/2021  
93 Bharat Varsingh(Self)
MP-21-005-035-002/67-B		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 BANK OF INDIAJHABUABKID0008844 1721005035WL202350 Credited 16/03/2021  
94 Manish Bharat(Sister)
MP-21-005-035-002/67-B		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 BANK OF INDIAJHABUABKID0008844 1721005035WL202350 Credited 16/03/2021  
95 Sanju Varsingh(Self)
MP-21-005-035-002/67-C		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 BANK OF INDIAJHABUABKID0008844 1721005035WL202350 Credited 16/03/2021  
96 Sharmeela Sanju(Wife)
MP-21-005-035-002/67-C		ST मोहकमपुरा P P P P P P X 6 20 120 0 0 120 BANK OF INDIAJHABUABKID0008844 1721005035WL202350 Credited 16/03/2021  
कुल हाजिरी8585858585850              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 10200
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 10200
प्रति मजदुर औसत 106.25
कुल मानव दिवस : 510