Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 07:43:41 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : झाबुआ पंचायत : फुटिया
मस्टर रोल संख्या : 7818 तारीख से : 16/06/2022    तारीख को : 21/06/2022  : 1121/22    स्वीकृति दिनॉंक : 13/05/2022
कार्य-संहित : 1721/WC/22012034972080 कार्य का नाम : NT Navad Faliya Wala Nala GP Dungra lalu (1721/WC/22012034972080)
     

Measurement Book Detail
MB NO.  3101        Page NO.  57

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 बदिया(Self)
MP-21-004-017-002/121		ST रंगपुरा A A A A A A 0 204 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL053739  
2 सकूडी(Wife)
MP-21-004-017-002/121		ST रंगपुरा A A A A A A 0 204 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL053739  
3 Sagar(Self)
MP-21-004-017-002/32-C		ST रंगपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL053739 Credited 01/07/2022  
4 Renu(Wife)
MP-21-004-017-002/32-C		ST रंगपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL053739 Credited 01/07/2022  
5 monu(Sister)
MP-21-004-017-002/32-C		ST रंगपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL053739 Credited 01/07/2022  
6 kamal(Brother)
MP-21-004-017-002/32-C		ST रंगपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL053739 Credited 01/07/2022  
7 Kasan(Self)
MP-21-004-017-002/95-A		ST रंगपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL053739 Credited 01/07/2022  
8 Resu(Wife)
MP-21-004-017-002/95-A		ST रंगपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL053739 Credited 01/07/2022  
9 juvan(Brother)
MP-21-004-017-002/95-A		ST रंगपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL053739 Credited 01/07/2022  
10 kiran(Daughter-in-Law)
MP-21-004-017-002/95-A		ST रंगपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL053739 Credited 01/07/2022  
11 surti(Daughter-in-Law)
MP-21-004-017-002/69		ST रंगपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL053739 Credited 01/07/2022  
12 dilip(Son)
MP-21-004-017-002/69		ST रंगपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL053739 Credited 01/07/2022  
13 sumitra(Daughter-in-Law)
MP-21-004-017-002/69		ST रंगपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL053739 Credited 01/07/2022  
14 rahul(Son)
MP-21-004-017-001/49		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL053739 Credited 01/07/2022  
15 kama(Daughter-in-Law)
MP-21-004-017-001/49		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL053739 Credited 01/07/2022  
16 kamal(Brother)
MP-21-004-017-001/49		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL053739 Credited 01/07/2022  
17 sama(Daughter-in-Law)
MP-21-004-017-001/49		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL053739 Credited 01/07/2022  
18 mukesh(Son)
MP-21-004-017-001/49-A		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL053739 Credited 01/07/2022  
19 rekha(Daughter-in-Law)
MP-21-004-017-001/49-A		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL053739 Credited 01/07/2022  
20 hiru(Son)
MP-21-004-017-001/49-A		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL053739 Credited 01/07/2022  
21 kali(Daughter-in-Law)
MP-21-004-017-001/49-A		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL053739 Credited 01/07/2022  
22 वागरिय गुल्‍ला(Self)
MP-21-004-017-001/100-A		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL053739 Credited 01/07/2022  
23 dinesh(Son)
MP-21-004-017-002/69		ST रंगपुरा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL053739 Credited 01/07/2022  
24 जोगड़िया रामा पागलीबाई(Self)
MP-21-004-017-001/33		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL053739 Credited 01/07/2022  
25 कमली(Wife)
MP-21-004-017-001/33		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL053739 Credited 01/07/2022  
26 राकेश देवा(Self)
MP-21-004-017-001/150-A		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL053739 Credited 01/07/2022  
27 पागली(Wife)
MP-21-004-017-001/132		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL053739 Credited 01/07/2022  
28 बादर धुलाजी(Self)
MP-21-004-017-001/133		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL053739 Credited 01/07/2022  
29 मडी(Wife)
MP-21-004-017-001/133		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL053739 Credited 01/07/2022  
30 मेकेश देवा(Self)
MP-21-004-017-001/150-B		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL053739 Credited 01/07/2022  
31 रमेश रामा पागलीबाई(Self)
MP-21-004-017-001/36		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL053739 Credited 01/07/2022  
32 कमतू(Wife)
MP-21-004-017-001/36		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL053739 Credited 01/07/2022  
33 गुला रीना(Self)
MP-21-004-017-001/100		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL053739 Credited 01/07/2022  
34 काली(Wife)
MP-21-004-017-001/100		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL053739 Credited 01/07/2022  
35 नरू खुनजी पागली(Self)
MP-21-004-017-001/6		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL053739 Credited 01/07/2022  
36 हकू(Wife)
MP-21-004-017-001/6		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL053739 Credited 01/07/2022  
37 राकेश पारसिह(Self)
MP-21-004-017-001/172-A		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL053739 Credited 02/07/2022  
38 हिरा(Wife)
MP-21-004-017-001/172-A		ST डुगरालालु A A A A A A 0 204 0 0 0 0 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL053739  
39 निसरू रामा पागली(Self)
MP-21-004-017-001/34		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL053739 Credited 01/07/2022  
40 मैता(Wife)
MP-21-004-017-001/34		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL053739 Credited 01/07/2022  
41 khimraj(Son)
MP-21-004-017-001/34		ST डुगरालालु A A A A A A 0 204 0 0 0 0 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL053739  
42 Karma(Wife)
MP-21-004-017-001/34		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL053739 Credited 01/07/2022  
43 लालू रामचन्द्र कसनी(Self)
MP-21-004-017-001/44		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL053739 Credited 01/07/2022  
44 झीतरी(Wife)
MP-21-004-017-001/44		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL053739 Credited 01/07/2022  
45 वरसहि खुमान(Self)
MP-21-004-017-001/188-A		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL053739 Credited 01/07/2022  
46 केशा(Wife)
MP-21-004-017-001/188-A		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL053739 Credited 01/07/2022  
47 मेसरा सेका(Self)
MP-21-004-017-001/190-A		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL053739 Credited 01/07/2022  
48 वान(Wife)
MP-21-004-017-001/190-A		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL053739 Credited 01/07/2022  
49 कमलेश जोगडिया(Self)
MP-21-004-017-001/149-A		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL053739 Credited 01/07/2022  
50 रमीला(Wife)
MP-21-004-017-001/149-A		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL053739 Credited 01/07/2022  
51 करमा(Wife)
MP-21-004-017-001/150-A		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL053739 Credited 01/07/2022  
52 शान्ति(Wife)
MP-21-004-017-001/150-B		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL053739 Credited 01/07/2022  
53 gulla(Self)
MP-21-004-015-001/94-A		ST खेरमाल P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL053739 Credited 01/07/2022  
54 sita(Wife)
MP-21-004-015-001/94-A		ST खेरमाल P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL053739 Credited 01/07/2022  
55 pankaj(Son)
MP-21-004-015-001/94-A		ST खेरमाल P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL053739 Credited 01/07/2022  
56 sharma(Daughter-in-Law)
MP-21-004-015-001/94-A		ST खेरमाल P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL053739 Credited 01/07/2022  
57 rekha(Daughter)
MP-21-004-015-001/94-A		ST खेरमाल P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL053739 Credited 01/07/2022  
58 khusal(Self)
MP-21-004-019-001/81-A		ST पिलयाखदान P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL053739 Credited 01/07/2022  
59 suci(Wife)
MP-21-004-019-001/81-A		ST पिलयाखदान P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL053739 Credited 01/07/2022  
60 gobriya(Son)
MP-21-004-019-001/81-A		ST पिलयाखदान P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL053739 Credited 01/07/2022  
61 sima(Daughter-in-Law)
MP-21-004-019-001/81-A		ST पिलयाखदान P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL053739 Credited 01/07/2022  
62 rumal(Son)
MP-21-004-019-001/81-A		ST पिलयाखदान P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL053739 Credited 01/07/2022  
63 Aamin(Brother)
MP-21-004-017-002/80-A		ST रंगपुरा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL053739 Credited 01/07/2022  
64 Aasha(Granddaughter)
MP-21-004-017-002/80-A		ST रंगपुरा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL053739 Credited 01/07/2022  
65 nehaa(Sister)
MP-21-004-017-002/80-A		ST रंगपुरा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL053739 Credited 01/07/2022  
66 ashaa(Daughter)
MP-21-004-017-002/80-A		ST रंगपुरा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL053739 Credited 01/07/2022  
67 Mangli Mukesh(Daughter-in-Law)
MP-21-004-052-002/285		ST फुटिया P P P P P P 6 204 1224 0 0 1224 CANARA BANKJHABUACNRB0004142 1721004WL053739 Credited 01/07/2022  
68 mukesh(Brother)
MP-21-004-052-002/285		ST फुटिया P P P P P P 6 204 1224 0 0 1224 CANARA BANKJHABUACNRB0004142 1721004WL053739 Credited 01/07/2022  
69 raja
MP-21-004-052-002/285		ST फुटिया P P P P P P 6 204 1224 0 0 1224 CANARA BANKJHABUACNRB0004142 1721004WL053739 Credited 01/07/2022  
70 Kali(Daughter-in-Law)
MP-21-004-052-002/285		ST फुटिया P P P P P P 6 204 1224 0 0 1224 CANARA BANKJHABUACNRB0004142 1721004WL053739 Credited 01/07/2022  
71 manga(Self)
MP-21-004-015-001/93-B		ST खेरमाल P P P P P P 6 204 1224 0 0 1224 HDFC BANKJHABUAHDFC0009044 1721004WL053739 Credited 01/07/2022  
72 nuri(Wife)
MP-21-004-015-001/93-B		ST खेरमाल P P P P P P 6 204 1224 0 0 1224 HDFC BANKJHABUAHDFC0009044 1721004WL053739 Credited 01/07/2022  
73 jogu(Son)
MP-21-004-015-001/93-B		ST खेरमाल P P P P P P 6 204 1224 0 0 1224 HDFC BANKJHABUAHDFC0009044 1721004WL053739 Credited 01/07/2022  
74 parful(Son)
MP-21-004-015-001/93-B		ST खेरमाल P P P P P P 6 204 1224 0 0 1224 HDFC BANKJHABUAHDFC0009044 1721004WL053739 Credited 01/07/2022  
75 kali(Daughter-in-Law)
MP-21-004-015-001/93-B		ST खेरमाल P P P P P P 6 204 1224 0 0 1224 HDFC BANKJHABUAHDFC0009044 1721004WL053739 Credited 01/07/2022  
76 Malu(Brother)
MP-21-004-052-002/288		ST फुटिया P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721004WL053739 Credited 01/07/2022  
77 ajay(Brother)
MP-21-004-052-002/288		ST फुटिया P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721004WL053739 Credited 01/07/2022  
78 ramita(Daughter-in-Law)
MP-21-004-052-002/288		ST फुटिया P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721004WL053739 Credited 01/07/2022  
79 mamta(Granddaughter)
MP-21-004-052-002/288		ST फुटिया P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721004WL053739 Credited 01/07/2022  
80 पारसिग खीमचंद(Self)
MP-21-004-017-001/172		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL053739 Credited 01/07/2022  
81 शरमा(Wife)
MP-21-004-017-001/172		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL053739 Credited 01/07/2022  
82 mukesh(Son)
MP-21-004-017-001/78-A		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL053739 Credited 01/07/2022  
83 dubli(Daughter-in-Law)
MP-21-004-017-001/78-A		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL053739 Credited 01/07/2022  
84 kalu(Son)
MP-21-004-017-001/78-A		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL053739 Credited 01/07/2022  
85 ani(Daughter-in-Law)
MP-21-004-017-001/78-A		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL053739 Credited 01/07/2022  
86 rajesh(Son)
MP-21-004-017-001/52		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL053739 Credited 01/07/2022  
87 sima(Daughter-in-Law)
MP-21-004-017-001/52		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL053739 Credited 01/07/2022  
88 kamal(Son)
MP-21-004-017-001/52		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL053739 Credited 01/07/2022  
89 jemti(Daughter-in-Law)
MP-21-004-017-001/52		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL053739 Credited 01/07/2022  
90 mali(Sister)
MP-21-004-017-001/59		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL053739 Credited 01/07/2022  
91 suni(Daughter-in-Law)
MP-21-004-017-001/59		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL053739 Credited 01/07/2022  
92 mehul(Son)
MP-21-004-017-001/59		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL053739 Credited 01/07/2022  
93 suresh(Son)
MP-21-004-017-001/59		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL053739 Credited 01/07/2022  
94 नगीन नूरजी हुमली(Self)
MP-21-004-017-001/71		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL053739 Credited 02/07/2022  
95 वानी(Wife)
MP-21-004-017-001/71		ST डुगरालालु P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL053739 Credited 02/07/2022  
96 bapu(Brother)
MP-21-004-052-002/287		ST फुटिया P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL053739 Credited 02/07/2022  
97 humali(Granddaughter)
MP-21-004-052-002/287		ST फुटिया P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL053739 Credited 02/07/2022  
98 humla(Brother)
MP-21-004-052-002/287		ST फुटिया P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL053739 Credited 02/07/2022  
99 himi(Granddaughter)
MP-21-004-052-002/287		ST फुटिया P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL053739 Credited 02/07/2022  
100 बदिया रामा पागली(Self)
MP-21-004-017-001/35		ST डुगरालालु A A A A A A 0 204 0 0 0 0 VIJAYA BANKJHABUAVIJB0007639 1721004WL053739  
101 मनता(Wife)
MP-21-004-017-001/35		ST डुगरालालु A A A A A A 0 204 0 0 0 0 VIJAYA BANKJHABUAVIJB0007639 1721004WL053739  
कुल हाजिरी959595959595              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 116280
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 116280
प्रति मजदुर औसत 1151.2871
कुल मानव दिवस : 570