Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 02:04:22 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : डोकरवानी

मस्टर रोल संख्या : 3144	तारीख से : 05/06/2019 तारीख को : 11/06/2019	: 10252019 स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447165	कार्य का नाम : NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)

Measurement Book Detail

MB NO. 3155 Page NO. 34

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
1	रूखमा(Wife) MP-21-005-014-003/126-A	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	176	1056	0	0	1056				1721005WL027834	Credited	23/06/2019
2	मीरा(Wife) MP-21-005-014-003/129	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	176	1056	0	0	1056				1721005WL027834	Credited	23/06/2019
3	नरसिंह गन्निया(Self) MP-21-005-014-003/220	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	176	1056	0	0	1056				1721005WL027834	Credited	23/06/2019
4	वजली(Wife) MP-21-005-014-003/220	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	176	1056	0	0	1056				1721005WL027834	Credited	23/06/2019
5	VIJJAY(Son) MP-21-005-033-001/136-A	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056				1721005WL027834	Credited	23/06/2019
6	हुरसिंह MP-21-005-033-001/279	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056				1721005WL027834	Credited	23/06/2019
7	KALI(Wife) MP-21-005-033-001/279	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056				1721005WL027834	Credited	23/06/2019
8	PAPU(Son) MP-21-005-033-001/280	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056				1721005WL027834	Credited	26/06/2019
9	REKHA(Wife) MP-21-005-033-001/323	ST	मुण्‍डत	A	A	A	A	A	A	A	0	176	0	0	0	0				1721005WL027834
10	PAPU(Son) MP-21-005-033-001/93	ST	मुण्‍डत	A	A	A	A	A	A	A	0	176	0	0	0	0				1721005WL027834
11	बादू MP-21-005-033-001/99	ST	मुण्‍डत	A	A	A	A	A	A	A	0	176	0	0	0	0				1721005WL027834
12	खमेश(Self) MP-21-005-033-001/130-A	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL027834	Credited	23/06/2019
13	वरसिंग(Self) MP-21-005-033-001/13	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	23/06/2019
14	थावरिया MP-21-005-033-001/282	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	23/06/2019
15	जोगडी MP-21-005-033-001/291	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	23/06/2019
16	हिमचन्द MP-21-005-033-001/299	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	23/06/2019
17	मुकेश MP-21-005-033-001/299	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	26/06/2019
18	SANGITA(Wife) MP-21-005-033-001/264-C	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	23/06/2019
19	मुनसिंह(Self) MP-21-005-033-001/263-B	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	23/06/2019
20	सुगा(Wife) MP-21-005-033-001/263-B	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	23/06/2019
21	KELA(Daughter) MP-21-005-033-001/264	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	23/06/2019
22	SAMSU(Self) MP-21-005-033-001/264-B	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	23/06/2019
23	हकरी(Wife) MP-21-005-033-001/137-A	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	23/06/2019
24	गुली MP-21-005-033-001/206	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	26/06/2019
25	रमली(Sister) MP-21-005-033-001/22	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	23/06/2019
26	बिजिया MP-21-005-033-001/229	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	23/06/2019
27	गुला MP-21-005-033-001/229	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	23/06/2019
28	MADIYA(Self) MP-21-005-033-001/256-A	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	26/06/2019
29	खेनसिंह MP-21-005-033-001/93	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	23/06/2019
30	सन्दू MP-21-005-033-001/93	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	23/06/2019
31	हुमजी MP-21-005-033-001/70	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	23/06/2019
32	सीतू MP-21-005-033-001/71	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	23/06/2019
33	मना MP-21-005-033-001/71	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	23/06/2019
34	RAKESH(Self) MP-21-005-033-001/71-A	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	26/06/2019
35	रमली(Wife) MP-21-005-033-001/311-A	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	23/06/2019
36	चतुरा MP-21-005-033-001/280	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	23/06/2019
37	Thavari(Daughter-in-Law) MP-21-005-033-001/313	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	26/06/2019
38	वानी(Wife) MP-21-005-033-001/13	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	23/06/2019
39	LALITA(Daughter) MP-21-005-033-001/130-A	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	26/06/2019
40	जेमती(Wife) MP-21-005-033-001/130-A	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	23/06/2019
41	हुमली MP-21-005-030-001/40	SC	नारंदा	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	23/06/2019
42	KALIYA(Self) MP-21-005-033-001/139-A	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	26/06/2019
43	NANDU(Wife) MP-21-005-033-001/139-A	ST	मुण्‍डत	A	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834
44	खीमला MP-21-005-033-001/134	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	26/06/2019
45	हुडी MP-21-005-033-001/134	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	26/06/2019
46	वसना MP-21-005-033-001/134	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	23/06/2019
47	कमली MP-21-005-033-001/134	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	26/06/2019
48	शंकर MP-21-005-033-001/134	ST	मुण्‍डत	A	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834
49	सेता MP-21-005-033-001/136	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	23/06/2019
50	NABU(Self) MP-21-005-033-001/136-A	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	23/06/2019
51	KASMIR(Son) MP-21-005-033-001/136-A	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	23/06/2019
52	दिनेश वेस्‍ता(Self) MP-21-005-014-003/204-A	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834
53	लीला(Wife) MP-21-005-014-003/204-A	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834
54	जानिया(Brother) MP-21-005-014-003/204-A	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834
55	सुरनी(Wife) MP-21-005-014-003/42	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	23/06/2019
56	दिलिप खीमला(Self) MP-21-005-014-003/126-A	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	23/06/2019
57	NARSINGH(Self) MP-21-005-014-003/170-B	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	26/06/2019
58	MAMTA(Wife) MP-21-005-014-003/170-B	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	23/06/2019
59	नेमला पेमला(Self) MP-21-005-014-003/180-A	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	26/06/2019
60	उषा(Wife) MP-21-005-014-003/180-A	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027834	Credited	26/06/2019
61	BHURA(Self) MP-21-005-033-001/258-A	ST	मुण्‍डत	A	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL027834
62	प्रेमला किशन(Self) MP-21-005-014-003/199	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL027834	Credited	23/06/2019
63	GOVIND RUP SINGH(Son) MP-21-005-014-003/177	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL027834	Credited	26/06/2019
64	MIRA GOVIND(Daughter-in-Law) MP-21-005-014-003/177	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL027834	Credited	23/06/2019
65	VIKAS(Son) MP-21-005-014-003/170	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL027834	Credited	26/06/2019
66	MUKESH(Self) MP-21-005-014-003/170-A	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL027834	Credited	26/06/2019
67	Mukesh(Son) MP-21-005-033-001/229	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	IDBI BANK	JHABUA	IBKL0001631	1721005WL027834	Credited	26/06/2019
68	Madiya(Self) MP-21-005-033-001/313	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	23/06/2019
69	गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	176	1056	0	0	1056	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL027834	Credited	23/06/2019
70	वालु(Self) MP-21-005-033-001/159-A	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	23/06/2019
71	LAKHU(Wife) MP-21-005-033-001/32-A	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	26/06/2019
72	नरसिंग MP-21-005-033-001/129	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	23/06/2019
73	लीला MP-21-005-033-001/129	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	23/06/2019
74	अपसिंह(Self) MP-21-005-033-001/132-C	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	26/06/2019
75	रणसिंह(Self) MP-21-005-033-001/132-B	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	23/06/2019
76	BADU(Son) MP-21-005-033-001/258	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	26/06/2019
77	अनसिंग(Self) MP-21-005-033-001/31	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	26/06/2019
78	रेवली(Wife) MP-21-005-033-001/31	ST	मुण्‍डत	A	A	A	A	A	A	A	0	176	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834
79	वरसिंग MP-21-005-033-001/206	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	26/06/2019
80	भारत MP-21-005-033-001/208	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	23/06/2019
81	झीतरा MP-21-005-033-001/138	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	26/06/2019
82	खुमान(Self) MP-21-005-033-001/32	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	23/06/2019
83	रामू(Self) MP-21-005-033-001/261	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	26/06/2019
84	धन्नी(Wife) MP-21-005-033-001/261	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	26/06/2019
85	रमतु(Wife) MP-21-005-033-001/22-B	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	23/06/2019
86	NURI(Daughter-in-Law) MP-21-005-033-001/299	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	26/06/2019
87	रमीला MP-21-005-030-001/187	SC	नारंदा	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	23/06/2019
88	हुमली MP-21-005-030-001/39	SC	नारंदा	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	23/06/2019
89	Lali(Daughter-in-Law) MP-21-005-033-001/159-A	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	23/06/2019
90	लखू(Wife) MP-21-005-033-001/8	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	26/06/2019
91	PARTAB(Son) MP-21-005-033-001/130-A	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	26/06/2019
92	सीता MP-21-005-033-001/128	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	26/06/2019
93	हजली(Wife) MP-21-005-033-001/32	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	23/06/2019
94	GAJA(Wife) MP-21-005-033-001/33-A	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	26/06/2019
95	PUNI(Wife) MP-21-005-033-001/256-A	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	26/06/2019
96	VASHANA(Self) MP-21-005-033-001/323	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	26/06/2019
97	LALI(Wife) MP-21-005-033-001/309-A	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	26/06/2019
98	SHUNKI(Wife) MP-21-005-033-001/282	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	23/06/2019
99	गीता MP-21-005-033-001/99	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	23/06/2019
100	JAMASINGH(Son) MP-21-005-033-001/125	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	23/06/2019
101	RAMEELA(Daughter-in-Law) MP-21-005-033-001/125	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	26/06/2019
102	तुरका(Wife) MP-21-005-033-001/288	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	23/06/2019
103	BABLU(Son) MP-21-005-033-001/258	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	26/06/2019
104	PREMCHAND(Self) MP-21-005-033-001/32-A	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	26/06/2019
105	SITU(Self) MP-21-005-033-001/33-A	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027834	Credited	26/06/2019
106	लीला(Wife) MP-21-005-014-003/143	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	176	1056	0	0	1056	CANARA BANK	JHABUA	CNRB0004142	1721005WL027834	Credited	26/06/2019
107	शंकर जेखला(Self) MP-21-005-014-003/42	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL027834	Credited	23/06/2019
108	वेस्ता जवला(Self) MP-21-005-014-003/204	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL027834	Credited	26/06/2019
109	Tiniya vesta(Daughter) MP-21-005-014-003/204	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL027834	Credited	26/06/2019
110	RUKHMA VESTA(Daughter) MP-21-005-014-003/204	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL027834	Credited	26/06/2019
111	रावला भीमा(Self) MP-21-005-014-003/127	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL027834	Credited	26/06/2019
112	धुली(Wife) MP-21-005-014-003/199	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL027834	Credited	26/06/2019
113	भीमा दिता(Self) MP-21-005-014-003/172	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL027834	Credited	26/06/2019
114	खीमला वेस्ता(Self) MP-21-005-014-003/126	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL027834	Credited	23/06/2019
115	रमेश सकरा(Self) MP-21-005-014-003/43	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL027834	Credited	23/06/2019
116	धूली(Wife) MP-21-005-014-003/43	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL027834	Credited	23/06/2019
117	मीरा(Wife) MP-21-005-014-003/170	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL027834	Credited	23/06/2019
118	धनसिंह MP-21-005-030-001/187	SC	नारंदा	A	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL027834	Credited	23/06/2019
119	GUDI MP-21-005-033-001/264-B	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL027834	Credited	23/06/2019
120	मानसिंह MP-21-005-033-001/280	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL027834	Credited	23/06/2019
121	जोगा(Self) MP-21-005-033-001/7	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL027834	Credited	26/06/2019
122	PRAKASH(Self) MP-21-005-030-001/39-A	ST	नारंदा	A	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL027834	Credited	23/06/2019
123	RADA MP-21-005-030-001/39-A	ST	नारंदा	A	A	A	A	A	A	A	0	176	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL027834
124	अमरसिंह MP-21-005-030-001/40	SC	नारंदा	A	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL027834	Credited	23/06/2019
125	शंकर MP-21-005-030-001/39	SC	नारंदा	A	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL027834	Credited	23/06/2019
126	हुमला(Self) MP-21-005-033-001/137-A	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL027834	Credited	23/06/2019
127	SHANTA(Daughter-in-Law) MP-21-005-033-001/125	ST	मुण्‍डत	A	A	A	A	A	A	A	0	176	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL027834
128	SANGITA(Daughter-in-Law) MP-21-005-033-001/130-A	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL027834	Credited	26/06/2019
129	रूमाल MP-21-005-033-001/99	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL027834	Credited	23/06/2019
130	अमरसिंग MP-21-005-033-001/270	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL027834	Credited	26/06/2019
131	लीला MP-21-005-033-001/270	ST	मुण्‍डत	A	A	A	A	A	A	A	0	176	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL027834
132	टीटू(Self) MP-21-005-033-001/288	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL027834	Credited	26/06/2019
133	रंगा MP-21-005-033-001/229	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL027834	Credited	23/06/2019
134	धुमसिंग MP-21-005-033-001/207	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL027834	Credited	23/06/2019
135	हकरी MP-21-005-033-001/207	ST	मुण्‍डत	A	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL027834	Credited	23/06/2019
136	मोहन नरसिंह(Self) MP-21-005-014-003/129	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	176	1056	0	0	1056	AXIS BANK	Pitgara	UTIB0002507	1721005WL027834	Credited	23/06/2019
	कुल हाजिरी			0	123	123	123	123	123	123

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	6336
प्रदाय राशि अनुसूचित जनजाति	123552
प्रदाय राशि अन्य	0

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	129888
प्रति मजदुर औसत	955.0588

कुल मानव दिवस : 738