Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 11:53:52 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : पालेड़ी

मस्टर रोल संख्या : 20738	तारीख से : 08/02/2021 तारीख को : 14/02/2021	: 1229 स्वीकृति दिनॉंक : 29/06/2020
कार्य-संहित : 1721/WC/22012034594966	कार्य का नाम : NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966)

Measurement Book Detail

MB NO. 2966 Page NO. 23

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	Somji(Self) MP-21-005-007-003/67-C	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
2	Vesha(Mother) MP-21-005-007-003/67-C	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
3	lximi(Daughter) MP-21-005-007-003/67-C	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
4	Kalu(Son) MP-21-005-007-003/67-C	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
5	Axiya(Daughter) MP-21-005-007-003/67-C	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
6	Sonu(Son) MP-21-005-007-003/67-C	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
7	Girish(Sister) MP-21-005-007-003/67-C	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
8	गंगाबाई(Wife) MP-21-005-020-001/265	OTHER	पालेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL205256	Credited	15/03/2021
9	कालुसिंग(Self) MP-21-005-020-001/210-A	OTHER	पालेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL205256	Credited	18/03/2021
10	Arjun(Self) MP-21-005-007-003/2-C	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL205256	Credited	15/03/2021
11	Pretesh(Father) MP-21-005-007-003/2-C	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL205256	Credited	15/03/2021
12	Piyaka(Wife) MP-21-005-007-003/2-C	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL205256	Credited	15/03/2021
13	puja(Son) MP-21-005-007-003/2-C	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL205256	Credited	15/03/2021
14	Ramesh(Brother) MP-21-005-007-003/2-C	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL205256	Credited	15/03/2021
15	Kantlal(Son) MP-21-005-007-003/2-C	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL205256	Credited	15/03/2021
16	Puni(Granddaughter) MP-21-005-007-003/2-C	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL205256	Credited	15/03/2021
17	Shakar(Self) MP-21-005-007-003/26-A	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	IDFC BANK	IDFC BANK LIMITED	IDFB0041222	1721005WL205256	Credited	15/03/2021
18	Puna(Father) MP-21-005-007-003/26-A	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	IDFC BANK	IDFC BANK LIMITED	IDFB0041222	1721005WL205256	Credited	15/03/2021
19	Bholu(Brother) MP-21-005-007-003/26-A	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	IDFC BANK	IDFC BANK LIMITED	IDFB0041222	1721005WL205256	Credited	15/03/2021
20	honi(Sister) MP-21-005-007-003/26-A	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	IDFC BANK	IDFC BANK LIMITED	IDFB0041222	1721005WL205256	Credited	15/03/2021
21	Jana(Mother) MP-21-005-007-003/26-A	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	IDFC BANK	IDFC BANK LIMITED	IDFB0041222	1721005WL205256	Credited	15/03/2021
22	Bhart(Brother) MP-21-005-007-003/26-A	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	IDFC BANK	IDFC BANK LIMITED	IDFB0041222	1721005WL205256	Credited	15/03/2021
23	Puni(Daughter) MP-21-005-007-003/26-A	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	IDFC BANK	IDFC BANK LIMITED	IDFB0041222	1721005WL205256	Credited	15/03/2021
24	Kana(Self) MP-21-005-007-003/29-B	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL205256	Credited	16/03/2021
25	ratan(Father) MP-21-005-007-003/29-B	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL205256	Credited	16/03/2021
26	Kelsingh(Brother) MP-21-005-007-003/29-B	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL205256	Credited	16/03/2021
27	Snaju(Mother) MP-21-005-007-003/29-B	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL205256	Credited	16/03/2021
28	mota(Mother-in-Law) MP-21-005-007-003/29-B	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL205256	Credited	16/03/2021
29	Paru(Daughter) MP-21-005-007-003/29-B	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL205256	Credited	16/03/2021
30	Sardi(Sister) MP-21-005-007-003/29-B	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL205256	Credited	16/03/2021
31	Ajmersingh(Self) MP-21-005-007-002/190-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL205256	Credited	16/03/2021
32	Hkari(Brother) MP-21-005-007-002/190-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL205256	Credited	16/03/2021
33	Diviya(Mother) MP-21-005-007-002/190-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL205256	Credited	16/03/2021
34	joti(Sister) MP-21-005-007-002/190-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL205256	Credited	16/03/2021
35	Kamal(Son) MP-21-005-007-002/190-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL205256	Credited	16/03/2021
36	Kantlal(Father) MP-21-005-007-002/190-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL205256	Credited	16/03/2021
37	Puni(Sister) MP-21-005-007-002/190-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL205256	Credited	16/03/2021
38	Shivam(Self) MP-21-005-007-003/1-C	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL205256	Credited	16/03/2021
39	Premsingh(Father) MP-21-005-007-003/1-C	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL205256	Credited	16/03/2021
40	Lximi(Self) MP-21-005-007-003/8-B	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL205256	Credited	16/03/2021
41	Golu(Father) MP-21-005-007-003/8-B	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL205256	Credited	16/03/2021
42	puja(Mother) MP-21-005-007-003/8-B	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL205256	Credited	16/03/2021
43	Siva(Son) MP-21-005-007-003/8-B	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL205256	Credited	16/03/2021
44	Tanisha(Brother) MP-21-005-007-003/8-B	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL205256	Credited	16/03/2021
45	ramesh(Father-in_Law) MP-21-005-007-003/8-B	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL205256	Credited	16/03/2021
46	Puni(Sister) MP-21-005-007-003/8-B	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL205256	Credited	16/03/2021
47	Peritesh(Self) MP-21-005-007-003/21-B	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL205256	Credited	16/03/2021
48	Sita(Mother) MP-21-005-007-003/21-B	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL205256	Credited	16/03/2021
49	Piyaka(Sister) MP-21-005-007-003/21-B	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL205256	Credited	16/03/2021
50	Arjun(Brother) MP-21-005-007-003/21-B	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL205256	Credited	16/03/2021
51	Nihal(Self) MP-21-005-007-003/30-B	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL205256	Credited	16/03/2021
52	ralu(Father) MP-21-005-007-003/30-B	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL205256	Credited	16/03/2021
53	Sani(Mother) MP-21-005-007-003/30-B	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL205256	Credited	16/03/2021
54	Rosni(Son) MP-21-005-007-003/30-B	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL205256	Credited	16/03/2021
55	Sivani(Mother-in-Law) MP-21-005-007-003/30-B	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL205256	Credited	16/03/2021
56	ramesh(Brother) MP-21-005-007-003/30-B	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL205256	Credited	16/03/2021
57	Kunta(Sister) MP-21-005-007-003/30-B	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL205256	Credited	16/03/2021
58	एकता(Daughter) MP-21-005-020-001/265	OTHER	पालेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
59	सन्तोष(Self) MP-21-005-020-001/255	OTHER	पालेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL205256	Credited	18/03/2021
60	प्रेमसिंह भगाजी(Self) MP-21-005-020-001/194	OTHER	पालेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL205256	Credited	18/03/2021
61	राजेन्द्र(Son) MP-21-005-020-001/237	OTHER	पालेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL205256	Credited	18/03/2021
62	लक्ष्मण(Self) MP-21-005-020-001/265	OTHER	पालेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL205256	Credited	18/03/2021
63	अजय(Son) MP-21-005-020-001/269	SC	पालेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL205256	Credited	18/03/2021
64	रमेश(Self) MP-21-005-020-001/248	OTHER	पालेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL205256	Credited	18/03/2021
65	सोवन(Wife) MP-21-005-020-001/117	OTHER	पालेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL205256	Credited	18/03/2021
66	महेश(Son) MP-21-005-020-001/117	OTHER	पालेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
67	ममताबाई(Wife) MP-21-005-020-001/255	OTHER	पालेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL205256	Credited	18/03/2021
68	नारायण(Self) MP-21-005-020-001/224	OTHER	पालेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL205256	Credited	18/03/2021
69	कंचन(Wife) MP-21-005-020-001/224	OTHER	पालेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL205256	Credited	18/03/2021
70	गुला(Self) MP-21-005-020-001/107	ST	पालेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL205256	Credited	18/03/2021
71	मनसु(Self) MP-21-005-020-001/34	ST	पालेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL205256	Credited	18/03/2021
72	नाना मानसिंग(Self) MP-21-005-020-001/352	ST	पालेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL205256	Credited	18/03/2021
73	मोहन(Self) MP-21-005-020-001/360	ST	पालेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL205256	Credited	18/03/2021
74	देवी(Daughter) MP-21-005-020-001/65	SC	पालेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL205256	Credited	18/03/2021
75	पुरकी(Wife) MP-21-005-020-001/54	ST	पालेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL205256	Credited	18/03/2021
76	रतन MP-21-005-007-003/29	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL205256	Credited	15/03/2021
77	मोता MP-21-005-007-003/29	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL205256	Credited	18/03/2021
78	खेलु(Son) MP-21-005-007-003/29	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	18/03/2021
79	जानाबाई MP-21-005-007-003/26	OTHER	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
80	शंकर MP-21-005-007-003/26	OTHER	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
81	होनी(Daughter) MP-21-005-007-003/26	OTHER	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
82	विपूल(Son) MP-21-005-007-003/26	OTHER	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
83	Pretesh(Brother) MP-21-005-007-003/10-A	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
84	पूना MP-21-005-007-003/26	OTHER	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL205256	Credited	18/03/2021
85	खेलसिह(Self) MP-21-005-007-003/29-A	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL205256	Credited	15/03/2021
86	संजू(Wife) MP-21-005-007-003/29-A	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
87	Kana(Son) MP-21-005-007-003/29-A	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
88	Shardi(Daughter) MP-21-005-007-003/29-A	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
89	SHNJHU(Daughter) MP-21-005-007-003/29	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL205256	Credited	18/03/2021
90	Guddi(Daughter) MP-21-005-007-003/29	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
91	Ankita(Daughter) MP-21-005-007-003/30	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
92	Nehal(Son) MP-21-005-007-003/30	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
93	Ayudh(Son) MP-21-005-007-003/30	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
94	Vidushi(Sister) MP-21-005-007-003/30	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
95	Pretisha(Daughter) MP-21-005-007-003/30	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
96	Anjila(Daughter) MP-21-005-007-003/30	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
97	Arshana(Daughter) MP-21-005-007-003/30	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
98	रामा पांगला(Self) MP-21-005-007-001/17-A	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL205256	Credited	15/03/2021
99	सूरम(Son) MP-21-005-007-001/17-A	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
100	Ramesh(Son) MP-21-005-007-001/17-A	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
101	Rekha(Daughter) MP-21-005-007-001/17-A	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
102	Sumitara(Daughter) MP-21-005-007-001/17-A	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
103	Arjun(Self) MP-21-005-007-003/10-A	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL205256	Credited	15/03/2021
104	Ravi(Self) MP-21-005-007-003/21-C	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
105	gavara(Mother) MP-21-005-007-003/21-C	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
106	puja(Sister) MP-21-005-007-003/21-C	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
107	Shavita(Sister) MP-21-005-007-003/21-C	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
108	Ramesh(Brother) MP-21-005-007-003/21-C	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
109	bhura(Daughter) MP-21-005-007-003/21-C	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
110	rahul(Father-in_Law) MP-21-005-007-003/21-C	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
111	विश्राम(Self) MP-21-005-020-001/65	SC	पालेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL205256	Credited	18/03/2021
112	गुडडी(Wife) MP-21-005-020-001/360	ST	पालेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL205256	Credited	18/03/2021
113	शांतिबाई(Wife) MP-21-005-020-001/352	ST	पालेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL205256	Credited	15/03/2021
114	पारीबाई(Wife) MP-21-005-020-001/34	ST	पालेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL205256	Credited	17/03/2021
115	विजय(Husband) MP-21-005-020-001/269	SC	पालेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL205256	Credited	15/03/2021
116	PRIYANKA(Daughter-in-Law) MP-21-005-020-001/269	SC	पालेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL205256	Credited	15/03/2021
117	नन्दी(Wife) MP-21-005-020-001/107	ST	पालेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL205256	Credited	18/03/2021
118	प्रमसिह(Self) MP-21-005-007-003/68-B	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL205256	Credited	15/03/2021
119	मंगलािसंह(Son) MP-21-005-020-001/224	OTHER	पालेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL205256	Credited	18/03/2021
120	कानुबाई(Wife) MP-21-005-020-001/237	OTHER	पालेड़ी	A	A	A	A	A	A	A	0	190	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL205256
121	Siru(Wife) MP-21-005-007-003/60	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
122	Hamraj(Son) MP-21-005-007-003/60	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
123	Sumitara(Sister) MP-21-005-007-003/60	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
124	मांगूबाई(Wife) MP-21-005-020-001/269	SC	पालेड़ी	A	A	A	A	A	A	A	0	190	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL205256
125	विदा(Wife) MP-21-005-020-001/248	OTHER	पालेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL205256	Credited	15/03/2021
126	रुकमाबाई(Wife) MP-21-005-020-001/194	OTHER	पालेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL205256	Credited	18/03/2021
127	Jemta baberiya(Wife) MP-21-005-007-001/17-A	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
128	मडिया MP-21-005-007-003/60	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL205256	Credited	15/03/2021
	कुल हाजिरी			126	126	126	126	126	126	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	5700
प्रदाय राशि अनुसूचित जनजाति	114000
प्रदाय राशि अन्य	23940

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	143640
प्रति मजदुर औसत	1122.1875

कुल मानव दिवस : 756