Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 07:09:27 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : कुर्राली
मस्टर रोल संख्या : 9934 तारीख से : 02/01/2021    तारीख को : 07/01/2021  : 1701006/2020-2021/332973/AS    स्वीकृति दिनॉंक : 04/09/2020
कार्य-संहित : 1701006021/WC/22012034580511 कार्य का नाम : GALI PLAG NIRMAN KARY BUDHH ASHRAM KE PAS KURROLI (1701006021/WC/22012034580511)
     

Measurement Book Detail
MB NO.  25236338        Page NO.  13

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 Bharat(Self)
MP-01-006-021-001/2303-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1701006021WL030934 Credited 27/01/2021  
2 Pinky(Self)
MP-01-006-021-001/2302-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006021WL030934 Credited 27/01/2021  
3 Banti(Self)
MP-01-006-021-001/2317-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL030934 Credited 27/01/2021  
4 Uday(Self)
MP-01-006-021-001/2325-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006021WL030934 Credited 27/01/2021  
5 Shukhavendr(Self)
MP-01-006-021-001/2323-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006021WL030934 Credited 27/01/2021  
6 geeta
MP-01-006-021-001/623-A		OTHER र्कुरोली A A A A A A 0 190 0 0 0 0 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006021WL030934  
7 hariram
MP-01-006-021-001/623-A		OTHER र्कुरोली A A A A A A 0 190 0 0 0 0 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006021WL030934  
8 Veerendra(Self)
MP-01-006-021-001/2304-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006021WL030934 Credited 27/01/2021  
9 Naresh(Self)
MP-01-006-021-001/2305-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL030934 Credited 27/01/2021  
10 Pirkash(Self)
MP-01-006-021-001/2306-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL030934 Credited 27/01/2021  
11 Sovran(Self)
MP-01-006-021-001/2307-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL030934 Credited 27/01/2021  
12 Rajesh(Self)
MP-01-006-021-001/2308-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL030934 Credited 27/01/2021  
13 Raghuveer(Self)
MP-01-006-021-001/2309-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL030934 Credited 27/01/2021  
14 Poran(Self)
MP-01-006-021-001/2310-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL030934 Credited 27/01/2021  
15 Chaviram(Self)
MP-01-006-021-001/2311-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL030934 Credited 27/01/2021  
16 Raja(Self)
MP-01-006-021-001/2312-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL030934 Credited 27/01/2021  
17 Yuvraj(Self)
MP-01-006-021-001/2313-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL030934 Credited 27/01/2021  
18 Deependra(Self)
MP-01-006-021-001/2314-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL030934 Credited 27/01/2021  
19 Jeetendra(Self)
MP-01-006-021-001/2315-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL030934 Credited 27/01/2021  
20 Atul(Self)
MP-01-006-021-001/2318-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL030934 Credited 27/01/2021  
21 anguri
MP-01-006-021-001/625-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006021WL030934 Credited 27/01/2021  
22 maangilal
MP-01-006-021-001/625-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006021WL030934 Credited 27/01/2021  
23 Narayan(Self)
MP-01-006-021-001/2316-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKAILARASBKID0NAMRGB 1701006WL033239 Credited 16/03/2021  
24 KALICHARAN DHAKAD(Self)
MP-01-006-021-001/2065		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
25 SOMORAJAK
MP-01-006-021-001/1483		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
26 prakas
MP-01-006-021-001/2442		SC र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
27 bhaghsingh kushwah(Self)
MP-01-006-021-001/1937		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 27/01/2021  
28 Vimala jatav(Self)
MP-01-006-021-001/2178		SC र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
29 pappu
MP-01-006-021-001/603-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
30 sombati
MP-01-006-021-001/603-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
31 anjali
MP-01-006-021-001/624-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
32 banbari
MP-01-006-021-001/624-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
33 rekha
MP-01-006-021-001/626-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
34 vijya
MP-01-006-021-001/626-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
35 radesyam(Self)
MP-01-006-021-001/2359		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
36 sandeep
MP-01-006-021-001/602-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
37 kiran
MP-01-006-021-001/602-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
38 Rajani rajak(Self)
MP-01-006-021-001/2091		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
39 kedaar
MP-01-006-021-001/192-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL030934 Credited 27/01/2021  
40 pancham
MP-01-006-021-001/196-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL030934 Credited 27/01/2021  
41 santosi
MP-01-006-021-001/2457		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASHIVPURICBIN0280780 1701006021WL030934 Credited 25/01/2021  
42 udaysingh
MP-01-006-021-001/181-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL030934 Credited 27/01/2021  
43 sita
MP-01-006-021-001/191-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL030934 Credited 27/01/2021  
44 nrmada(Self)
MP-01-006-021-001/2463		SC र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL030934 Credited 27/01/2021  
45 meera
MP-01-006-021-001/158-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
46 yogendr
MP-01-006-021-001/155-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
47 Neha(Self)
MP-01-006-021-001/2320-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
48 girija
MP-01-006-021-001/154-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
49 ramabtar
MP-01-006-021-001/607-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL030934 Credited 27/01/2021  
50 bhuri
MP-01-006-021-001/607-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL030934 Credited 27/01/2021  
51 sunil
MP-01-006-021-001/605-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL030934 Credited 27/01/2021  
52 pinki
MP-01-006-021-001/605-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL030934 Credited 27/01/2021  
53 vinod
MP-01-006-021-001/615-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006021WL030934 Credited 27/01/2021  
54 raani
MP-01-006-021-001/615-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL030934 Credited 27/01/2021  
55 ramdeem
MP-01-006-021-001/604-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006021WL030934 Credited 27/01/2021  
56 dulari
MP-01-006-021-001/604-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006021WL030934 Credited 27/01/2021  
57 chandrbhaan
MP-01-006-021-001/610-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
58 nirma
MP-01-006-021-001/610-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
59 Puspalat
MP-01-006-021-001/2321-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL030934 Credited 27/01/2021  
60 Puspa
MP-01-006-021-001/2322-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL030934 Credited 27/01/2021  
61 sanehi(Self)
MP-01-006-021-001/2456		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL030934 Credited 27/01/2021  
62 Anop(Self)
MP-01-006-021-001/2319-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006021WL030934 Credited 27/01/2021  
63 RACHANA JATAV
MP-01-006-021-001/1469		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
64 ashok
MP-01-006-021-001/631-A		OTHER र्कुरोली A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006021WL030934  
65 rachna
MP-01-006-021-001/631-A		OTHER र्कुरोली A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006021WL030934  
66 avisa
MP-01-006-021-001/2458		SC र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL030934 Credited 27/01/2021  
67 anita
MP-01-006-021-001/608-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL030934 Credited 27/01/2021  
68 garsingh
MP-01-006-021-001/608-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL030934 Credited 27/01/2021  
69 kamla
MP-01-006-021-001/627-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL030934 Credited 27/01/2021  
70 gopal
MP-01-006-021-001/627-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL030934 Credited 27/01/2021  
71 sonu
MP-01-006-021-001/194-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL030934 Credited 27/01/2021  
72 satish
MP-01-006-021-001/616-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
73 hemlata
MP-01-006-021-001/616-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
74 amit
MP-01-006-021-001/611-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
75 raani
MP-01-006-021-001/611-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
76 pushpa
MP-01-006-021-001/614-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL030934 Credited 27/01/2021  
77 hemraaj
MP-01-006-021-001/614-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL030934 Credited 27/01/2021  
78 preeti
MP-01-006-021-001/2464		SC र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL030934 Credited 27/01/2021  
79 jitendr
MP-01-006-021-001/187-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL030934 Credited 27/01/2021  
80 kesha
MP-01-006-021-001/619-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
81 ramveer
MP-01-006-021-001/619-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
82 SHARDA
MP-01-006-021-001/201-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
83 lokesh
MP-01-006-021-001/622-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
84 vipin
MP-01-006-021-001/622-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
85 deepu
MP-01-006-021-001/600-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
86 abhinash
MP-01-006-021-001/600-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
87 satrughan
MP-01-006-021-001/609-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
88 sanjy
MP-01-006-021-001/609-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
89 mamta
MP-01-006-021-001/620-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
90 puroshttam
MP-01-006-021-001/620-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
91 narmda
MP-01-006-021-001/621-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
92 ramprakash
MP-01-006-021-001/621-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
93 shellu
MP-01-006-021-001/618-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL030934 Credited 27/01/2021  
94 ranjan
MP-01-006-021-001/618-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL030934 Credited 27/01/2021  
95 sirmati(Self)
MP-01-006-021-001/2736		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
96 ramdei
MP-01-006-021-001/2374		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
97 tirveni
MP-01-006-021-001/629-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
98 monu
MP-01-006-021-001/629-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
99 rachna
MP-01-006-021-001/630-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
100 satish
MP-01-006-021-001/630-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
101 sanjay(Self)
MP-01-006-021-001/2384		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
102 Sevaram dhakad(Self)
MP-01-006-021-001/2193		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 27/01/2021  
103 Rahul jatav(Self)
MP-01-006-021-001/2201		SC र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 27/01/2021  
104 MANOJ DHAKAD
MP-01-006-021-001/1455		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 27/01/2021  
105 laxmi
MP-01-006-021-001/190-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAADB SABALGARHSBIN0004830 1701006021WL030934 Credited 27/01/2021  
106 santi(Self)
MP-01-006-021-001/2362		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
107 girja
MP-01-006-021-001/2354		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
108 simla rajak(Self)
MP-01-006-021-001/2033		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
109 chaya
MP-01-006-021-001/628-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
110 moharsingh
MP-01-006-021-001/628-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
111 purushottm
MP-01-006-021-001/606-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
112 rambati
MP-01-006-021-001/606-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
113 sakhi
MP-01-006-021-001/601-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
114 brajmohan
MP-01-006-021-001/601-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
115 sarvadi(Self)
MP-01-006-021-001/2557		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
116 monu
MP-01-006-021-001/195-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
117 Beerendr
MP-01-006-021-001/189-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
118 rammo
MP-01-006-021-001/2361		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
119 raghvendra(Self)
MP-01-006-021-001/2526		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
120 sreelal(Self)
MP-01-006-021-001/2544		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
121 bejanti(Self)
MP-01-006-021-001/2448		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
122 surendra(Self)
MP-01-006-021-001/2443		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
123 revti(Self)
MP-01-006-021-001/2363		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
124 anega dhakad(Self)
MP-01-006-021-001/2758		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
125 CHAVIRAM
MP-01-006-021-001/203-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
126 VINOD RAJAK(Self)
MP-01-006-021-001/1881		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
127 renu
MP-01-006-021-001/197-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030934 Credited 25/01/2021  
128 vedprkash
MP-01-006-021-001/612-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSHEOPUR MPPUNB0613200 1701006021WL030934 Credited 27/01/2021  
129 ganga
MP-01-006-021-001/612-A		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSHEOPUR MPPUNB0613200 1701006021WL030934 Credited 27/01/2021  
कुल हाजिरी125125125125125125              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6840
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 135660


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 142500
प्रति मजदुर औसत 1104.6511
कुल मानव दिवस : 750