Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Aug-2024 03:23:53 PM

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राज्य : मध्य प्रदेश

जिला : शिवपुरी

ब्लॉक : पोहरी

पंचायत : MARORA KHALSA

मस्टर रोल संख्या : 2477	तारीख से : 04/06/2021 तारीख को : 10/06/2021	: 1705001/2020-2021/59212/AS स्वीकृति दिनॉंक : 24/02/2021
कार्य-संहित : 1705001041/WC/22012034618987	कार्य का नाम : parkulation tank nirman pahadi par (1705001041/WC/22012034618987)

Measurement Book Detail

MB NO. 23 Page NO. 7

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	gopal(Self) MP-05-001-041-001/453	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	INDUSIND BANK LTD.	KHURERI	INDB0000485	1705001041WL012157	Credited	31/07/2021
2	munni(Wife) MP-05-001-041-001/453	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	INDUSIND BANK LTD.	KHURERI	INDB0000485	1705001041WL012157	Credited	31/07/2021
3	bimla(Wife) MP-05-001-041-001/328-B	OTHER	मारोरा खालसा	A	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157
4	ajabsingh(Self) MP-05-001-041-001/481	SC	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	24/06/2021
5	golu(Self) MP-05-001-041-001/480	SC	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	24/06/2021
6	dinesh(Self) MP-05-001-041-001/469	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	31/07/2021
7	ansuiya(Wife) MP-05-001-041-001/469	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	31/07/2021
8	biru(Self) MP-05-001-041-001/491	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	31/07/2021
9	arun(Brother) MP-05-001-041-001/491	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	31/07/2021
10	rakesh(Self) MP-05-001-041-001/489	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	31/07/2021
11	badri(Wife) MP-05-001-041-001/489	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	31/07/2021
12	raghubir(Self) MP-05-001-041-001/501	SC	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	24/06/2021
13	ramsakhi(Wife) MP-05-001-041-001/501	SC	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	24/06/2021
14	ikrar(Self) MP-05-001-041-001/79-C	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	31/07/2021
15	LAKHANLAL(Self) MP-05-001-041-001/495	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	31/07/2021
16	jankilal(Self) MP-05-001-041-001/496-A	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	31/07/2021
17	shribati(Wife) MP-05-001-041-001/496-A	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	31/07/2021
18	SATISH(Self) MP-05-001-041-001/497-C	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	31/07/2021
19	mukesh(Self) MP-05-001-041-001/503	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	31/07/2021
20	pratap(Self) MP-05-001-041-001/505	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	31/07/2021
21	geeta(Wife) MP-05-001-041-001/505	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	31/07/2021
22	dharmendra(Self) MP-05-001-041-001/446	SC	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	24/06/2021
23	arti(Wife) MP-05-001-041-001/454	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	31/07/2021
24	laxman(Self) MP-05-001-041-001/455	SC	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	24/06/2021
25	dipak(Self) MP-05-001-041-001/458	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	31/07/2021
26	chhotu(Brother) MP-05-001-041-001/458	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	31/07/2021
27	janved(Self) MP-05-001-041-001/494-A	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	31/07/2021
28	kamla(Wife) MP-05-001-041-001/494-A	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	31/07/2021
29	narendra(Self) MP-05-001-041-001/470	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	31/07/2021
30	birendra(Brother) MP-05-001-041-001/470	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	31/07/2021
31	lakhan(Self) MP-05-001-041-001/472	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	31/07/2021
32	sunita(Wife) MP-05-001-041-001/472	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	31/07/2021
33	sugharsingh(Self) MP-05-001-041-001/449-D	SC	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	24/06/2021
34	papita(Wife) MP-05-001-041-001/449-D	SC	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	24/06/2021
35	rakesh(Self) MP-05-001-041-001/437	SC	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	24/06/2021
36	kallu(Self) MP-05-001-041-001/454	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	31/07/2021
37	shishupal(Self) MP-05-001-041-001/459	SC	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	24/06/2021
38	sunil(Brother) MP-05-001-041-001/459	SC	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1705001041WL012157	Credited	24/06/2021
39	gajju(Self) MP-05-001-041-001/455-A	SC	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	24/06/2021
40	rampyari(Wife) MP-05-001-041-001/455-A	SC	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	24/06/2021
41	manju(Wife) MP-05-001-041-001/462	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
42	shukla(Self) MP-05-001-041-001/463	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
43	krishna(Wife) MP-05-001-041-001/463	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
44	manoj(Self) MP-05-001-041-001/464	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
45	banti(Self) MP-05-001-041-001/465	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
46	poonam(Wife) MP-05-001-041-001/465	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
47	mahesh(Self) MP-05-001-041-001/466	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
48	durgesh(Brother) MP-05-001-041-001/466	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
49	raju(Self) MP-05-001-041-001/438	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
50	rajkumari(Wife) MP-05-001-041-001/438	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
51	arvind(Self) MP-05-001-041-001/438-B	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
52	nitesh(Brother) MP-05-001-041-001/438-B	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
53	kaptan(Self) MP-05-001-041-001/442	SC	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	24/06/2021
54	ajabsingh(Brother) MP-05-001-041-001/442	SC	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	24/06/2021
55	shivsingh(Self) MP-05-001-041-001/451	SC	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	24/06/2021
56	krishna(Wife) MP-05-001-041-001/451	SC	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	24/06/2021
57	samy(Wife) MP-05-001-041-001/2-C	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI	BARB0VJSHIP	1705001041WL012157	Credited	31/07/2021
58	naresh puri(Husband) MP-05-001-041-001/328-A	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
59	rakesh(Self) MP-05-001-041-001/445-B	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
60	dinesh(Self) MP-05-001-041-001/486-A	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
61	shukrabati(Wife) MP-05-001-041-001/486-A	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
62	sunil(Self) MP-05-001-041-001/480-A	SC	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	24/06/2021
63	anita(Wife) MP-05-001-041-001/480-A	SC	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	24/06/2021
64	deersingh(Self) MP-05-001-041-001/480-B	SC	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	24/06/2021
65	kelash(Self) MP-05-001-041-001/48-A	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
66	kranti(Wife) MP-05-001-041-001/48-A	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
67	arvind(Self) MP-05-001-041-001/48-B	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
68	rashmi(Wife) MP-05-001-041-001/48-B	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
69	NARAYAN(Self) MP-05-001-041-001/491-A	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
70	HEMLATA(Wife) MP-05-001-041-001/491-A	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
71	asharam(Self) MP-05-001-041-001/529	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
72	manju MP-05-001-041-001/529	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
73	mahendra(Self) MP-05-001-041-001/529-A	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
74	kiran(Wife) MP-05-001-041-001/529-A	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
75	kheru(Self) MP-05-001-041-001/533-A	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
76	sushila(Wife) MP-05-001-041-001/533-A	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
77	prakash(Self) MP-05-001-041-001/92-A	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
78	gayatri(Wife) MP-05-001-041-001/92-A	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
79	PATIRAM(Self) MP-05-001-041-001/92-B	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
80	GITA(Wife) MP-05-001-041-001/92-B	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
81	bhagchand(Self) MP-05-001-041-001/537	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
82	mamta(Wife) MP-05-001-041-001/537	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
83	RAJVATI(Wife) MP-05-001-041-001/589	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	31/07/2021
84	MUKESH(Self) MP-05-001-041-001/77-D	SC	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	24/06/2021
85	BHAVNA(Wife) MP-05-001-041-001/77-D	SC	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	SHIVPURI, M.P.	BARB0SHIVMP	1705001041WL012157	Credited	24/06/2021
86	sombati(Wife) MP-05-001-041-001/489-A	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	POHRI	SBIN0030118	1705001041WL012157	Credited	31/07/2021
87	sitaram(Self) MP-05-001-041-001/536-A	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	POHRI	SBIN0030118	1705001041WL012157	Credited	31/07/2021
88	lila(Wife) MP-05-001-041-001/536-A	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	POHRI	SBIN0030118	1705001041WL012157	Credited	31/07/2021
89	GHANSHYAM(Self) MP-05-001-041-001/532	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	POHRI	SBIN0030118	1705001041WL012157	Credited	31/07/2021
90	SHIMLA(Wife) MP-05-001-041-001/532	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	POHRI	SBIN0030118	1705001041WL012157	Credited	31/07/2021
91	mahendra(Self) MP-05-001-041-001/471	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	POHRI	SBIN0030118	1705001041WL012157	Credited	31/07/2021
92	rajvati(Wife) MP-05-001-041-001/471	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	POHRI	SBIN0030118	1705001041WL012157	Credited	31/07/2021
93	hakim(Self) MP-05-001-041-001/445-A	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	POHRI	SBIN0030118	1705001041WL012157	Credited	31/07/2021
94	kheru(Self) MP-05-001-041-001/438-A	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	POHRI	SBIN0030118	1705001041WL012157	Credited	31/07/2021
95	shribati(Wife) MP-05-001-041-001/438-A	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	POHRI	SBIN0030118	1705001041WL012157	Credited	31/07/2021
96	ajad(Self) MP-05-001-041-001/2-C	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	POHRI	SBIN0030118	1705001041WL012157	Credited	31/07/2021
97	RAJESH(Self) MP-05-001-041-001/536-B	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	POHRI	SBIN0030118	1705001041WL012157	Credited	31/07/2021
98	RUBI(Wife) MP-05-001-041-001/536-B	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	POHRI	SBIN0030118	1705001041WL012157	Credited	31/07/2021
99	PURSOTTAM(Self) MP-05-001-041-001/589	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	SHIVPURI	UBIN0542717	1705001041WL012157	Credited	31/07/2021
100	birendra(Self) MP-05-001-041-001/457	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	SHIVPURI	UBIN0542717	1705001041WL012157	Credited	31/07/2021
101	priti prajapati(Wife) MP-05-001-041-001/457	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	SHIVPURI	UBIN0542717	1705001041WL012157	Credited	31/07/2021
102	asharam(Self) MP-05-001-041-001/462	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	SHIVPURI	UBIN0542717	1705001041WL012157	Credited	31/07/2021
103	komal(Self) MP-05-001-041-001/489-A	OTHER	मारोरा खालसा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	SHIVPURI	UBIN0542717	1705001041WL012157	Credited	31/07/2021
	कुल हाजिरी			102	102	102	102	102	102	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	25476
प्रदाय राशि अनुसूचित जनजाति	0
प्रदाय राशि अन्य	92640

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	118116
प्रति मजदुर औसत	1146.7573

कुल मानव दिवस : 612