Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 07:55:25 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : बुल्दामाल
मस्टर रोल संख्या : 12045 तारीख से : 17/08/2020    तारीख को : 23/08/2020  : 1745007/2020-2021/258642/AS    स्वीकृति दिनॉंक : 12/07/2020
कार्य-संहित : 1745007035/WC/22012034564177 कार्य का नाम : GULLY PLUGGING NIRMAN KARY PASWAR NALA PINDROUKHI GP BULDA (1745007035/WC/22012034564177)
     

Measurement Book Detail
MB NO.  5956        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल 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 SANDEEP KUMAR(Son)
MP-45-007-035-003/11-C		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020     1745007WL048248 Credited 26/08/2020  
2 देवेन्‍द्र कुमार(Brother)
MP-45-007-035-003/157-A		ST पिण्डरूखी माल A P A A P P A 3 170 510 0 0 510     1745007WL048248 Credited 26/08/2020  
3 SAKUNLATA(Daughter)
MP-45-007-035-003/46-a		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020     1745007WL048248 Credited 26/08/2020  
4 LEELA(Wife)
MP-45-007-035-003/100-B		ST पिण्डरूखी माल A P P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
5 GAJJU SINGH(Self)
MP-45-007-035-003/102-A		ST पिण्डरूखी माल P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
6 SIRDAR(Self)
MP-45-007-035-003/103-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
7 SUMAT LAL(Grandson)
MP-45-007-035-003/104-A		ST पिण्डरूखी माल A P P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
8 जमादार
MP-45-007-035-003/106-A		ST पिण्डरूखी माल A P P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
9 MUNIYA BAI(Sister)
MP-45-007-035-003/108-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
10 LAKHAN SINGH(Self)
MP-45-007-035-003/118-C		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
11 RAM BAI(Wife)
MP-45-007-035-003/118-C		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
12 SAHDEV SINGH(Self)
MP-45-007-035-003/12-B		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
13 पुन्‍नू सिंह
MP-45-007-035-003/121-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
14 रामसिंह
MP-45-007-035-003/128-A		ST पिण्डरूखी माल A P P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
15 सुनय
MP-45-007-035-003/129-A		ST पिण्डरूखी माल A P P P P A A 4 170 680 0 0 680 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
16 मगल
MP-45-007-035-003/34-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
17 नन्‍हे(Self)
MP-45-007-035-003/4-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
18 हीरा
MP-45-007-035-003/56-A		ST पिण्डरूखी माल A P P A P P A 4 170 680 0 0 680 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
19 चेनसिह
MP-45-007-035-003/57-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
20 रामवती(Self)
MP-45-007-035-003/6-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
21 अनूप(Self)
MP-45-007-035-003/17-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
22 सोहन लाल(Son)
MP-45-007-035-003/3-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
23 CHOUDHARI SINGH(Self)
MP-45-007-035-003/32-A		OTHER पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
24 खुमान
MP-45-007-035-003/63-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
25 कतू
MP-45-007-035-003/76-A		ST पिण्डरूखी माल P P P A P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
26 भागवतीबाई
MP-45-007-035-003/78-C		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
27 NAVAL SINGH(Brother)
MP-45-007-035-003/85-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
28 मुन्‍ना
MP-45-007-035-003/86-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
29 हेमलता(Self)
MP-45-007-035-003/87-A		ST पिण्डरूखी माल A P P P P A A 4 170 680 0 0 680 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
30 GUPATLAL
MP-45-007-035-003/78-D		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
31 SILOCHANA BAI(Wife)
MP-45-007-035-003/74-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
32 तिलोक
MP-45-007-035-003/75-a		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
33 KUNTI BAI
MP-45-007-035-003/66-B		ST पिण्डरूखी माल A P P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 27/08/2020  
34 HEERA LAL(Self)
MP-45-007-035-003/69-B		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
35 जमनी(Self)
MP-45-007-035-003/7-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
36 मनोज कुमार(Self)
MP-45-007-035-003/152-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
37 परवतिया
MP-45-007-035-003/22-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
38 रामकली(Wife)
MP-45-007-035-003/20-A		ST पिण्डरूखी माल P P A P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
39 SUPHAL SINGH(Son)
MP-45-007-035-003/62-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
40 JHAMALI BAI(Wife)
MP-45-007-035-003/33-C		ST पिण्डरूखी माल P P A P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
41 युवराज(Brother)
MP-45-007-035-003/46-a		ST पिण्डरूखी माल P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
42 महेद्रसिह
MP-45-007-035-003/47-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
43 महेंद्र कुमार(Brother)
MP-45-007-035-003/127-C		ST पिण्डरूखी माल A P P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
44 सुरेंद्र कुमार(Self)
MP-45-007-035-003/141-A		ST पिण्डरूखी माल P A P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
45 GAYANEE SINGH(Self)
MP-45-007-035-003/110-A		ST पिण्डरूखी माल A P P P P A A 4 170 680 0 0 680 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
46 डुमरेबाई(Self)
MP-45-007-035-003/1-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
47 RAMDEEN(Self)
MP-45-007-035-003/105-A		OTHER पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
48 JUGIYE BAI(Wife)
MP-45-007-035-003/89-B		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
49 पर्वत
MP-45-007-035-003/125-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
50 KAMAL SINGH PARSTE(Self)
MP-45-007-035-003/148-A		ST पिण्डरूखी माल P P P A P A A 4 170 680 0 0 680 STATE BANK OF INDIAAMARPURSBIN0005494 1745007WL048248 Credited 26/08/2020  
51 PANCH LAL(Self)
MP-45-007-035-003/65-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
52 SANTOSH KUMAR
MP-45-007-035-003/125-B		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
53 कमल सिंह(Self)
MP-45-007-035-003/136-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
54 SURESH KUMAR(Husband)
MP-45-007-035-003/133-A		SC पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
55 SAROJ ARMO(Son)
MP-45-007-035-003/80-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
56 CHANDR SINGH(Self)
MP-45-007-035-003/144-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
57 हनसी बाई
MP-45-007-035-003/36-B		ST पिण्डरूखी माल P P P A P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
58 समलू
MP-45-007-035-003/54-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
59 ब्रहस्‍पति
MP-45-007-035-003/60-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
60 सुन्‍दरलाल
MP-45-007-035-003/58-A		ST पिण्डरूखी माल P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 27/08/2020  
61 करम
MP-45-007-035-003/130-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
62 सुद्वूसिह(Self)
MP-45-007-035-003/15-A		ST पिण्डरूखी माल A P P A P P A 4 170 680 0 0 680 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
63 झुनको बाई(Wife)
MP-45-007-035-003/156-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
64 RAJESH KUMAR(Son)
MP-45-007-035-003/114-B		SC पिण्डरूखी माल A P P P P A A 4 170 680 0 0 680 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
65 हजरू
MP-45-007-035-003/118-A		ST पिण्डरूखी माल A A A P P P A 3 170 510 0 0 510 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
66 PAHAP SINGH(Self)
MP-45-007-035-003/72-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
67 ASHISH KUMAR(Brother)
MP-45-007-035-003/32-A		OTHER पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
68 LAXAMEE BAI(Self)
MP-45-007-035-003/116-B		ST पिण्डरूखी माल A A A A P P A 2 170 340 0 0 340 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
69 DHOLLE BAI(Wife)
MP-45-007-035-003/115-B		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
70 ENDIYA BAI(Wife)
MP-45-007-035-003/107-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
71 SON VATI(Daughter)
MP-45-007-035-003/104-A		ST पिण्डरूखी माल A P P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
72 SON SINGH(Self)
MP-45-007-035-003/135-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
73 फुलझर बाई(Wife)
MP-45-007-035-003/21-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
74 उमाबाई
MP-45-007-035-003/59-A		ST पिण्डरूखी माल A P P A P P A 4 170 680 0 0 680 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
75 जमनी बाई
MP-45-007-035-003/37-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
76 विरमत
MP-45-007-035-003/48-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
77 समोती बाई
MP-45-007-035-003/73-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
78 सुकरती(Wife)
MP-45-007-035-003/92-B		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
79 BHARAT SINGH(Self)
MP-45-007-035-003/149-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
80 दिनेश कुमार(Self)
MP-45-007-035-003/140-A		ST पिण्डरूखी माल P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL048248 Credited 26/08/2020  
81 UASHA BAI(Daughter)
MP-45-007-035-003/114-B		SC पिण्डरूखी माल P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL048248 Credited 26/08/2020  
82 Son Singh(Self)
MP-45-007-035-003/138-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL048248 Credited 26/08/2020  
83 SATISH KUMAR(Self)
MP-45-007-035-003/146-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL048248 Credited 26/08/2020  
84 RUKMANI BAI(Wife)
MP-45-007-035-003/146-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL048248 Credited 26/08/2020  
85 ज्ञानवती(Sister)
MP-45-007-035-003/127-C		ST पिण्डरूखी माल A P P P P P A 5 170 850 0 0 850 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL048248 Credited 26/08/2020  
86 KRISHNA KUMAR(Son)
MP-45-007-035-003/13-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL048248 Credited 26/08/2020  
87 तुलाशिया बाई(Wife)
MP-45-007-035-003/3-B		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL048248 Credited 26/08/2020  
88 VIMLESH KUMAR(Son)
MP-45-007-035-003/49-A		ST पिण्डरूखी माल P P P P A A A 4 170 680 0 0 680 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL048248 Credited 26/08/2020  
कुल हाजिरी7085837885770              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2550
प्रदाय राशि अनुसूचित जनजाति 75650
प्रदाय राशि अन्य 3060


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 81260
प्रति मजदुर औसत 923.4091
कुल मानव दिवस : 478