Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Aug-2024 11:59:12 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : नवापाड़ा

मस्टर रोल संख्या : 11478	तारीख से : 21/01/2020 तारीख को : 27/01/2020	: 1126/RES स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721/WC/22012034444509	कार्य का नाम : NISTAR TALAB BADA MALA WALA NALA MRAGARUNDI (1721/WC/22012034444509)

Measurement Book Detail

MB NO. 3371 Page NO. 18

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	Mehar Ramsingh(Self) MP-21-005-028-002/230-B	ST	बोचका	P	P	P	P	P	A	P	6	176	1056	0	0	1056				1721005WL119383	Credited	19/02/2020
2	Savita Mehar(Wife) MP-21-005-028-002/230-B	ST	बोचका	P	P	P	P	P	A	P	6	176	1056	0	0	1056				1721005WL119383	Credited	19/02/2020
3	Parvati Ramsinh(Sister) MP-21-005-028-002/230-B	ST	बोचका	P	P	P	P	P	A	P	6	176	1056	0	0	1056				1721005WL119383	Credited	19/02/2020
4	Vikash Ramsingh(Brother) MP-21-005-028-002/230-B	ST	बोचका	P	P	P	P	P	A	P	6	176	1056	0	0	1056				1721005WL119383	Credited	19/02/2020
5	शैतान MP-21-005-028-003/81	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL119383	Credited	19/02/2020
6	VANIYA VELGI(Self) MP-21-005-035-002/129-A	ST	मोहकमपुरा	P	P	P	P	P	A	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL119383	Credited	19/02/2020
7	JOGADI VANIYA(Wife) MP-21-005-035-002/129-A	ST	मोहकमपुरा	P	P	P	P	P	A	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL119383	Credited	19/02/2020
8	इन्द्रसिअ(Son) MP-21-005-028-002/25	ST	बोचका	P	P	P	P	P	A	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL119383	Credited	19/02/2020
9	prakash(Son) MP-21-005-028-003/76	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL119383	Credited	19/02/2020
10	कनू अदिनेश(Wife) MP-21-005-028-003/76-B	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL119383	Credited	19/02/2020
11	रामसिंह अमरसिंह(Self) MP-21-005-028-003/77-A	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL119383	Credited	19/02/2020
12	पुरकी रामसिंह(Wife) MP-21-005-028-003/77-A	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL119383	Credited	19/02/2020
13	kamlesh(Self) MP-21-005-028-003/25-C	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL119383	Credited	19/02/2020
14	papita(Wife) MP-21-005-028-003/25-C	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL119383	Credited	19/02/2020
15	केसरी MP-21-005-028-003/76	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL119383	Credited	20/02/2020
16	रेश्‍मा रकेश(Wife) MP-21-005-028-003/119-A	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL119383	Credited	20/02/2020
17	नेमा(Wife) MP-21-005-028-003/2	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL119383	Credited	20/02/2020
18	jamda(Daughter) MP-21-005-028-003/108	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL119383	Credited	19/02/2020
19	वसनी MP-21-005-028-003/81	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL119383	Credited	19/02/2020
20	Kavita(Sister) MP-21-005-028-003/81	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL119383	Credited	19/02/2020
21	vali(Daughter-in-Law) MP-21-005-028-003/108	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL119383	Credited	19/02/2020
22	shayana(Daughter) MP-21-005-028-003/108	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL119383	Credited	19/02/2020
23	दूलला(Self) MP-21-005-028-003/63	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL119383	Credited	19/02/2020
24	HIMAT(Self) MP-21-005-035-002/25-A	ST	मोहकमपुरा	P	P	P	P	P	A	P	6	176	1056	0	0	1056	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL119383	Credited	19/02/2020
25	PINKI(Wife) MP-21-005-035-002/25-A	ST	मोहकमपुरा	P	P	P	P	P	A	P	6	176	1056	0	0	1056	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL119383	Credited	19/02/2020
26	रेमसिंह दलिया(Self) MP-21-005-028-003/96-A	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL119383	Credited	19/02/2020
27	भरमा रेमसिंह(Wife) MP-21-005-028-003/96-A	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL119383	Credited	19/02/2020
28	rajesh(Self) MP-21-005-028-003/96-B	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL119383	Credited	19/02/2020
29	annu(Wife) MP-21-005-028-003/96-B	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL119383	Credited	19/02/2020
30	सामुच(Son) MP-21-005-028-002/225	ST	बोचका	P	P	P	P	P	A	P	6	176	1056	0	0	1056	CENTRAL BANK OF INDIA	BARWANI	CBIN0283367	1721005WL119383	Credited	19/02/2020
31	समसु(Daughter) MP-21-005-028-002/225	ST	बोचका	P	P	P	P	P	A	P	6	176	1056	0	0	1056	CENTRAL BANK OF INDIA	BARWANI	CBIN0283367	1721005WL119383	Credited	19/02/2020
32	भुदरी(Granddaughter) MP-21-005-028-002/25	ST	बोचका	P	P	P	P	P	A	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL119383	Credited	19/02/2020
33	सुरपसि‍ह(Grandfather) MP-21-005-028-002/25	ST	बोचका	P	P	P	P	P	A	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL119383	Credited	19/02/2020
34	रादु(Grandmother) MP-21-005-028-002/25	ST	बोचका	P	P	P	P	P	A	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL119383	Credited	19/02/2020
35	पुनि(Brother-in-Law) MP-21-005-028-002/25	ST	बोचका	P	P	P	P	P	A	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL119383	Credited	19/02/2020
36	रेखा(Sister-in-Law) MP-21-005-028-002/25	ST	बोचका	P	P	P	P	P	A	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL119383	Credited	19/02/2020
37	धना(Self) MP-21-005-028-002/52	ST	बोचका	P	P	P	P	P	A	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL119383	Credited	20/02/2020
38	लाली(Wife) MP-21-005-028-002/52	ST	बोचका	P	P	P	P	P	A	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL119383	Credited	19/02/2020
39	संता(Father) MP-21-005-028-002/52	ST	बोचका	P	P	P	P	P	A	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL119383	Credited	19/02/2020
40	मिसरी MP-21-005-028-003/108	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL119383	Credited	19/02/2020
41	राकेश वेलजी(Self) MP-21-005-028-003/119-A	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL119383	Credited	20/02/2020
42	दिनेया परमू(Self) MP-21-005-028-003/76-B	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL119383	Credited	20/02/2020
43	परमू MP-21-005-028-003/76	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL119383	Credited	19/02/2020
44	भदु(Self) MP-21-005-028-003/44	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL119383	Credited	19/02/2020
45	सामा(Wife) MP-21-005-028-003/44	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL119383	Credited	20/02/2020
46	BADUBAI(Daughter-in-Law) MP-21-005-028-003/44	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL119383	Credited	19/02/2020
47	मुनसिंह(Brother) MP-21-005-028-003/2	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL119383	Credited	20/02/2020
48	MUNSINGH(Son) MP-21-005-028-003/110	OTHER	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL119383	Credited	19/02/2020
49	THAVRI(Daughter-in-Law) MP-21-005-028-003/110	OTHER	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL119383	Credited	19/02/2020
50	DIPESH(Son) MP-21-005-028-003/102	OTHER	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL119383	Credited	19/02/2020
51	धुमसिह(Self) MP-21-005-028-002/51	ST	बोचका	P	P	P	P	P	A	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL119383	Credited	19/02/2020
52	रिबु(Wife) MP-21-005-028-002/51	ST	बोचका	P	P	P	P	P	A	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL119383	Credited	19/02/2020
53	धमा MP-21-005-028-003/110	OTHER	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL119383	Credited	20/02/2020
54	Sarash Ramsingh(Self) MP-21-005-028-002/230-A	ST	बोचका	P	P	P	P	P	A	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL119383	Credited	19/02/2020
55	Subha Sarsh(Wife) MP-21-005-028-002/230-A	ST	बोचका	P	P	P	P	P	A	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL119383	Credited	19/02/2020
56	Kamli(Sister) MP-21-005-028-002/230-A	ST	बोचका	P	P	P	P	P	A	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL119383	Credited	19/02/2020
57	Papita(Sister) MP-21-005-028-002/230-A	ST	बोचका	P	P	P	P	P	A	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL119383	Credited	19/02/2020
58	रतना MP-21-005-028-002/229	ST	बोचका	P	P	P	P	P	A	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL119383	Credited	19/02/2020
59	दिनु MP-21-005-028-002/229	ST	बोचका	P	P	P	P	P	A	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL119383	Credited	19/02/2020
60	तोली MP-21-005-028-002/229	ST	बोचका	P	P	P	P	P	A	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	02003	1721005WL119383	Credited	19/02/2020
61	दल्लु(Self) MP-21-005-028-002/40	ST	बोचका	P	P	P	P	P	A	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL119383	Credited	19/02/2020
62	सुकमा(Wife) MP-21-005-028-002/40	ST	बोचका	P	P	P	P	P	A	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL119383	Credited	19/02/2020
63	रतन MP-21-005-028-003/102	OTHER	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL119383	Credited	19/02/2020
64	तारा MP-21-005-028-003/102	OTHER	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL119383	Credited	19/02/2020
65	तीरू(Self) MP-21-005-028-003/19	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL119383	Credited	20/02/2020
66	जेला(Wife) MP-21-005-028-003/19	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL119383	Credited	19/02/2020
67	पांगला(Self) MP-21-005-028-003/2	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL119383	Credited	20/02/2020
68	भुरा(Self) MP-21-005-028-003/20	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL119383	Credited	19/02/2020
69	पुनसिह(Brother) MP-21-005-028-003/20	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL119383	Credited	20/02/2020
70	Ramila punsingh(Daughter-in-Law) MP-21-005-028-003/20	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL119383	Credited	20/02/2020
71	अपर MP-21-005-028-003/77	OTHER	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL119383	Credited	20/02/2020
72	सकु MP-21-005-028-003/77	OTHER	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL119383	Credited	20/02/2020
73	गोदिया(Self) MP-21-005-028-003/8	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL119383	Credited	20/02/2020
74	गजरी(Wife) MP-21-005-028-003/8	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL119383	Credited	19/02/2020
75	दिनू रतना(Self) MP-21-005-028-002/229-A	ST	बोचका	P	P	P	P	P	A	P	6	176	1056	0	0	1056	BANDHAN BANK LIMITED	AMODIYA	BDBL0001368	1721005WL119383	Credited	19/02/2020
76	गीता दिनू(Wife) MP-21-005-028-002/229-A	ST	बोचका	P	P	P	P	P	A	P	6	176	1056	0	0	1056	BANDHAN BANK LIMITED	AMODIYA	BDBL0001368	1721005WL119383	Credited	19/02/2020
77	nilesh(Self) MP-21-005-028-003/25-A	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL119383	Credited	19/02/2020
78	rekha(Wife) MP-21-005-028-003/25-A	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL119383	Credited	19/02/2020
79	suren(Self) MP-21-005-028-003/25-B	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL119383	Credited	19/02/2020
80	manju(Wife) MP-21-005-028-003/25-B	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL119383	Credited	19/02/2020
81	SANDEEP(Self) MP-21-005-035-002/194-A	ST	मोहकमपुरा	P	P	P	P	P	A	P	6	176	1056	0	0	1056	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL119383	Credited	19/02/2020
82	PEMLI(Wife) MP-21-005-035-002/194-A	ST	मोहकमपुरा	P	P	P	P	P	A	P	6	176	1056	0	0	1056	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL119383	Credited	19/02/2020
83	वेलजी MP-21-005-028-003/119	OTHER	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL119383	Credited	19/02/2020
84	शयदा MP-21-005-028-003/119	OTHER	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL119383	Credited	19/02/2020
85	झीसरी MP-21-005-028-003/110	OTHER	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL119383	Credited	19/02/2020
86	जाम सिह(Self) MP-21-005-028-003/62	ST	मृगारूडी	P	P	P	P	P	A	P	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL119383	Credited	19/02/2020
87	रामसिंह MP-21-005-028-002/230	ST	बोचका	P	P	P	P	P	A	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL119383	Credited	19/02/2020
88	रामुडी MP-21-005-028-002/230	ST	बोचका	P	P	P	P	P	A	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL119383	Credited	19/02/2020
89	सारेसिंह(Husband) MP-21-005-028-002/230	ST	बोचका	P	P	P	P	P	A	P	6	176	1056	0	0	1056	VIJAYA BANK	JHABUA	VIJB0007639	1721005WL119383	Credited	20/02/2020
90	सुबा(Daughter) MP-21-005-028-002/230	ST	बोचका	P	P	P	P	P	A	P	6	176	1056	0	0	1056	VIJAYA BANK	JHABUA	VIJB0007639	1721005WL119383	Credited	19/02/2020
	कुल हाजिरी			90	90	90	90	90	0	90

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	0
प्रदाय राशि अनुसूचित जनजाति	83424
प्रदाय राशि अन्य	11616

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	95040
प्रति मजदुर औसत	1056

कुल मानव दिवस : 540