Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:24:54 AM 
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राज्य : मध्य प्रदेश जिला : खरगौन ब्लॉक : कसरावद पंचायत : काटकुर
मस्टर रोल संख्या : 10848 तारीख से : 28/09/2020    तारीख को : 04/10/2020  : 1724003/2020-2021/303005/AS    स्वीकृति दिनॉंक : 18/08/2020
कार्य-संहित : 1724003040/RC/22012034533687 कार्य का नाम : सड़क निर्माण लेंडिया खाल नाले काटकुर से नहर तक (1724003040/RC/22012034533687)
     

Measurement Book Detail
MB NO.  24446        Page NO.  84

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 syamshingh(Self)
MP-24-003-040-001/163-B		OTHER एकलधरिया A A A A A A A 0 190 0 0 0 0     1724003WL063820  
2 gaytri(Wife)
MP-24-003-040-001/163-B		OTHER एकलधरिया A A A A A A A 0 190 0 0 0 0     1724003WL063820  
3 JITENDRA(Self)
MP-24-003-040-002/47-B		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKasrawadBKID0MG0223 1724003WL063820 Credited 17/10/2020  
4 MALTI(Wife)
MP-24-003-040-002/47-B		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKasrawadBKID0MG0223 1724003WL063820 Credited 17/10/2020  
5 VANDNA(Daughter-in-Law)
MP-24-003-040-002/100		OTHER काटकुट A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKasrawadBKID0MG0223 1724003WL0116102 Rejected  
6 SUNIL(Self)
MP-24-003-040-002/50-B		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 IDFC BANKIDFC BANK LIMITEDIDFB0041181 1724003WL063820 Credited 17/10/2020  
7 CHETNA(Wife)
MP-24-003-040-002/50-B		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 IDFC BANKIDFC BANK LIMITEDIDFB0041181 1724003WL063820 Credited 17/10/2020  
8 LOKESH(Son)
MP-24-003-040-002/100		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 AU SMALL FINANCE BANK LIMITEDKHARGONE-RADHA VALLABH MARKETAUBL0002316 1724003WL063820 Credited 17/10/2020  
9 ओमप्रकाश दयाराम(Self)
MP-24-003-040-002/90-C		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003WL063820 Credited 17/10/2020  
10 GIRDHARI(Self)
MP-24-003-040-002/90-D		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003WL063820 Credited 17/10/2020  
11 KANCHAN(Wife)
MP-24-003-040-002/90-D		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003WL063820 Credited 17/10/2020  
12 BIRJU(Self)
MP-24-003-040-002/45-B		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003WL063820 Credited 17/10/2020  
13 MANJU(Wife)
MP-24-003-040-002/45-B		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003WL063820 Credited 17/10/2020  
14 sujansingh(Self)
MP-24-003-040-001/275-B		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003WL063820 Credited 17/10/2020  
15 amarsingh(Son)
MP-24-003-040-001/275-B		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003WL063820 Credited 17/10/2020  
16 सीमा(Wife)
MP-24-003-040-002/90-C		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003WL063820 Credited 17/10/2020  
17 डालुराम आशाराम
MP-24-003-040-002/84-A		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003WL063820 Credited 17/10/2020  
18 गायत्रीबाई
MP-24-003-040-002/84-A		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003WL063820 Credited 17/10/2020  
19 SHANKAR(Self)
MP-24-003-040-002/99-B		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
20 VERSHA(Wife)
MP-24-003-040-002/99-B		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
21 YASWANT(Self)
MP-24-003-040-002/100-B		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
22 प्रकाश शोभाराम(Self)
MP-24-003-040-002/81-A		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
23 इन्दिरा(Wife)
MP-24-003-040-002/81-A		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
24 लोकेन्‍द्र मथुरालाल(Self)
MP-24-003-040-002/66-B		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
25 ज्‍योतिबाई(Wife)
MP-24-003-040-002/66-B		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
26 धनुबाइ(Wife)
MP-24-003-040-001/121		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
27 gajrajshing
MP-24-003-040-001/391-A		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
28 kiran
MP-24-003-040-001/391-A		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
29 ashoksing(Father)
MP-24-003-040-001/241-D		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
30 YOGESH(Self)
MP-24-003-040-002/49-D		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
31 RUPALI(Wife)
MP-24-003-040-002/49-D		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
32 SHANTA MANGILAL(Self)
MP-24-003-040-001/394		SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
33 KAILASH(Father)
MP-24-003-040-001/179-A		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
34 TEJU BAI(Mother)
MP-24-003-040-001/179-A		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
35 कालू शोभाराम(Self)
MP-24-003-040-002/22		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
36 कडवीबाई कालू(Wife)
MP-24-003-040-002/22		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
37 SANDEEP(Son)
MP-24-003-040-002/90		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
38 प्रताप टुटला(Self)
MP-24-003-040-002/51		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
39 भुवानी प्रताप(Wife)
MP-24-003-040-002/51		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
40 RAHISH(Son)
MP-24-003-040-001/157		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKASRAWADBARB0KASRAW 1724003WL063820 Credited 17/10/2020  
41 सूरेश शोभाराम(Self)
MP-24-003-040-002/85-B		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
42 जयन्ति(Wife)
MP-24-003-040-002/85-B		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
43 ईश्वर नन्दू(Self)
MP-24-003-040-002/37		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
44 दुर्गाबाई(Wife)
MP-24-003-040-002/103-A		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
45 बुदन शंकर(Self)
MP-24-003-040-001/95		OTHER एकलधरिया X X P P P P X 4 190 760 0 0 760 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
46 जानकीबाई(Wife)
MP-24-003-040-001/95		OTHER एकलधरिया X X P P P P X 4 190 760 0 0 760 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
47 सेवकराम(Son)
MP-24-003-040-001/95		OTHER एकलधरिया X X P P P P X 4 190 760 0 0 760 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
48 लक्ष्मण गोकूल(Self)
MP-24-003-040-002/75		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
49 जयन्ति लक्ष्मण(Wife)
MP-24-003-040-002/75		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
50 अशोक शोभाराम(Self)
MP-24-003-040-002/81		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
51 अनीता अशोक(Wife)
MP-24-003-040-002/81		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
52 उमराव हीरालाल(Self)
MP-24-003-040-002/65		OTHER काटकुट P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
53 प्रकाश हिरालाल
MP-24-003-040-002/65-A		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
54 कंचन
MP-24-003-040-002/65-A		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
55 महादेव बाबुलाल(Self)
MP-24-003-040-002/49-A		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
56 छोगालाल शोभाराम(Self)
MP-24-003-040-002/47		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
57 शान्ताबाई छोगालाल(Wife)
MP-24-003-040-002/47		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
58 बूदन मयाराम(Self)
MP-24-003-040-002/40		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
59 लीलाबाइ्र बूदन(Wife)
MP-24-003-040-002/40		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
60 संजय बूदन(Son)
MP-24-003-040-002/40		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
61 ARCHANA(Daughter-in-Law)
MP-24-003-040-002/40		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
62 महादेव द्वारेका(Self)
MP-24-003-040-002/42		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
63 सेवन्तीबाई द्वारका(Wife)
MP-24-003-040-002/42		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
64 सुखदेव द्वारका(Self)
MP-24-003-040-002/43		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL063820 Credited 17/10/2020  
65 ृरामलाल गोकूल(Self)
MP-24-003-040-002/61		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKASRAWADSBIN0010796 1724003WL063820 Credited 17/10/2020  
66 सीताबाई रामलालुुुु(Wife)
MP-24-003-040-002/61		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKASRAWADSBIN0010796 1724003WL063820 Credited 17/10/2020  
67 ANKITA(Wife)
MP-24-003-040-002/100-B		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL063820 Credited 17/10/2020  
68 महावीर रेवाराम(Self)
MP-24-003-040-002/95-B		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL063820 Credited 17/10/2020  
69 हेमलता(Wife)
MP-24-003-040-002/95-B		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL063820 Credited 17/10/2020  
70 NARENDRA(Son)
MP-24-003-040-001/121		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL063820 Credited 17/10/2020  
71 जयन्तिबाई ईश्वर(Wife)
MP-24-003-040-002/37		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL063820 Credited 17/10/2020  
72 क्रप्ण तूकाराम(Self)
MP-24-003-040-002/35		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL063820 Credited 17/10/2020  
73 दुर्गाबाई क्रप्ण(Wife)
MP-24-003-040-002/35		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL063820 Credited 17/10/2020  
74 ashokshingh(Self)
MP-24-003-040-001/163-A		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL074190 Credited 25/03/2023  
75 bhagvat(Wife)
MP-24-003-040-001/163-A		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL074190 Credited 25/03/2023  
76 virendra(Son)
MP-24-003-040-001/163-A		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL074190 Credited 25/03/2023  
77 RAJESH(Self)
MP-24-003-040-001/243-A		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL063820 Credited 17/10/2020  
78 SIMA(Mother)
MP-24-003-040-001/243-A		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL063820 Credited 17/10/2020  
79 MANJU(Wife)
MP-24-003-040-001/243-A		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL063820 Credited 17/10/2020  
80 नराण सखाराम(Self)
MP-24-003-040-001/27		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL063820 Credited 17/10/2020  
81 कंचनाबई(Wife)
MP-24-003-040-001/27		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL063820 Credited 17/10/2020  
82 अर्जुन मयाराम
MP-24-003-040-001/286-A		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL063820 Credited 17/10/2020  
83 सुशीला
MP-24-003-040-001/286-A		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL063820 Credited 17/10/2020  
84 मंगतपूरी नत्थू(Self)
MP-24-003-040-002/48		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL063820 Credited 17/10/2020  
85 MANGAT(Self)
MP-24-003-040-002/72-B		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL063820 Credited 17/10/2020  
86 ANITA(Wife)
MP-24-003-040-002/72-B		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL063820 Credited 17/10/2020  
87 LOKESH(Son)
MP-24-003-040-002/103-A		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKASRAWADBKID0009935 1724003WL063820 Credited 17/10/2020  
कुल हाजिरी8181848483830              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 93100


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 94240
प्रति मजदुर औसत 1083.2184
कुल मानव दिवस : 496