Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:28:12 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : वारासिवनी पंचायत : बकेरा
मस्टर रोल संख्या : 14125 तारीख से : 15/01/2021    तारीख को : 21/01/2021  : 1738004/2020-2021/397337/AS    स्वीकृति दिनॉंक : 23/10/2020
कार्य-संहित : 1738004034/DP/22012034520551 कार्य का नाम : ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551)
     

Measurement Book Detail
MB NO.  548        Page NO.  9

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 अतुल(Self)
MP-38-004-034-001/404-A		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANKBALAGHATPUNB0003800 1738004034WL118137 Credited 29/01/2021  
2 vishal(Son)
MP-38-004-034-001/526		OTHER बकेरा P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANKHABIBGANJPUNB0130500 1738004034WL118137 Credited 30/01/2021  
3 Bihari(Son)
MP-38-004-034-001/1		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004034WL118137 Credited 30/01/2021  
4 JAIRAM(Self)
MP-38-004-034-001/93-B		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 30/01/2021  
5 AASHA(Wife)
MP-38-004-034-001/93-B		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 29/01/2021  
6 SANGEETA(Wife)
MP-38-004-034-001/135-A		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL118137 Credited 30/01/2021  
7 नानीबाई
MP-38-004-034-001/18		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL118137 Credited 30/01/2021  
8 रेणुकाबाई(Wife)
MP-38-004-034-001/180		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL118137 Credited 30/01/2021  
9 गीता(Wife)
MP-38-004-034-001/398		OTHER बकेरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 30/01/2021  
10 चिञरेखा (Wife)
MP-38-004-034-001/387		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL118137 Credited 30/01/2021  
11 ममता
MP-38-004-034-001/332-A		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL118137 Credited 29/01/2021  
12 धुर्पताबाई(Self)
MP-38-004-034-001/346		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL118137 Credited 29/01/2021  
13 ममता(Wife)
MP-38-004-034-001/255		SC बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 30/01/2021  
14 प्रमिलाबाई
MP-38-004-034-001/432		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL118137 Credited 30/01/2021  
15 सुमनबाई(Wife)
MP-38-004-034-001/200		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 30/01/2021  
16 बेनूबाई (Wife)
MP-38-004-034-001/246		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL118137 Credited 30/01/2021  
17 पुष्‍पा (Wife)
MP-38-004-034-001/16		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL118137 Credited 30/01/2021  
18 सुमन
MP-38-004-034-001/508		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 30/01/2021  
19 हिवंकाबाई(Self)
MP-38-004-034-001/79		SC बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 29/01/2021  
20 श्‍यामाबाई
MP-38-004-034-001/49		ST बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL118137 Credited 29/01/2021  
21 बाया (Wife)
MP-38-004-034-001/152		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL118137 Credited 29/01/2021  
22 ममता(Wife)
MP-38-004-034-001/152-A		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 29/01/2021  
23 SWARNLATA(Wife)
MP-38-004-034-001/251-C		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL118137 Credited 30/01/2021  
24 MEERA(Wife)
MP-38-004-034-001/176-A		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL118137 Credited 29/01/2021  
25 सरिताबाई(Wife)
MP-38-004-034-001/441		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL118137 Credited 29/01/2021  
26 SURESH(Self)
MP-38-004-034-001/456-B		OTHER बकेरा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 30/01/2021  
27 किर्तिकाबाई
MP-38-004-034-001/386		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL118137 Credited 29/01/2021  
28 कल्‍पनाबाई
MP-38-004-034-001/3		SC बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 29/01/2021  
29 पुष्‍पाबाई(Wife)
MP-38-004-034-001/311		OTHER बकेरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 29/01/2021  
30 ज्‍योति(Wife)
MP-38-004-034-001/341		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL118137 Credited 30/01/2021  
31 निर्मला(Wife)
MP-38-004-034-001/208		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 29/01/2021  
32 सीताराम(Self)
MP-38-004-034-001/208		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 29/01/2021  
33 BHUMESHWARI(Wife)
MP-38-004-034-001/231-A		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 29/01/2021  
34 SUSHMA(Wife)
MP-38-004-034-001/153-A		SC बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL118137 Credited 29/01/2021  
35 उलासन(Self)
MP-38-004-034-001/210		SC बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 30/01/2021  
36 रामकलाबाई
MP-38-004-034-001/199		OTHER बकेरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL118137 Credited 30/01/2021  
37 बैद्यनाथ
MP-38-004-034-001/330		SC बकेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 30/01/2021  
38 कामेश्‍वरी
MP-38-004-034-001/278		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 30/01/2021  
39 चतुराबाई (Self)
MP-38-004-034-001/384		SC बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 30/01/2021  
40 मुकेश(Self)
MP-38-004-034-001/404		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL118137 Credited 29/01/2021  
41 SHEELA
MP-38-004-034-001/7-A		SC बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL118137 Credited 30/01/2021  
42 SUMITRA(Wife)
MP-38-004-034-001/370		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 29/01/2021  
43 चम्‍पाबाई
MP-38-004-034-001/393		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL118137 Credited 30/01/2021  
44 ANUSAYA
MP-38-004-034-001/258-A		ST बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL118137 Credited 30/01/2021  
45 सेवन्‍ताबाई
MP-38-004-034-001/288		SC बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 29/01/2021  
46 अशोक
MP-38-004-034-001/270-A		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 29/01/2021  
47 chandraprabha(Self)
MP-38-004-034-001/394-B		SC बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 29/01/2021  
48 महेश (Self)
MP-38-004-034-001/143		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 29/01/2021  
49 LALITA(Wife)
MP-38-004-034-001/111-A		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 29/01/2021  
50 सागरताबाई(Wife)
MP-38-004-034-001/68		ST बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 30/01/2021  
51 पंचम (Self)
MP-38-004-034-001/86		OTHER बकेरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL118137 Credited 29/01/2021  
52 हेमकला (Wife)
MP-38-004-034-001/54		SC बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 29/01/2021  
53 शंकर(Self)
MP-38-004-034-001/308		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 29/01/2021  
54 RAJESH(Son)
MP-38-004-034-001/285		OTHER बकेरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 29/01/2021  
55 शिवलाल(Self)
MP-38-004-034-001/119		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 29/01/2021  
56 yuvraj(Self)
MP-38-004-034-001/20-A		OTHER बकेरा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 29/01/2021  
57 मिराबाई(Wife)
MP-38-004-034-001/476		SC बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 30/01/2021  
58 पदमा(Wife)
MP-38-004-034-001/63		OTHER बकेरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL118137 Credited 29/01/2021  
59 ANITA(Wife)
MP-38-004-034-001/85		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 30/01/2021  
60 डुलनबाई
MP-38-004-034-001/243		ST बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 29/01/2021  
61 सुखदास(Self)
MP-38-004-034-001/82		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 29/01/2021  
62 बबीता(Wife)
MP-38-004-034-001/238-A		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL118137 Credited 30/01/2021  
63 जयनबाई (Self)
MP-38-004-034-001/141		ST बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL118137 Credited 30/01/2021  
64 sarita(Daughter-in-Law)
MP-38-004-034-001/449		SC बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL118137 Credited 30/01/2021  
65 TEKCHAND(Self)
MP-38-004-034-001/397		SC बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 29/01/2021  
66 फलवन्‍ताबाई(Self)
MP-38-004-034-001/230		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 29/01/2021  
67 BHAIYALAL(Self)
MP-38-004-034-001/105-A		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 30/01/2021  
68 नोमिता(Self)
MP-38-004-034-001/514		OTHER बकेरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 30/01/2021  
69 pankes(Son)
MP-38-004-034-001/119		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 30/01/2021  
70 mamta(Wife)
MP-38-004-034-001/394-C		SC बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL118137 Credited 30/01/2021  
71 सुनिता
MP-38-004-034-001/310		SC बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL118137 Credited 29/01/2021  
72 मोरध्‍वज(Self)
MP-38-004-034-001/57		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 30/01/2021  
73 REETA(Wife)
MP-38-004-034-001/531		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL118137 Credited 30/01/2021  
74 SARITA(Wife)
MP-38-004-034-001/90-B		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 29/01/2021  
75 तिरंजा(Wife)
MP-38-004-034-001/515		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 29/01/2021  
76 RESHMA(Wife)
MP-38-004-034-001/262-B		SC बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 30/01/2021  
77 चित्राबाई(Self)
MP-38-004-034-001/236		ST बकेरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 29/01/2021  
78 KIRAN(Wife)
MP-38-004-034-001/68-A		ST बकेरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 30/01/2021  
79 SHIVSHANKAR(Self)
MP-38-004-034-001/129-A		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 30/01/2021  
80 PRAMILA(Wife)
MP-38-004-034-001/175-A		SC बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 30/01/2021  
81 SAROJ(Wife)
MP-38-004-034-001/393		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 30/01/2021  
82 sunit(Son)
MP-38-004-034-001/18		OTHER बकेरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL118137 Credited 30/01/2021  
83 RAJENDRA(Self)
MP-38-004-034-001/262-B		SC बकेरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL118137 Credited 29/01/2021  
84 hina(Wife)
MP-38-004-034-001/357-A		ST बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 29/01/2021  
85 AJABLAL(Self)
MP-38-004-034-001/419		OTHER बकेरा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL118137 Credited 29/01/2021  
86 SAVITA(Wife)
MP-38-004-034-001/254-B		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL118137 Credited 29/01/2021  
87 pratima(Wife)
MP-38-004-034-001/208-A		OTHER बकेरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL118137 Credited 30/01/2021  
88 CHANDRAPRABHA(Wife)
MP-38-004-034-001/61-B		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 30/01/2021  
89 rajesh(Son)
MP-38-004-034-001/169		OTHER बकेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 30/01/2021  
90 rajnikant(Self)
MP-38-004-034-001/217-A		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 30/01/2021  
91 virendra
MP-38-004-034-001/531		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL118137 Credited 30/01/2021  
92 itesh(Self)
MP-38-004-034-001/199-A		OTHER बकेरा A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004034WL118137  
93 ravina(Wife)
MP-38-004-034-001/459-A		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004034WL118137 Credited 30/01/2021  
94 pradeep(Son)
MP-38-004-034-001/419		OTHER बकेरा P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004034WL118137 Credited 30/01/2021  
95 anita(Wife)
MP-38-004-034-001/105-A		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004034WL118137 Credited 30/01/2021  
96 manish(Son)
MP-38-004-034-001/56		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004034WL118137 Credited 30/01/2021  
कुल हाजिरी95939076000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 13680
प्रदाय राशि अनुसूचित जनजाति 5700
प्रदाय राशि अन्य 47880


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 67260
प्रति मजदुर औसत 700.625
कुल मानव दिवस : 354