Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:39:59 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आम्बा पिथनपुर
मस्टर रोल संख्या : 21946 तारीख से : 08/03/2021    तारीख को : 14/03/2021  : 3710/5617    स्वीकृति दिनॉंक : 18/12/2020
कार्य-संहित : 1721/WC/22012034605617 कार्य का नाम : Nistar Talab Nirman Beda Wali Naki (1721/WC/22012034605617)
     

Measurement Book Detail
MB NO.  3030        Page NO.  7

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 RETI(Wife)
MP-21-005-019-003/77-D		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL218381 Credited 24/03/2021  
2 मानसिंह बुच्‍चा
MP-21-005-023-001/555		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL218381 Credited 24/03/2021  
3 JUWANSINGH RAAMCHANDRA(Self)
MP-21-005-037-001/168-A		ST सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL225384 Rejected 31/03/2021  
4 KAALI JUWAANSINGH(Wife)
MP-21-005-037-001/168-A		ST सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL225384  
5 TETIYA(Self)
MP-21-005-019-003/77-D		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL218381 Credited 24/03/2021  
6 पाना
MP-21-005-037-001/169		ST सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL218381 Credited 24/03/2021  
7 सविता(Wife)
MP-21-005-019-005/109-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL218381 Credited 24/03/2021  
8 SANJAY(Self)
MP-21-005-019-005/11-B		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL218381 Credited 24/03/2021  
9 nirmala(Wife)
MP-21-005-019-005/11-B		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL218381 Credited 24/03/2021  
10 राजु बाबु(Self)
MP-21-005-019-003/175		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL218381 Credited 24/03/2021  
11 सेवा(Wife)
MP-21-005-019-003/175		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL218381 Credited 24/03/2021  
12 sita tolsingh(Wife)
MP-21-005-019-003/25		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL218381 Credited 24/03/2021  
13 JETU TESINGH(Wife)
MP-21-005-019-003/39		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL218381 Credited 24/03/2021  
14 TERSINGH SINGAR(Grandson)
MP-21-005-019-003/39		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL218381 Credited 24/03/2021  
15 भूीर(Daughter)
MP-21-005-019-003/42		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL218381 Credited 24/03/2021  
16 mukesh
MP-21-005-019-003/56-B		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL218381 Credited 24/03/2021  
17 sukma
MP-21-005-019-003/56-B		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL218381 Credited 24/03/2021  
18 vela(Wife)
MP-21-005-019-003/6-A		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL218381 Credited 24/03/2021  
19 Varsingh meda(Self)
MP-21-005-013-001/74-C		ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL218381 Credited 24/03/2021  
20 Neeru meda(Wife)
MP-21-005-013-001/74-C		ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL218381 Credited 24/03/2021  
21 MUKESH(Self)
MP-21-005-019-002/40-C		ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL218381 Credited 24/03/2021  
22 THAVRI(Wife)
MP-21-005-019-002/40-C		ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL218381 Credited 24/03/2021  
23 सनता(Mother-in-Law)
MP-21-005-019-003/104		SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL218381 Credited 24/03/2021  
24 धुमसिंह माजरिया(Self)
MP-21-005-019-003/159		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL218381 Credited 30/03/2021  
25 सन्‍नू बाई(Wife)
MP-21-005-019-003/159		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL218381 Credited 24/03/2021  
26 जोतिया(Self)
MP-21-005-019-002/40		ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL218381 Credited 24/03/2021  
27 पेमा(Father-in_Law)
MP-21-005-019-003/104		SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL218381 Credited 24/03/2021  
28 dulla(Self)
MP-21-005-019-003/6-A		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL218381 Credited 24/03/2021  
29 रतन(Daughter)
MP-21-005-019-003/42		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL218381 Credited 30/03/2021  
30 जोगडिया
MP-21-005-037-001/169		ST सदावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL218381 Credited 24/03/2021  
31 लालु(Brother)
MP-21-005-019-003/77		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL218381 Credited 24/03/2021  
32 रविन डामोर(Self)
MP-21-005-019-002/24-A		ST पीपली A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL218381  
33 sarmati(Wife)
MP-21-005-019-003/104-C		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL218381 Credited 24/03/2021  
34 SANTA BHUNDARA(Wife)
MP-21-005-019-003/74		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL218381 Credited 24/03/2021  
35 लली(Daughter)
MP-21-005-028-001/167		SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL218381 Credited 24/03/2021  
36 संजय(Son)
MP-21-005-028-001/167		SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL218381 Credited 24/03/2021  
37 दिलू(Self)
MP-21-005-019-003/130		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL218381 Credited 24/03/2021  
38 मेसू कमजी(Self)
MP-21-005-013-001/74		ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL218381 Credited 24/03/2021  
39 रूपसिंह बद्दा(Self)
MP-21-005-036-001/97		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL218381 Credited 24/03/2021  
40 गुलसिंह(Self)
MP-21-005-028-001/13		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL218381 Credited 24/03/2021  
41 गेंदीबाई(Wife)
MP-21-005-019-002/2		ST पीपली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL218381  
42 हीम्मत(Self)
MP-21-005-019-002/2		ST पीपली A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL218381  
43 मंडीबाई(Wife)
MP-21-005-013-001/74		ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL218381 Credited 24/03/2021  
44 NARSINGH MEDA(Self)
MP-21-005-013-001/74-A		ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL218381 Credited 24/03/2021  
45 GUDEE NARSINGH(Wife)
MP-21-005-013-001/74-A		ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL218381 Credited 24/03/2021  
46 RAMSING KHARADI(Self)
MP-21-005-036-001/517-C		OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL218381 Credited 24/03/2021  
47 PARMA RAMSING(Wife)
MP-21-005-036-001/517-C		OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL218381 Credited 24/03/2021  
48 BHARTI RAMSING(Wife)
MP-21-005-036-001/517-C		OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL218381 Credited 24/03/2021  
49 भूरी(Wife)
MP-21-005-036-001/97		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL218381 Credited 24/03/2021  
50 Dileep kharadi(Self)
MP-21-005-036-001/164-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL218381 Credited 24/03/2021  
51 gita dileep(Wife)
MP-21-005-036-001/164-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL218381 Credited 24/03/2021  
52 लाला(Self)
MP-21-005-007-002/248		ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL218381 Credited 24/03/2021  
53 बसन्ती(Wife)
MP-21-005-007-002/248		ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL218381 Credited 24/03/2021  
54 रमतु(Sister)
MP-21-005-007-002/248		ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL218381 Credited 24/03/2021  
55 सेवला(Brother)
MP-21-005-007-002/248		ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL218381 Credited 24/03/2021  
56 दुला
MP-21-005-007-001/78		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL218381 Credited 24/03/2021  
57 Hemrag(Son)
MP-21-005-007-001/78		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL218381 Credited 24/03/2021  
58 Lalita(Grandmother)
MP-21-005-007-001/78		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL218381 Credited 24/03/2021  
59 Khimaraj(Son)
MP-21-005-007-001/78		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL218381 Credited 24/03/2021  
60 Jhosingh(Self)
MP-21-005-007-001/78-B		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL218381 Credited 24/03/2021  
61 Gullab Tideya(Grandfather)
MP-21-005-019-003/73		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL226543  
62 Balli Gullab(Mother-in-Law)
MP-21-005-019-003/73		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL218381 Credited 24/03/2021  
63 Hakri(Wife)
MP-21-005-007-001/78-B		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL218381 Credited 24/03/2021  
64 पप्‍पू(Self)
MP-21-005-019-003/152		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL218381 Credited 24/03/2021  
65 कैलाश(Self)
MP-21-005-021-001/184-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL218381 Credited 24/03/2021  
66 KANIYA MAJHRIYA(Father)
MP-21-005-019-003/81		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL218381 Credited 24/03/2021  
67 HIRA KANIYA(Wife)
MP-21-005-019-003/81		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL218381 Credited 24/03/2021  
68 KESHIYA(Father)
MP-21-005-019-003/66		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL218381 Credited 24/03/2021  
69 गुला(Son)
MP-21-005-019-003/57		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL218381 Credited 24/03/2021  
70 चेनसिह(Brother)
MP-21-005-019-003/51		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL218381 Credited 24/03/2021  
71 बदा चेनसिहं(Daughter-in-Law)
MP-21-005-019-003/51		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL218381 Credited 24/03/2021  
72 Velsingh Ditiya(Son)
MP-21-005-023-001/106		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL218381 Credited 24/03/2021  
73 Annu Valsingh(Daughter-in-Law)
MP-21-005-023-001/106		ST दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL218381  
74 जेता(Father-in_Law)
MP-21-005-019-003/77		ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL218381  
75 मंगू(Daughter)
MP-21-005-019-003/8		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL226543  
76 रमीला पप्‍पू(Wife)
MP-21-005-019-003/152		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL218381 Credited 24/03/2021  
77 karmu(Self)
MP-21-005-019-003/10-A		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL218381 Credited 24/03/2021  
78 पंकज(Self)
MP-21-005-007-002/247		ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL218381 Credited 24/03/2021  
79 लीला(Wife)
MP-21-005-007-002/247		ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL218381 Credited 24/03/2021  
80 पानी(Sister)
MP-21-005-007-002/247		ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL218381 Credited 24/03/2021  
81 रेशमा(Sister)
MP-21-005-007-002/247		ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL218381 Credited 24/03/2021  
82 जमना
MP-21-005-007-001/78		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL218381 Credited 24/03/2021  
83 Chandan(Son)
MP-21-005-007-001/78		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL218381 Credited 24/03/2021  
84 सतूरा(Brother)
MP-21-005-019-003/8		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL218381 Credited 24/03/2021  
85 रेमा(Wife)
MP-21-005-021-001/184-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL218381 Credited 24/03/2021  
86 DINESH(Self)
MP-21-005-019-003/30-A		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL218381 Credited 24/03/2021  
87 RAJA KESHIYA(Son)
MP-21-005-019-003/66		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL218381 Credited 24/03/2021  
88 rakesh(Self)
MP-21-005-019-003/104-C		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL218381 Credited 24/03/2021  
कुल हाजिरी8383838383830              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4560
प्रदाय राशि अनुसूचित जनजाति 86640
प्रदाय राशि अन्य 3420


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 94620
प्रति मजदुर औसत 1075.2273
कुल मानव दिवस : 498