Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 09:49:44 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : पोहरी पंचायत : MARORA KHALSA
मस्टर रोल संख्या : 11758 तारीख से : 23/02/2021    तारीख को : 01/03/2021  : 1705001/2020-2021/339063/AS    स्वीकृति दिनॉंक : 19/09/2020
कार्य-संहित : 1705001041/WC/22012034581553 कार्य का नाम : TRANCH NIRMAN KARYA GUJJA BALE BABA KE PASS (1705001041/WC/22012034581553)
     

Measurement Book Detail
MB NO.  16        Page NO.  8

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 radhakrishan(Self)
MP-05-001-041-001/384-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL065404 Credited 18/03/2021  
2 GHANSHYAM(Self)
MP-05-001-041-001/127		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1705001WL069165 Credited 03/05/2021  
3 RUKMANI(Wife)
MP-05-001-041-001/127		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1705001WL069165 Credited 03/05/2021  
4 gramsevak(Self)
MP-05-001-041-001/222		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL065404 Credited 18/03/2021  
5 sunita(Wife)
MP-05-001-041-001/222		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL065404 Credited 18/03/2021  
6 harisingh(Self)
MP-05-001-041-001/451-A		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1705001WL069164 Credited 01/05/2021  
7 gita(Wife)
MP-05-001-041-001/451-A		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1705001WL069164 Credited 01/05/2021  
8 Asha(Wife)
MP-05-001-041-001/224		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001WL069164 Credited 01/05/2021  
9 RAMKUMAR(Self)
MP-05-001-041-001/138-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
10 raghubir(Self)
MP-05-001-041-001/460-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
11 uday(Self)
MP-05-001-041-001/468		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
12 dinesh(Self)
MP-05-001-041-001/469		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
13 soneram(Self)
MP-05-001-041-001/479		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
14 munna(Self)
MP-05-001-041-001/432-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
15 golu(Self)
MP-05-001-041-001/480		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
16 biru(Self)
MP-05-001-041-001/491		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
17 chironji(Self)
MP-05-001-041-001/493		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
18 vishambhar(Self)
MP-05-001-041-001/159-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
19 ganeshi lal
MP-05-001-041-001/362		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
20 TEJSINGH(Self)
MP-05-001-041-001/374		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
21 VARSHA(Wife)
MP-05-001-041-001/374		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
22 VIJAY PAL
MP-05-001-041-001/297		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
23 Shivdyal(Self)
MP-05-001-041-001/27-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
24 Leela(Wife)
MP-05-001-041-001/27-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
25 ashish(Self)
MP-05-001-041-001/16-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
26 rashmi(Wife)
MP-05-001-041-001/16-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
27 HARGYAN(Self)
MP-05-001-041-001/176		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
28 FULBATI(Wife)
MP-05-001-041-001/176		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
29 sohanpuri(Self)
MP-05-001-041-001/22-C		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
30 Ganesh(Self)
MP-05-001-041-001/224-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001WL069164 Credited 03/05/2021  
31 Rambai(Wife)
MP-05-001-041-001/224-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001WL069164 Credited 03/05/2021  
32 bharosi(Self)
MP-05-001-041-001/223		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
33 dharmendra(Self)
MP-05-001-041-001/238		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
34 rinki(Wife)
MP-05-001-041-001/238		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
35 DHANIRAM(Self)
MP-05-001-041-001/490-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
36 REKHA(Wife)
MP-05-001-041-001/490-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
37 rambharat(Self)
MP-05-001-041-001/441		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
38 SEVA BAI(Wife)
MP-05-001-041-001/441		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
39 baisram(Self)
MP-05-001-041-001/449-C		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
40 urmila(Wife)
MP-05-001-041-001/449-C		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
41 sugharsingh(Self)
MP-05-001-041-001/449-D		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
42 papita(Wife)
MP-05-001-041-001/449-D		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
43 Birbal(Self)
MP-05-001-041-001/229		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
44 Manju(Wife)
MP-05-001-041-001/229		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
45 Bejanti(Self)
MP-05-001-041-001/228		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL065404 Credited 18/03/2021  
46 RAMDULARI(Wife)
MP-05-001-041-001/126		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL069165 Credited 01/05/2021  
47 RAMMO(Wife)
MP-05-001-041-001/129		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL071100 Credited 11/06/2021  
48 arvind(Self)
MP-05-001-041-001/238-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL065404 Credited 17/03/2021  
49 surendra(Brother)
MP-05-001-041-001/238-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL065404 Credited 17/03/2021  
50 vishnu(Self)
MP-05-001-041-001/224-C		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL065404 Credited 17/03/2021  
51 rajkumari(Wife)
MP-05-001-041-001/224-C		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL065404 Credited 17/03/2021  
52 banti dhakad(Self)
MP-05-001-041-001/15		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL069164 Credited 01/05/2021  
53 meena(Wife)
MP-05-001-041-001/15		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL069164 Credited 01/05/2021  
54 Ramsingh(Self)
MP-05-001-041-001/15-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL069164 Credited 01/05/2021  
55 Bato(Wife)
MP-05-001-041-001/15-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL069164 Credited 01/05/2021  
56 Omprakash(Self)
MP-05-001-041-001/15-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL069164 Credited 01/05/2021  
57 Dulari(Wife)
MP-05-001-041-001/15-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL069164 Credited 01/05/2021  
58 balpuri(Self)
MP-05-001-041-001/12-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL069165 Credited 01/05/2021  
59 sunita(Wife)
MP-05-001-041-001/12-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL069165 Credited 01/05/2021  
60 Ravi(Self)
MP-05-001-041-001/236		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL069164 Credited 01/05/2021  
61 VINDRA(Wife)
MP-05-001-041-001/252-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL069164 Credited 01/05/2021  
62 nepal(Self)
MP-05-001-041-001/27-C		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL065404 Credited 17/03/2021  
63 FULSINGH(Self)
MP-05-001-041-001/295		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL069164 Credited 01/05/2021  
64 Atarsingh(Self)
MP-05-001-041-001/27		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL069164 Credited 01/05/2021  
65 Girja(Wife)
MP-05-001-041-001/27		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL069164 Credited 01/05/2021  
66 mahendra(Self)
MP-05-001-041-001/39-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL065404 Credited 17/03/2021  
67 kiran(Wife)
MP-05-001-041-001/39-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL065404 Credited 17/03/2021  
68 SUNIL(Self)
MP-05-001-041-001/48		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL069164 Credited 01/05/2021  
69 KRISHNA(Wife)
MP-05-001-041-001/48		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL069164 Credited 01/05/2021  
70 birendra(Self)
MP-05-001-041-001/492-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL065404 Credited 17/03/2021  
71 shribati(Wife)
MP-05-001-041-001/492-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL065404 Credited 17/03/2021  
72 chhotu(Self)
MP-05-001-041-001/446-A		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL065404 Credited 18/03/2021  
73 Shivsingh(Son)
MP-05-001-041-001/228		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL065404 Credited 18/03/2021  
74 Puja(Granddaughter)
MP-05-001-041-001/228		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL065404 Credited 18/03/2021  
75 naktu rajak(Self)
MP-05-001-041-001/221		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL065404 Credited 18/03/2021  
76 इन्‍द्रपुरी
MP-05-001-041-001/14		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL065404 Credited 18/03/2021  
77 आशीष
MP-05-001-041-001/14		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL065404 Credited 18/03/2021  
78 raveena(Daughter-in-Law)
MP-05-001-041-001/14		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL065404 Credited 18/03/2021  
79 bharat(Self)
MP-05-001-041-001/301		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL069164 Credited 01/05/2021  
80 asha(Wife)
MP-05-001-041-001/301		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL069164 Credited 01/05/2021  
81 mathura(Self)
MP-05-001-041-001/310-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL069164 Credited 01/05/2021  
82 babu(Husband)
MP-05-001-041-001/310-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL069164 Credited 01/05/2021  
83 ARVIND RAJAK(Self)
MP-05-001-041-001/312		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL069164 Credited 01/05/2021  
84 ARTI(Wife)
MP-05-001-041-001/312		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL069164 Credited 01/05/2021  
85 dinesh(Self)
MP-05-001-041-001/33		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL069164 Credited 01/05/2021  
86 sushila(Wife)
MP-05-001-041-001/33		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL069164 Credited 01/05/2021  
87 ramsakhi(Wife)
MP-05-001-041-001/252-C		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL069164 Credited 01/05/2021  
88 MEENA(Wife)
MP-05-001-041-001/382		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL069164 Credited 01/05/2021  
89 mukesh(Self)
MP-05-001-041-001/39		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL069164 Credited 01/05/2021  
90 sheela
MP-05-001-041-001/39		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL069164 Credited 01/05/2021  
91 hakim(Self)
MP-05-001-041-001/445-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL065404 Credited 18/03/2021  
92 atarsingh(Self)
MP-05-001-041-001/39-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL065404 Credited 18/03/2021  
93 VIKRAM(Self)
MP-05-001-041-001/382		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001WL069164 Credited 01/05/2021  
94 ssunil(Self)
MP-05-001-041-001/252-C		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001WL069164 Credited 01/05/2021  
95 DAMODAR(Self)
MP-05-001-041-001/126		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001WL069165 Credited 01/05/2021  
96 CHIRONJI(Self)
MP-05-001-041-001/129		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001WL071100 Credited 11/06/2021  
97 harpal(Self)
MP-05-001-041-001/252-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001WL069164 Credited 01/05/2021  
98 Kumer(Self)
MP-05-001-041-001/224		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001WL069164 Credited 01/05/2021  
99 BRAJNI(Self)
MP-05-001-041-001/298		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL069164 Credited 01/05/2021  
100 MUKESH(Mother-in-Law)
MP-05-001-041-001/298		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL069164 Credited 01/05/2021  
कुल हाजिरी1001001001001001000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 19380
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 94620


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 114000
प्रति मजदुर औसत 1140
कुल मानव दिवस : 600