Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 05:52:38 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : पोहरी पंचायत : MARORA KHALSA
मस्टर रोल संख्या : 1965 तारीख से : 20/05/2021    तारीख को : 26/05/2021  : 1705001/2020-2021/59212/AS    स्वीकृति दिनॉंक : 24/02/2021
कार्य-संहित : 1705001041/WC/22012034618987 कार्य का नाम : parkulation tank nirman pahadi par (1705001041/WC/22012034618987)
     

Measurement Book Detail
MB NO.  31        Page NO.  2

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 bhura(Self)
MP-05-001-041-001/231-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL009025 Credited 11/06/2021  
2 usha(Wife)
MP-05-001-041-001/231-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL009025 Credited 11/06/2021  
3 naresh(Self)
MP-05-001-041-001/533-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL009025 Credited 11/06/2021  
4 rubi(Wife)
MP-05-001-041-001/533-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL009025 Credited 11/06/2021  
5 mena(Wife)
MP-05-001-041-001/452		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL009025 Credited 11/06/2021  
6 harisingh(Self)
MP-05-001-041-001/451-A		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL009025 Credited 03/06/2021  
7 gita(Wife)
MP-05-001-041-001/451-A		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL009025 Credited 03/06/2021  
8 virendra(Self)
MP-05-001-041-001/498		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 IDBI BANKSHIVPURIIBKL0001564 1705001041WL009025 Credited 11/06/2021  
9 VARSHA(Wife)
MP-05-001-041-001/498		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 IDBI BANKSHIVPURIIBKL0001564 1705001041WL009025 Credited 11/06/2021  
10 Asha(Wife)
MP-05-001-041-001/224		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009025 Credited 11/06/2021  
11 ghanshyam(Self)
MP-05-001-041-001/405		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009025 Credited 11/06/2021  
12 munni(Wife)
MP-05-001-041-001/405		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009025 Credited 11/06/2021  
13 sugharsingh
MP-05-001-041-001/499		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009025 Credited 14/06/2021  
14 ashant(Self)
MP-05-001-041-001/500		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009025 Credited 14/06/2021  
15 KARANSINGH(Father)
MP-05-001-041-001/500		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009025 Credited 14/06/2021  
16 raghubir(Self)
MP-05-001-041-001/501		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009025 Credited 03/06/2021  
17 ramsakhi(Wife)
MP-05-001-041-001/501		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009025 Credited 03/06/2021  
18 gopal(Self)
MP-05-001-041-001/502		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009025 Credited 03/06/2021  
19 kamlesh(Wife)
MP-05-001-041-001/502		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009025 Credited 03/06/2021  
20 dilip(Self)
MP-05-001-041-001/504		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009025 Credited 14/06/2021  
21 usha(Wife)
MP-05-001-041-001/504		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009025 Credited 14/06/2021  
22 ikrar(Self)
MP-05-001-041-001/79-C		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009025 Credited 14/06/2021  
23 pratap(Self)
MP-05-001-041-001/505		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009025 Credited 14/06/2021  
24 geeta(Wife)
MP-05-001-041-001/505		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009025 Credited 14/06/2021  
25 mukesh(Self)
MP-05-001-041-001/503		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009025 Credited 14/06/2021  
26 laxman(Self)
MP-05-001-041-001/503-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009025 Credited 14/06/2021  
27 sharda(Wife)
MP-05-001-041-001/497-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009025 Credited 14/06/2021  
28 PADAM(Self)
MP-05-001-041-001/497-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009025 Credited 14/06/2021  
29 KAMLESH(Wife)
MP-05-001-041-001/497-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009025 Credited 14/06/2021  
30 SATISH(Self)
MP-05-001-041-001/497-C		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009025 Credited 14/06/2021  
31 dipak(Self)
MP-05-001-041-001/458		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009025 Credited 14/06/2021  
32 chhotu(Brother)
MP-05-001-041-001/458		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009025 Credited 14/06/2021  
33 golu(Brother)
MP-05-001-041-001/458		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009025 Credited 14/06/2021  
34 arti(Wife)
MP-05-001-041-001/454		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009025 Credited 11/06/2021  
35 MATADIN(Self)
MP-05-001-041-001/450		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009025 Credited 03/06/2021  
36 gajrajsingh(Self)
MP-05-001-041-001/534		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009025 Credited 14/06/2021  
37 sakun(Wife)
MP-05-001-041-001/534		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009025 Credited 14/06/2021  
38 vishnu(Self)
MP-05-001-041-001/534-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009025 Credited 14/06/2021  
39 rekha(Wife)
MP-05-001-041-001/534-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009025 Credited 14/06/2021  
40 ravi(Self)
MP-05-001-041-001/77-B		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009025 Credited 03/06/2021  
41 ruby(Wife)
MP-05-001-041-001/77-B		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009025 Credited 03/06/2021  
42 Bejanti(Self)
MP-05-001-041-001/228		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009025 Credited 03/06/2021  
43 bhabuti(Wife)
MP-05-001-041-001/283-A		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009025 Credited 09/06/2021  
44 chhotu(Son)
MP-05-001-041-001/283-A		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009025 Credited 09/06/2021  
45 kallu(Self)
MP-05-001-041-001/454		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009025 Credited 11/06/2021  
46 bhura(Self)
MP-05-001-041-001/452		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 11/06/2021  
47 dharmendra(Son)
MP-05-001-041-001/452		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 11/06/2021  
48 shukla(Self)
MP-05-001-041-001/463		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 11/06/2021  
49 krishna(Wife)
MP-05-001-041-001/463		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 11/06/2021  
50 mahendra(Self)
MP-05-001-041-001/529-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 11/06/2021  
51 kiran(Wife)
MP-05-001-041-001/529-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 11/06/2021  
52 mulayam(Husband)
MP-05-001-041-001/530		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 11/06/2021  
53 deepa(Self)
MP-05-001-041-001/530		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 11/06/2021  
54 FULSINGH(Self)
MP-05-001-041-001/295		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 11/06/2021  
55 GAYATRI(Wife)
MP-05-001-041-001/295		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 11/06/2021  
56 RAMDULARI(Wife)
MP-05-001-041-001/126		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 11/06/2021  
57 RAMMO(Wife)
MP-05-001-041-001/129		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 11/06/2021  
58 ANIL(Self)
MP-05-001-041-001/131		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 11/06/2021  
59 MAMTA(Wife)
MP-05-001-041-001/131		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 11/06/2021  
60 banti dhakad(Self)
MP-05-001-041-001/15		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 11/06/2021  
61 meena(Wife)
MP-05-001-041-001/15		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 11/06/2021  
62 mohan(Self)
MP-05-001-041-001/376-A		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 03/06/2021  
63 rekha(Wife)
MP-05-001-041-001/376-A		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 03/06/2021  
64 FELI(Brother)
MP-05-001-041-001/450		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 03/06/2021  
65 sarif(Self)
MP-05-001-041-001/395		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 11/06/2021  
66 nafisa(Wife)
MP-05-001-041-001/395		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 11/06/2021  
67 ganesh(Self)
MP-05-001-041-001/431		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 11/06/2021  
68 kamlesh(Wife)
MP-05-001-041-001/431		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 11/06/2021  
69 pinky(Son)
MP-05-001-041-001/431		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 11/06/2021  
70 MUKESH(Self)
MP-05-001-041-001/77-D		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 03/06/2021  
71 BHAVNA(Wife)
MP-05-001-041-001/77-D		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 03/06/2021  
72 kheru(Self)
MP-05-001-041-001/533-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 11/06/2021  
73 sushila(Wife)
MP-05-001-041-001/533-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 11/06/2021  
74 bhagchand(Self)
MP-05-001-041-001/537		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 11/06/2021  
75 mamta(Wife)
MP-05-001-041-001/537		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 11/06/2021  
76 prakash(Self)
MP-05-001-041-001/92-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 11/06/2021  
77 gayatri(Wife)
MP-05-001-041-001/92-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 11/06/2021  
78 PATIRAM(Self)
MP-05-001-041-001/92-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 11/06/2021  
79 GITA(Wife)
MP-05-001-041-001/92-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 11/06/2021  
80 LAXMAN(Self)
MP-05-001-041-001/54		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 11/06/2021  
81 MEENA(Wife)
MP-05-001-041-001/54		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 11/06/2021  
82 Shivsingh(Son)
MP-05-001-041-001/228		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009025 Credited 03/06/2021  
83 shivraj(Self)
MP-05-001-041-001/388		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009025 Credited 11/06/2021  
84 saroj(Wife)
MP-05-001-041-001/388		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009025 Credited 11/06/2021  
85 dinesh(Self)
MP-05-001-041-001/33		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009025 Credited 11/06/2021  
86 sushila(Wife)
MP-05-001-041-001/33		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009025 Credited 11/06/2021  
87 Kamla(Self)
MP-05-001-041-001/225		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009025 Credited 11/06/2021  
88 chironji(Self)
MP-05-001-041-001/538		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009025 Credited 11/06/2021  
89 MANSINGH(Self)
MP-05-001-041-001/521-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009025 Credited 11/06/2021  
90 SEEMA(Wife)
MP-05-001-041-001/521-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009025 Credited 11/06/2021  
91 sitaram(Self)
MP-05-001-041-001/536-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL012158 Credited 23/10/2021  
92 lila(Wife)
MP-05-001-041-001/536-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL012158 Credited 23/10/2021  
93 SHRILAL(Self)
MP-05-001-041-001/280-A		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009025 Credited 09/06/2021  
94 KASHISH(Son)
MP-05-001-041-001/280-A		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009025 Credited 09/06/2021  
95 mukesh(Self)
MP-05-001-041-001/39		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009025 Credited 11/06/2021  
96 sheela
MP-05-001-041-001/39		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009025 Credited 11/06/2021  
97 GHANSHYAM(Self)
MP-05-001-041-001/532		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009025 Credited 11/06/2021  
98 SHIMLA(Wife)
MP-05-001-041-001/532		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009025 Credited 11/06/2021  
99 buddhu(Self)
MP-05-001-041-001/536		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009025 Credited 11/06/2021  
100 sampat(Wife)
MP-05-001-041-001/536		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009025 Credited 11/06/2021  
101 MATADIN(Self)
MP-05-001-041-001/533		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009025 Credited 11/06/2021  
102 ASHA(Wife)
MP-05-001-041-001/533		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009025 Credited 11/06/2021  
103 RAJESH(Self)
MP-05-001-041-001/536-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009025 Credited 11/06/2021  
104 RUBI(Wife)
MP-05-001-041-001/536-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009025 Credited 11/06/2021  
105 DAMODAR(Self)
MP-05-001-041-001/126		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL009025 Credited 11/06/2021  
106 birendra(Self)
MP-05-001-041-001/457		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL009025 Credited 11/06/2021  
107 priti prajapati(Wife)
MP-05-001-041-001/457		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL009025 Credited 11/06/2021  
108 CHIRONJI(Self)
MP-05-001-041-001/129		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL009025 Credited 11/06/2021  
109 Kumer(Self)
MP-05-001-041-001/224		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL009025 Credited 11/06/2021  
110 BRAJNI(Self)
MP-05-001-041-001/298		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 11/06/2021  
111 MUKESH(Mother-in-Law)
MP-05-001-041-001/298		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009025 Credited 11/06/2021  
कुल हाजिरी1111111111111111110              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 18528
प्रदाय राशि अनुसूचित जनजाति 4632
प्रदाय राशि अन्य 105378


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 128538
प्रति मजदुर औसत 1158
कुल मानव दिवस : 666