Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 07:38:20 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : देवली

मस्टर रोल संख्या : 249	तारीख से : 08/04/2017 तारीख को : 14/04/2017	: 39/40/2017 स्वीकृति दिनॉंक : 20/02/2017
कार्य-संहित : 1721005025/RC/22012034330202	कार्य का नाम : SUDUR SADAK MANASIYA SE RAMESH RANDA KE KHET TAK DEOLI 2016-17 (1721005025/RC/22012034330202)

Measurement Book Detail

MB NO. 3444 Page NO. 87

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

	नाम/पंजीकरण संख्या	जाति	गांव	1	2	3	4	5	6	7	कुल हाजिरी	प्रतिदन मजदूर (माप के अनुसार )	देय राशि	यात्रा और खान पान का व्यय	औज़ार सम्बंधित भुगतान	कुल नकद भुगतान	Postoffice/ Bank Name	Postoffice Code/ Branch name	Postoffice address/ Branch code	Wagelist No.	Status	A/c Credited Date
1	TETIYA(Son) MP-21-005-025-002/118	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005025WL000468	Credited	26/04/2017
2	वेलसिग दिलीप(Son) MP-21-005-025-002/127	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005025WL000468	Credited	26/04/2017
3	सागरी वेलसिग(Daughter-in-Law) MP-21-005-025-002/127	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005025WL000468	Credited	26/04/2017
4	नराण(Brother) MP-21-005-025-002/223	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005025WL000468	Credited	26/04/2017
5	चेनसिह MP-21-005-025-002/345-A	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005025WL000468	Credited	26/04/2017
6	गेदालाल(Self) MP-21-005-025-002/53-A	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005025WL000468	Credited	26/04/2017
7	PARVATI.BAI NARAYN(Husband) MP-21-005-025-002/223	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005025WL000468	Credited	26/04/2017
8	NABU PRAMSINGH(Wife) MP-21-005-025-002/279	SC	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005025WL000468	Credited	26/04/2017
9	धितरा(Self) MP-21-005-025-002/90	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005025WL000468	Credited	26/04/2017
10	GULAB JHITRA(Son) MP-21-005-025-002/90	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005025WL000468	Credited	26/04/2017
11	JANA GULBA(Wife) MP-21-005-025-002/90	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005025WL000468	Credited	26/04/2017
12	mahesh PANNALAL(Son) MP-21-005-025-002/353	SC	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	BANK OF BARODA	RAJGARH,MADHYA PRADESH	BARB0RAJDHA	1721005025WL000468	Credited	26/04/2017
13	तुलसीराम(Self) MP-21-005-025-002/372	OTHER	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
14	वरजू(Wife) MP-21-005-025-002/372	OTHER	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
15	केलाश(Self) MP-21-005-025-002/373	OTHER	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
16	वरसिंह MP-21-005-025-002/345	SC	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
17	सबुडी MP-21-005-025-002/345	SC	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
18	खुना MP-21-005-025-002/311	SC	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
19	मांगुडी MP-21-005-025-002/311	SC	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
20	प्रताप(Self) MP-21-005-025-002/29	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005025WL000468	Credited	26/04/2017
21	रुपली(Wife) MP-21-005-025-002/29	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005025WL000468	Credited	26/04/2017
22	नाना (अमरसिंह)(Self) MP-21-005-025-002/3	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
23	रतना MP-21-005-025-002/279	SC	देवली	B	A	A	A	A	A	A	0	172	0	0	0	0	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005025WL000468
24	काली MP-21-005-025-002/279	SC	देवली	B	A	A	A	A	A	A	0	172	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468
25	मागिया(Self) MP-21-005-025-002/23	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
26	सोमली ृ(Wife) MP-21-005-025-002/246	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
27	रमेश(Self) MP-21-005-025-002/236	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
28	नन्दू(Self) MP-21-005-025-002/19	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
29	रतनी(Wife) MP-21-005-025-002/19	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
30	शान्तिया(Self) MP-21-005-025-002/198	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
31	नरसिंह नारण(Self) MP-21-005-025-002/201-A	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
32	सोनिया(Wife) MP-21-005-025-002/204	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
33	रामली(Wife) MP-21-005-025-002/118	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005025WL000468	Credited	26/04/2017
34	रामसिह(Self) MP-21-005-025-002/121	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
35	गुड्डी(Wife) MP-21-005-025-002/121	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005025WL000468	Credited	26/04/2017
36	विरसिह(Self) MP-21-005-025-002/126	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
37	खेतु(Wife) MP-21-005-025-002/126	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
38	दितिया(Self) MP-21-005-025-002/8	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
39	सन्दू(Wife) MP-21-005-025-002/8	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
40	मागु(Self) MP-21-005-025-002/96	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
41	नानक्या(Self) MP-21-005-025-002/118	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005025WL000468	Credited	26/04/2017
42	रूखमा(Wife) MP-21-005-025-002/236	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005025WL000468	Credited	26/04/2017
43	मानसिह(Self) MP-21-005-025-002/251	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005025WL000468	Credited	26/04/2017
44	सीता(Wife) MP-21-005-025-002/251	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005025WL000468	Credited	26/04/2017
45	अम्बाराम लाल(Self) MP-21-005-025-002/257	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005025WL000468	Credited	26/04/2017
46	वरदी(Wife) MP-21-005-025-002/257	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005025WL000468	Credited	26/04/2017
47	हरसिह(Self) MP-21-005-025-002/246	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005025WL000468	Credited	26/04/2017
48	नन्‍दू(Wife) MP-21-005-025-002/373	OTHER	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005025WL000468	Credited	26/04/2017
49	प्रकाश(Self) MP-21-005-025-002/610-A	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
50	जमना MP-21-005-025-002/53-A	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005025WL000468	Credited	26/04/2017
51	बदिया(Self) MP-21-005-025-002/59	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
52	पन्नालाल(Father-in_Law) MP-21-005-025-002/353	SC	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
53	पारू(Wife) MP-21-005-025-002/92-A	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
54	विमल(Self) MP-21-005-025-002/53	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
55	उषा(Wife) MP-21-005-025-002/53	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
56	पूनकी MP-21-005-025-002/341	SC	देवली	B	A	A	A	A	A	A	0	172	0	0	0	0	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005025WL000468
57	जवला बददा(Self) MP-21-005-025-002/258	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
58	प्रेमसिह(Son) MP-21-005-025-002/258	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
59	नानुडी(Wife) MP-21-005-025-002/3	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
60	बादर(Self) MP-21-005-025-002/245	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
61	जेता(Wife) MP-21-005-025-002/245	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
62	धन्ना(Self) MP-21-005-025-002/224	SC	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
63	कमल(Self) MP-21-005-025-002/218	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
64	रामी(Wife) MP-21-005-025-002/218	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
65	वरसिह(Self) MP-21-005-025-002/155	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
66	फुली(Wife) MP-21-005-025-002/155	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
67	दिलीप(Self) MP-21-005-025-002/127	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
68	भुरी(Wife) MP-21-005-025-002/127	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
69	बादर(Self) MP-21-005-025-002/123	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005025WL000468	Credited	26/04/2017
70	हिम्बा(Self) MP-21-005-025-002/149	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005025WL000468	Credited	26/04/2017
71	कमतु(Wife) MP-21-005-025-002/149	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005025WL000468	Credited	26/04/2017
72	मेतान(Son) MP-21-005-025-002/264	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005025WL000468	Credited	26/04/2017
73	वन्ता(Wife) MP-21-005-025-002/96	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005025WL000468	Credited	26/04/2017
74	परमु भगला(Self) MP-21-005-025-002/79-A	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005025WL000468	Credited	26/04/2017
75	लीला(Wife) MP-21-005-025-002/59	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005025WL000468	Credited	26/04/2017
76	गुलाब(Self) MP-21-005-025-002/81	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005025WL000468	Credited	26/04/2017
77	बहादुर(Husband) MP-21-005-025-002/204	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
78	अकराम वारसिंह(Self) MP-21-005-025-002/334-A	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	UDANKHEDI (MPGB)	BKID0NAMRGB	1721005025WL000468	Credited	26/04/2017
79	अकुनीबाई(Wife) MP-21-005-025-002/334-A	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	UDANKHEDI (MPGB)	BKID0NAMRGB	1721005025WL000468	Credited	26/04/2017
80	खुमानसिह(Self) MP-21-005-025-002/345-A	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
81	लाली MP-21-005-025-002/353	SC	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
82	झन्नू(Wife) MP-21-005-025-002/23	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
83	थावरी(Wife) MP-21-005-025-002/258	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
84	पूनकीबाई(Daughter) MP-21-005-025-002/3	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
85	दितली(Wife) MP-21-005-025-002/224	SC	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
86	रामि(Wife) MP-21-005-025-002/53-A	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
87	अँपा बाई(Wife) MP-21-005-025-002/610-A	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005025WL000468	Credited	26/04/2017
88	झगली(Wife) MP-21-005-025-002/81	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005025WL000468	Credited	26/04/2017
89	प्रेम मांगू(Self) MP-21-005-025-002/92-A	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005025WL000468	Credited	26/04/2017
90	धुलकीबाई(Wife) MP-21-005-025-002/201-A	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL118891	Credited	28/02/2018
91	NDU KAMAL(Son) MP-21-005-025-002/199	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005025WL000468	Credited	26/04/2017
92	BABLI MAHESH(Wife) MP-21-005-025-002/353	SC	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005025WL000468	Credited	26/04/2017
93	नरमदा(Granddaughter) MP-21-005-025-002/345-A	ST	देवली	B	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005025WL000468	Credited	26/04/2017
	कुल हाजिरी			0	90	90	90	90	90	90

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	11352
प्रदाय राशि अनुसूचित जनजाति	77400
प्रदाय राशि अन्य	4128

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	92880
प्रति मजदुर औसत	998.7097

कुल मानव दिवस : 540