Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 02:22:11 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : धामन्दा

मस्टर रोल संख्या : 987	तारीख से : 27/04/2017 तारीख को : 03/05/2017	: 2660/RES स्वीकृति दिनॉंक : 24/02/2016
कार्य-संहित : 1721/WC/9993674721	कार्य का नाम : NISTAR TALAB TIMARWALA NALA DHAMANDA (1721/WC/9993674721)

Measurement Book Detail

MB NO. 3107 Page NO. 67

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	मडिया(Self) MP-21-005-034-001/127	OTHER	कागलखो	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
2	कमोदी MP-21-005-034-001/26	ST	कागलखो	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
3	कसना(Self) MP-21-005-034-001/80-A	ST	कागलखो	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
4	मीरा(Wife) MP-21-005-034-001/80-A	ST	कागलखो	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
5	LAXMI(Sister) MP-21-005-034-002/101-A	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
6	GUDDU(Self) MP-21-005-034-002/11-A	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
7	अमरू(Son) MP-21-005-034-002/150	SC	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
8	AKASH(Self) MP-21-005-034-002/162-C	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
9	Naku(Brother) MP-21-005-034-002/184	OTHER	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
10	Thavriya(Son) MP-21-005-034-002/184	OTHER	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
11	जोगडि. MP-21-005-034-002/184	OTHER	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
12	RAJESH(Self) MP-21-005-034-002/184-A	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
13	MONIKA(Wife) MP-21-005-034-002/184-A	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
14	KRISHNA(Brother) MP-21-005-034-002/184-A	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
15	JOGADI(Self) MP-21-005-034-002/184-B	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
16	ROHIT(Son) MP-21-005-034-002/184-B	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
17	RADHIKA(Daughter) MP-21-005-034-002/184-B	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
18	SURAJ(Self) MP-21-005-034-002/199-A	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
19	GORKI(Wife) MP-21-005-034-002/199-A	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
20	DIPU(Son) MP-21-005-034-002/199-A	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
21	angatsingh(Son) MP-21-005-034-002/2-A	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
22	तोलिया(Wife) MP-21-005-034-002/203	OTHER	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
23	लालु(Brother) MP-21-005-034-002/203-B	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
24	ANITA(Mother) MP-21-005-034-002/203-B	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
25	दीता(Son) MP-21-005-034-002/27-B	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
26	शीला(Wife) MP-21-005-034-002/27-B	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
27	nura(Son) MP-21-005-034-002/27-B	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
28	VELSINGH(Father) MP-21-005-034-002/27-B	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
29	VIJAY(Self) MP-21-005-034-002/65-C	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
30	SHILA(Wife) MP-21-005-034-002/65-C	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
31	ASHA(Daughter) MP-21-005-034-002/65-C	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
32	KANTA(Daughter) MP-21-005-034-002/65-C	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
33	वरसिंह(Self) MP-21-005-034-002/66-A	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
34	कर्मा(Self) MP-21-005-034-002/66-A	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
35	DYARAM(Self) MP-21-005-034-002/66-A	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
36	रमेश(Self) MP-21-005-034-002/62-A	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
37	जोगडी(Wife) MP-21-005-034-002/62-A	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
38	हिरकी(Self) MP-21-005-034-002/9	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
39	Mukesh(Son) MP-21-005-034-002/9	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
40	LILA(Son) MP-21-005-036-001/199-A	ST	साड़	P	P	P	P	P	P	A	6	167	1002	0	0	1002				1721005WL005579	Credited	09/05/2017
41	पीटू MP-21-005-034-002/161	SC	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL005579	Credited	09/05/2017
42	मेता MP-21-005-034-002/161	SC	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL005579	Credited	09/05/2017
43	खूना(Self) MP-21-005-034-002/11	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL005579	Credited	09/05/2017
44	पप्‍पु(Husband) MP-21-005-034-002/150	SC	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL005579	Credited	09/05/2017
45	जेता(Wife) MP-21-005-034-002/149	SC	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL005579	Credited	09/05/2017
46	दीता MP-21-005-034-002/150	SC	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL005579	Credited	09/05/2017
47	BADALI(Wife) MP-21-005-034-002/11-A	ST	धामन्दा	P	P	P	P	P	A	A	5	167	835	0	0	835	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL005579	Credited	09/05/2017
48	धनसिंह(Self) MP-21-005-034-002/100-A	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL005579	Credited	09/05/2017
49	सुगला MP-21-005-034-001/40	ST	कागलखो	P	P	P	P	P	P	A	6	167	1002	0	0	1002	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL005579	Credited	09/05/2017
50	मोहन(Self) MP-21-005-034-001/68-A	ST	कागलखो	P	P	P	P	P	P	A	6	167	1002	0	0	1002	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL005579	Credited	09/05/2017
51	लीला(Wife) MP-21-005-034-001/68-A	ST	कागलखो	P	P	P	P	P	P	A	6	167	1002	0	0	1002	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL005579	Credited	09/05/2017
52	वेशा MP-21-005-034-001/18	ST	कागलखो	P	P	P	P	P	A	A	5	167	835	0	0	835	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL005579	Credited	09/05/2017
53	GULAB(Self) MP-21-005-034-001/24-A	ST	कागलखो	P	P	P	P	P	P	A	6	167	1002	0	0	1002	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL005579	Credited	09/05/2017
54	तोेली MP-21-005-034-001/28	ST	कागलखो	P	P	P	P	P	P	A	6	167	1002	0	0	1002	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL005579	Credited	09/05/2017
55	हकरी(Wife) MP-21-005-034-002/100-A	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL005579	Credited	09/05/2017
56	वेलसिंह(Son) MP-21-005-034-002/100-A	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL005579	Credited	09/05/2017
57	NAVLA(Son) MP-21-005-034-002/100-A	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL005579	Credited	09/05/2017
58	पागली(Daughter) MP-21-005-034-002/162	SC	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL005579	Credited	09/05/2017
59	रानू MP-21-005-008-001/172	ST	झकेला	P	P	P	P	P	P	A	6	167	1002	0	0	1002	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL005579	Credited	09/05/2017
60	कर्मा MP-21-005-008-001/172	ST	झकेला	P	P	P	P	P	P	A	6	167	1002	0	0	1002	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL005579	Credited	09/05/2017
61	कशिन(Son) MP-21-005-008-001/79	ST	झकेला	P	P	P	P	P	P	A	6	167	1002	0	0	1002	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL005579	Credited	09/05/2017
62	MEHTAB(Self) MP-21-005-036-001/99-A	ST	साड़	P	P	P	P	P	P	A	6	167	1002	0	0	1002	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL005579	Credited	09/05/2017
63	KALI(Wife) MP-21-005-036-001/99-A	ST	साड़	P	P	P	P	P	P	A	6	167	1002	0	0	1002	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL005579	Credited	09/05/2017
64	सूका MP-21-005-008-001/79	ST	झकेला	P	P	P	P	P	P	A	6	167	1002	0	0	1002	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL005579	Credited	09/05/2017
65	मानसिंह(Self) MP-21-005-034-002/53-A	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL005579	Credited	09/05/2017
66	वसनी(Wife) MP-21-005-034-002/53-A	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL005579	Credited	09/05/2017
67	लालू कलसिंह MP-21-005-008-001/172	ST	झकेला	P	P	P	P	P	P	A	6	167	1002	0	0	1002	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL005579	Credited	09/05/2017
68	चम्‍पा(Sister) MP-21-005-034-002/62-A	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL005579	Credited	09/05/2017
69	JHITARE(Wife) MP-21-005-034-002/87-A	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL005579	Credited	09/05/2017
70	वजली MP-21-005-034-001/57	ST	कागलखो	P	P	P	P	P	P	A	6	167	1002	0	0	1002	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL005579	Credited	09/05/2017
71	कछरू(Self) MP-21-005-034-002/102	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL005579	Credited	09/05/2017
72	शारता(Wife) MP-21-005-034-002/102	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL005579	Credited	09/05/2017
73	दरुला(Self) MP-21-005-034-001/135	OTHER	कागलखो	P	P	P	P	P	P	A	6	167	1002	0	0	1002	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL005579	Credited	09/05/2017
74	रुपलि(Wife) MP-21-005-034-001/135	OTHER	कागलखो	P	P	P	P	P	A	A	5	167	835	0	0	835	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL005579	Credited	09/05/2017
75	गटु MP-21-005-034-001/28	ST	कागलखो	P	P	P	P	P	P	A	6	167	1002	0	0	1002	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL005579	Credited	09/05/2017
76	रूपसिह MP-21-005-034-001/37	ST	कागलखो	P	P	P	P	P	P	A	6	167	1002	0	0	1002	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL005579	Credited	09/05/2017
77	देवा(Father) MP-21-005-034-002/162	SC	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL005579	Credited	09/05/2017
78	रमीला(Mother) MP-21-005-034-002/162	SC	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL005579	Credited	09/05/2017
79	दिनू(Self) MP-21-005-034-002/67	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL005579	Credited	09/05/2017
80	रूपा(Daughter) MP-21-005-034-002/67	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL005579	Credited	09/05/2017
81	मनसूक(Self) MP-21-005-034-002/53	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL005579	Credited	09/05/2017
82	भूरा(Wife) MP-21-005-034-002/53	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL005579	Credited	09/05/2017
83	वसनी(Daughter) MP-21-005-034-002/53	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL005579	Credited	09/05/2017
84	मंगु(Son) MP-21-005-034-002/162	SC	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL005579	Credited	09/05/2017
85	रूपसिह MP-21-005-034-001/26	ST	कागलखो	P	P	P	P	P	P	A	6	167	1002	0	0	1002	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL005579	Credited	09/05/2017
86	धुली(Daughter) MP-21-005-034-001/26	ST	कागलखो	P	P	P	P	P	P	A	6	167	1002	0	0	1002	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL005579	Credited	09/05/2017
87	पारती(Wife) MP-21-005-034-001/127	OTHER	कागलखो	P	P	P	P	P	P	A	6	167	1002	0	0	1002	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL005579	Credited	09/05/2017
88	नबली(Wife) MP-21-005-034-001/132	OTHER	कागलखो	P	P	P	P	P	P	A	6	167	1002	0	0	1002	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL005579	Credited	09/05/2017
89	दलसिंह(Self) MP-21-005-034-002/149	SC	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL005579	Credited	09/05/2017
90	GORKI(Wife) MP-21-005-034-002/161-A	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL005579	Credited	09/05/2017
91	SAVITA(Daughter) MP-21-005-034-002/161-A	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL005579	Credited	09/05/2017
92	MANISHA(Daughter) MP-21-005-034-002/161-A	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL005579	Credited	09/05/2017
93	GULABSINGH(Self) MP-21-005-034-002/161-A	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL005579	Credited	09/05/2017
94	VELSINGH(Self) MP-21-005-034-002/2-A	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL005579	Credited	09/05/2017
95	GITA(Wife) MP-21-005-034-002/2-A	ST	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL005579	Credited	09/05/2017
96	रेशमा(Daughter) MP-21-005-034-002/150	SC	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL005579	Credited	09/05/2017
97	गुलाबसिह(Son) MP-21-005-034-002/161	SC	धामन्दा	P	P	P	P	P	P	A	6	167	1002	0	0	1002	AIRTEL PAYMENTS BANK LIMITED	Airtel Payments Branch	AIRP0000001	1721005WL005579	Credited	09/05/2017
98	चैनसिंह नरसिंह MP-21-005-008-001/79	ST	झकेला	P	P	P	P	P	P	A	6	167	1002	0	0	1002	AXIS BANK	JHABUA	UTIB0001324	1721005WL005579	Credited	09/05/2017
	कुल हाजिरी			98	98	98	98	98	95	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	13026
प्रदाय राशि अनुसूचित जनजाति	75818
प्रदाय राशि अन्य	8851

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	97695
प्रति मजदुर औसत	996.8878

कुल मानव दिवस : 585