Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 06:47:07 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : पोहरी पंचायत : MARORA KHALSA
मस्टर रोल संख्या : 12403 तारीख से : 16/03/2021    तारीख को : 22/03/2021  : 1705001/2020-2021/6639/AS    स्वीकृति दिनॉंक : 16/01/2021
कार्य-संहित : 1705001041/RC/22012034555484 कार्य का नाम : sudur sadak nirman karya thakur baba se school ki or (1705001041/RC/22012034555484)
     

Measurement Book Detail
MB NO.  19        Page NO.  4

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 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL069162 Credited 05/04/2021  
2 usha(Wife)
MP-05-001-041-001/231-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL069162 Credited 05/04/2021  
3 naresh(Self)
MP-05-001-041-001/533-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL069162 Credited 05/04/2021  
4 rubi(Wife)
MP-05-001-041-001/533-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL069162 Credited 05/04/2021  
5 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 1705001041WL069162 Credited 05/04/2021  
6 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 1705001041WL069162 Credited 05/04/2021  
7 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 1705001WL070810 Credited 01/05/2021  
8 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 1705001WL070810 Credited 01/05/2021  
9 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 1705001041WL069162 Credited 05/04/2021  
10 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 1705001041WL069162 Credited 05/04/2021  
11 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 1705001041WL069162 Credited 05/04/2021  
12 mukesh(Self)
MP-05-001-041-001/503		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL069162 Credited 05/04/2021  
13 laxman(Self)
MP-05-001-041-001/503-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL069162 Credited 05/04/2021  
14 LAKHANLAL(Self)
MP-05-001-041-001/495		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL069162 Credited 05/04/2021  
15 gajrajsingh(Self)
MP-05-001-041-001/534		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL069162 Credited 05/04/2021  
16 sakun(Wife)
MP-05-001-041-001/534		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL069162 Credited 05/04/2021  
17 vishnu(Self)
MP-05-001-041-001/534-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL069162 Credited 05/04/2021  
18 rekha(Wife)
MP-05-001-041-001/534-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL069162 Credited 05/04/2021  
19 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 1705001041WL069162 Credited 05/04/2021  
20 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 1705001041WL069162 Credited 05/04/2021  
21 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 1705001041WL069162 Credited 05/04/2021  
22 Saroj(Wife)
MP-05-001-041-001/231		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL069162 Credited 05/04/2021  
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 1705001041WL069162 Credited 05/04/2021  
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 1705001041WL069162 Credited 05/04/2021  
25 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 1705001041WL069162 Credited 05/04/2021  
26 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 1705001041WL069162 Credited 05/04/2021  
27 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 1705001041WL069162 Credited 05/04/2021  
28 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 1705001041WL069162 Credited 05/04/2021  
29 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 1705001041WL069162 Credited 05/04/2021  
30 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 1705001041WL069162 Credited 05/04/2021  
31 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 1705001041WL069162 Credited 05/04/2021  
32 bhabuti(Wife)
MP-05-001-041-001/283-A		ST मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL069162 Credited 05/04/2021  
33 chhotu(Son)
MP-05-001-041-001/283-A		ST मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL069162 Credited 05/04/2021  
34 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 1705001041WL069162 Credited 05/04/2021  
35 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 1705001WL070809 Credited 01/05/2021  
36 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 1705001041WL069162 Credited 05/04/2021  
37 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 1705001041WL069162 Credited 05/04/2021  
38 vishnu dhakad(Brother)
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 1705001WL070809 Credited 01/05/2021  
39 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 1705001041WL069162 Credited 05/04/2021  
40 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 1705001041WL069162 Credited 05/04/2021  
41 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 1705001041WL069162 Credited 05/04/2021  
42 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 1705001041WL069162 Credited 05/04/2021  
43 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 1705001041WL069162 Credited 05/04/2021  
44 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 1705001041WL069162 Credited 05/04/2021  
45 asharam(Self)
MP-05-001-041-001/529		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL070810 Credited 01/05/2021  
46 manju
MP-05-001-041-001/529		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL070810 Credited 01/05/2021  
47 mahendra(Self)
MP-05-001-041-001/529-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL069162 Credited 05/04/2021  
48 kiran(Wife)
MP-05-001-041-001/529-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL069162 Credited 05/04/2021  
49 mulayam(Husband)
MP-05-001-041-001/530		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL069162 Credited 05/04/2021  
50 deepa(Self)
MP-05-001-041-001/530		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL069162 Credited 05/04/2021  
51 kheru(Self)
MP-05-001-041-001/533-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL070810 Credited 01/05/2021  
52 sushila(Wife)
MP-05-001-041-001/533-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL070810 Credited 01/05/2021  
53 sombati(Wife)
MP-05-001-041-001/489-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL069162 Credited 05/04/2021  
54 khichchi(Self)
MP-05-001-041-001/489-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL069162 Credited 05/04/2021  
55 aneksingh(Self)
MP-05-001-041-001/434		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL069162 Credited 05/04/2021  
56 dulari(Wife)
MP-05-001-041-001/434		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL069162 Credited 05/04/2021  
57 sanjay(Son)
MP-05-001-041-001/439		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL069162 Credited 05/04/2021  
58 रामभरत (Self)
MP-05-001-041-001/235		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL069162 Credited 05/04/2021  
59 सिया (Wife)
MP-05-001-041-001/235		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL069162 Credited 05/04/2021  
60 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 1705001041WL069162 Credited 05/04/2021  
61 murari(Self)
MP-05-001-041-001/283-A		ST मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL069162 Credited 03/04/2021  
62 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 1705001041WL069162 Credited 05/04/2021  
63 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 1705001041WL069162 Credited 05/04/2021  
64 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 1705001041WL069162 Credited 05/04/2021  
65 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 1705001WL070809 Credited 01/05/2021  
66 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 1705001WL070809 Credited 01/05/2021  
67 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 1705001WL070809 Credited 01/05/2021  
68 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 1705001WL070809 Credited 01/05/2021  
69 gopal adiwasi(Self)
MP-05-001-041-001/274-A		ST मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL069162 Credited 05/04/2021  
70 SHRILAL(Self)
MP-05-001-041-001/280-A		ST मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL069162 Credited 05/04/2021  
71 KASHISH(Son)
MP-05-001-041-001/280-A		ST मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL069162 Credited 05/04/2021  
72 Pinky(Self)
MP-05-001-041-001/237		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL069162 Credited 05/04/2021  
73 GHANSHYAM(Self)
MP-05-001-041-001/532		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL069162 Credited 05/04/2021  
74 SHIMLA(Wife)
MP-05-001-041-001/532		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL069162 Credited 05/04/2021  
75 kheru(Self)
MP-05-001-041-001/438-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL069162 Credited 05/04/2021  
76 shribati(Wife)
MP-05-001-041-001/438-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL069162 Credited 05/04/2021  
77 kumer(Self)
MP-05-001-041-001/433-A		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL069162 Credited 05/04/2021  
78 jaysingh parihar(Self)
MP-05-001-041-001/433-B		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL069162 Credited 05/04/2021  
79 MANSINGH(Self)
MP-05-001-041-001/521-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL069162 Credited 05/04/2021  
80 SEEMA(Wife)
MP-05-001-041-001/521-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL069162 Credited 05/04/2021  
81 sitaram(Self)
MP-05-001-041-001/536-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL069162 Credited 05/04/2021  
82 lila(Wife)
MP-05-001-041-001/536-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL069162 Credited 05/04/2021  
83 Prakash(Self)
MP-05-001-041-001/231		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL069162 Credited 05/04/2021  
84 buddhu(Self)
MP-05-001-041-001/536		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL069162 Credited 05/04/2021  
85 sampat(Wife)
MP-05-001-041-001/536		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL069162 Credited 05/04/2021  
86 MATADIN(Self)
MP-05-001-041-001/533		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL069162 Credited 05/04/2021  
87 ASHA(Wife)
MP-05-001-041-001/533		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL069162 Credited 05/04/2021  
88 RAJESH(Self)
MP-05-001-041-001/536-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL069162 Credited 05/04/2021  
89 RUBI(Wife)
MP-05-001-041-001/536-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL069162 Credited 05/04/2021  
90 banti(Self)
MP-05-001-041-001/498-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001WL070810 Credited 01/05/2021  
91 arti(Wife)
MP-05-001-041-001/498-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001WL070810 Credited 01/05/2021  
92 basudev(Self)
MP-05-001-041-001/535		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL069162 Credited 05/04/2021  
93 rajo(Wife)
MP-05-001-041-001/535		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL069162 Credited 05/04/2021  
94 munni(Wife)
MP-05-001-041-001/489-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL069162 Credited 05/04/2021  
95 banti(Son)
MP-05-001-041-001/489-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL069162 Credited 05/04/2021  
96 ghanshyam(Self)
MP-05-001-041-001/489-C		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL069162 Credited 05/04/2021  
97 radha(Wife)
MP-05-001-041-001/489-C		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL069162 Credited 05/04/2021  
98 komal(Self)
MP-05-001-041-001/489-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL069162 Credited 05/04/2021  
99 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 1705001WL070809 Credited 01/05/2021  
100 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 1705001041WL069162 Credited 05/04/2021  
कुल हाजिरी1001001001001001000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 15960
प्रदाय राशि अनुसूचित जनजाति 6840
प्रदाय राशि अन्य 91200


उपस्थिति कर्ता के हस्ताक्षर



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