Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 03:44:40 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : पोहरी पंचायत : MARORA KHALSA
मस्टर रोल संख्या : 2144 तारीख से : 28/05/2021    तारीख को : 03/06/2021  : 1705001/2020-2021/59204/AS    स्वीकृति दिनॉंक : 24/02/2021
कार्य-संहित : 1705001041/WC/22012034618984 कार्य का नाम : parkulation tank nirman gujja bale baba ke pass (1705001041/WC/22012034618984)
     

Measurement Book Detail
MB NO.  16        Page NO.  12

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 bharat(Self)
MP-05-001-041-001/430		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL009926 Credited 11/06/2021  
2 shukravati(Wife)
MP-05-001-041-001/430		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL009926 Credited 11/06/2021  
3 suresh(Self)
MP-05-001-041-001/436		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL009926 Credited 11/06/2021  
4 sakhi(Wife)
MP-05-001-041-001/436		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL009926 Credited 11/06/2021  
5 GHANSHYAM(Self)
MP-05-001-041-001/127		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL009926 Credited 11/06/2021  
6 RUKMANI(Wife)
MP-05-001-041-001/127		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL009926 Credited 11/06/2021  
7 gramsevak(Self)
MP-05-001-041-001/222		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL009926 Credited 09/06/2021  
8 sunita(Wife)
MP-05-001-041-001/222		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL009926 Credited 09/06/2021  
9 mena(Wife)
MP-05-001-041-001/452		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL009926 Credited 11/06/2021  
10 gopal(Self)
MP-05-001-041-001/453		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL009926 Credited 11/06/2021  
11 munni(Wife)
MP-05-001-041-001/453		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL009926 Credited 11/06/2021  
12 harisingh(Self)
MP-05-001-041-001/451-A		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL009926 Credited 10/06/2021  
13 gita(Wife)
MP-05-001-041-001/451-A		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL009926 Credited 10/06/2021  
14 kedari(Self)
MP-05-001-041-001/435		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL009926 Credited 11/06/2021  
15 ghanshyam(Self)
MP-05-001-041-001/405		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009926 Credited 11/06/2021  
16 munni(Wife)
MP-05-001-041-001/405		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009926 Credited 11/06/2021  
17 raghubir(Self)
MP-05-001-041-001/460-A		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009926 Credited 11/06/2021  
18 uday(Self)
MP-05-001-041-001/468		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009926 Credited 11/06/2021  
19 dinesh(Self)
MP-05-001-041-001/469		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009926 Credited 11/06/2021  
20 dharmendra(Self)
MP-05-001-041-001/446		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009926 Credited 09/06/2021  
21 ganeshi lal
MP-05-001-041-001/362		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009926 Credited 11/06/2021  
22 rameshwar(Father)
MP-05-001-041-001/362		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009926 Credited 11/06/2021  
23 Saroj(Wife)
MP-05-001-041-001/231		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009926 Credited 09/06/2021  
24 dharmendra(Self)
MP-05-001-041-001/238		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009926 Credited 11/06/2021  
25 rinki(Wife)
MP-05-001-041-001/238		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009926 Credited 11/06/2021  
26 bharosi(Self)
MP-05-001-041-001/223		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009926 Credited 11/06/2021  
27 HARGYAN(Self)
MP-05-001-041-001/176		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009926 Credited 11/06/2021  
28 FULBATI(Wife)
MP-05-001-041-001/176		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009926 Credited 11/06/2021  
29 prakash(Self)
MP-05-001-041-001/196		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009926 Credited 11/06/2021  
30 bejanti(Wife)
MP-05-001-041-001/196		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009926 Credited 11/06/2021  
31 banti(Self)
MP-05-001-041-001/447		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009926 Credited 09/06/2021  
32 dipak(Self)
MP-05-001-041-001/448		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009926 Credited 11/06/2021  
33 MATADIN(Self)
MP-05-001-041-001/450		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009926 Credited 10/06/2021  
34 dipak(Self)
MP-05-001-041-001/458		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009926 Credited 11/06/2021  
35 chhotu(Brother)
MP-05-001-041-001/458		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009926 Credited 11/06/2021  
36 golu(Brother)
MP-05-001-041-001/458		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009926 Credited 09/06/2021  
37 arti(Wife)
MP-05-001-041-001/454		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009926 Credited 11/06/2021  
38 laxman(Self)
MP-05-001-041-001/455		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009926 Credited 09/06/2021  
39 birendra(Brother)
MP-05-001-041-001/470		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009926 Credited 14/06/2021  
40 Birbal(Self)
MP-05-001-041-001/229		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009926 Credited 09/06/2021  
41 Manju(Wife)
MP-05-001-041-001/229		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009926 Credited 09/06/2021  
42 kallu(Self)
MP-05-001-041-001/454		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL009926 Credited 11/06/2021  
43 manju(Wife)
MP-05-001-041-001/462		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009926 Credited 11/06/2021  
44 shukla(Self)
MP-05-001-041-001/463		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009926 Credited 11/06/2021  
45 krishna(Wife)
MP-05-001-041-001/463		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009926 Credited 11/06/2021  
46 manoj(Self)
MP-05-001-041-001/464		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009926 Credited 10/06/2021  
47 banti(Self)
MP-05-001-041-001/465		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009926 Credited 11/06/2021  
48 poonam(Wife)
MP-05-001-041-001/465		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009926 Credited 11/06/2021  
49 mahesh(Self)
MP-05-001-041-001/466		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009926 Credited 11/06/2021  
50 durgesh(Brother)
MP-05-001-041-001/466		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009926 Credited 11/06/2021  
51 PUKKHO(Wife)
MP-05-001-041-001/124		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009926 Credited 11/06/2021  
52 Ravi(Self)
MP-05-001-041-001/236		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009926 Credited 11/06/2021  
53 vishnu dhakad(Brother)
MP-05-001-041-001/236		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009926 Credited 11/06/2021  
54 RAMMO(Wife)
MP-05-001-041-001/129		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009926 Credited 11/06/2021  
55 FULSINGH(Self)
MP-05-001-041-001/295		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009926 Credited 11/06/2021  
56 GAYATRI(Wife)
MP-05-001-041-001/295		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009926 Credited 11/06/2021  
57 mahendra(Self)
MP-05-001-041-001/39-B		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009926 Credited 11/06/2021  
58 kiran(Wife)
MP-05-001-041-001/39-B		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009926 Credited 11/06/2021  
59 gajju(Self)
MP-05-001-041-001/455-A		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009926 Credited 10/06/2021  
60 rampyari(Wife)
MP-05-001-041-001/455-A		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009926 Credited 10/06/2021  
61 FELI(Brother)
MP-05-001-041-001/450		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009926 Credited 10/06/2021  
62 shivsingh(Self)
MP-05-001-041-001/451		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009926 Credited 10/06/2021  
63 krishna(Wife)
MP-05-001-041-001/451		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009926 Credited 10/06/2021  
64 bhura(Self)
MP-05-001-041-001/452		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009926 Credited 11/06/2021  
65 dharmendra(Son)
MP-05-001-041-001/452		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009926 Credited 11/06/2021  
66 pawan(Self)
MP-05-001-041-001/432		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009926 Credited 11/06/2021  
67 raju(Self)
MP-05-001-041-001/438		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009926 Credited 11/06/2021  
68 rajkumari(Wife)
MP-05-001-041-001/438		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009926 Credited 11/06/2021  
69 ramkali(Wife)
MP-05-001-041-001/435		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009926 Credited 11/06/2021  
70 arvind(Self)
MP-05-001-041-001/438-B		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009926 Credited 11/06/2021  
71 nitesh(Brother)
MP-05-001-041-001/438-B		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009926 Credited 11/06/2021  
72 kaptan(Self)
MP-05-001-041-001/442		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009926 Credited 10/06/2021  
73 ajabsingh(Brother)
MP-05-001-041-001/442		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009926 Credited 10/06/2021  
74 rakesh(Self)
MP-05-001-041-001/445-B		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL009926 Credited 11/06/2021  
75 bagsingh(Self)
MP-05-001-041-001/222-A		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009926 Credited 09/06/2021  
76 danvati(Wife)
MP-05-001-041-001/222-A		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009926 Credited 09/06/2021  
77 sanjay(Son)
MP-05-001-041-001/439		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009926 Credited 11/06/2021  
78 dinesh(Self)
MP-05-001-041-001/33		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009926 Credited 11/06/2021  
79 sushila(Wife)
MP-05-001-041-001/33		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009926 Credited 11/06/2021  
80 mukesh(Self)
MP-05-001-041-001/39		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009926 Credited 11/06/2021  
81 sheela
MP-05-001-041-001/39		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009926 Credited 11/06/2021  
82 ramsakhi(Wife)
MP-05-001-041-001/252-C		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009926 Credited 11/06/2021  
83 niraj(Daughter)
MP-05-001-041-001/222-A		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009926 Credited 09/06/2021  
84 hakim(Self)
MP-05-001-041-001/445-A		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009926 Credited 11/06/2021  
85 kheru(Self)
MP-05-001-041-001/438-A		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009926 Credited 11/06/2021  
86 shribati(Wife)
MP-05-001-041-001/438-A		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009926 Credited 11/06/2021  
87 niraj(Son)
MP-05-001-041-001/453		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009926 Credited 09/06/2021  
88 Prakash(Self)
MP-05-001-041-001/231		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009926 Credited 09/06/2021  
89 amardas(Self)
MP-05-001-041-001/439		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL009926 Credited 11/06/2021  
90 birendra(Self)
MP-05-001-041-001/457		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL009926 Credited 11/06/2021  
91 priti prajapati(Wife)
MP-05-001-041-001/457		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL009926 Credited 11/06/2021  
92 GOPAL DHAKAD(Self)
MP-05-001-041-001/124		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL009926 Credited 11/06/2021  
93 CHIRONJI(Self)
MP-05-001-041-001/129		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL009926 Credited 11/06/2021  
94 ssunil(Self)
MP-05-001-041-001/252-C		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL009926 Credited 11/06/2021  
95 asharam(Self)
MP-05-001-041-001/462		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL009926 Credited 11/06/2021  
96 devpuri(Self)
MP-05-001-041-001/328-B		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBHATNAWARSBIN0RRMBGB 1705001041WL009926 Credited 10/06/2021  
कुल हाजिरी9696969696960              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 25476
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 85692


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 111168
प्रति मजदुर औसत 1158
कुल मानव दिवस : 576