Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:42:29 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : पेटलावद पंचायत : रूणजी
मस्टर रोल संख्या : 1253 तारीख से : 27/04/2018    तारीख को : 03/05/2018  : 50/2011    स्वीकृति दिनॉंक : 20/03/2017
कार्य-संहित : 1721002011/PG/22012034304179 कार्य का नाम : GRAMIN KRIDANKAN RUNJI COST 3.53 LAKH (1721002011/PG/22012034304179)
     

Measurement Book Detail
MB NO.  06        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 जवरिया
MP-21-002-011-003/180		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
2 भूरी
MP-21-002-011-003/180		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
3 कमली(Wife)
MP-21-002-011-001/66		ST जाम्बुपाड़ा A A A A A A A 0 170 0 0 0 0 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL015130  
4 कमली
MP-21-002-013-001/42		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL015130 Credited 11/05/2018  
5 सीता
MP-21-002-013-001/57		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL015130 Credited 11/05/2018  
6 जेता लक्ष्‍मण
MP-21-002-013-001/64-B		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL015130 Credited 11/05/2018  
7 कैलाश(Self)
MP-21-002-013-001/207		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130 Credited 11/05/2018  
8 रमेश ओंकार
MP-21-002-011-003/87		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130 Credited 11/05/2018  
9 Guddu
MP-21-002-011-003/199		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130 Credited 11/05/2018  
10 हिरालाल लक्ष्मण(Husband)
MP-21-002-013-001/18		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
11 रेखा(Wife)
MP-21-002-013-001/207		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
12 वरसिंग
MP-21-002-013-001/21		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
13 गेसुडी
MP-21-002-013-001/45		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
14 मुकेश हिरालाल
MP-21-002-013-001/18-A		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
15 हेमराज गणेश
MP-21-002-013-001/77		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
16 मानसिंह कानजी
MP-21-002-013-001/91		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
17 KANTA UDYSINGH(Wife)
MP-21-002-013-001/93-C		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
18 बिछुडी
MP-21-002-011-003/93		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130 Credited 11/05/2018  
19 नानुडी गलिया(Mother)
MP-21-002-011-003/192		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130 Credited 11/05/2018  
20 शांति
MP-21-002-011-003/83		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130 Credited 11/05/2018  
21 सीमा सोमला(Wife)
MP-21-002-011-001/49-B		ST जाम्बुपाड़ा P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130 Credited 11/05/2018  
22 रायचन्द तेला
MP-21-002-011-003/140		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130 Credited 11/05/2018  
23 नानजी तेला
MP-21-002-011-003/138		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
24 नश्वर दीता खडिया
MP-21-002-011-001/103		ST जाम्बुपाड़ा P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
25 रामा गटटू(Husband)
MP-21-002-011-003/152-B		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
26 टीबली(Granddaughter)
MP-21-002-011-003/35		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
27 वैशा रामा
MP-21-002-013-001/14		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
28 नरसिंग लुणा
MP-21-002-013-001/57		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
29 सुकला सकरिया
MP-21-002-013-001/20		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130 Credited 11/05/2018  
30 सागु
MP-21-002-011-003/175		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130 Credited 11/05/2018  
31 सोमला लाला(Self)
MP-21-002-011-001/49-B		ST जाम्बुपाड़ा P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130 Credited 11/05/2018  
32 गोरधन दीता
MP-21-002-011-003/174		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
33 जगदीश
MP-21-002-013-001/94		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
34 सलिया धारजी
MP-21-002-013-001/85		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
35 धापूडी(Self)
MP-21-002-013-001/67		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130 Credited 11/05/2018  
36 कालु(Self)
MP-21-002-013-001/79-A		OTHER सुठवाडिया P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
37 हीरा
MP-21-002-011-003/174		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130 Credited 11/05/2018  
38 रमेश कानजी
MP-21-002-011-003/173-B		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130 Credited 11/05/2018  
39 बदूडी रमेश
MP-21-002-011-003/173-B		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130 Credited 11/05/2018  
40 गवजी दीता(Husband)
MP-21-002-011-003/181		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130 Credited 11/05/2018  
41 मोहन मानजी
MP-21-002-011-003/147		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130 Credited 11/05/2018  
42 वरसिंग परथा
MP-21-002-011-003/151		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130 Credited 11/05/2018  
43 गीता
MP-21-002-011-003/153		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130 Credited 11/05/2018  
44 नागू कालु
MP-21-002-011-003/128		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130 Credited 11/05/2018  
45 झमकू
MP-21-002-011-003/128		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130 Credited 11/05/2018  
46 खुमसिंग मांगू
MP-21-002-011-003/145		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130 Credited 11/05/2018  
47 धूली
MP-21-002-011-003/145		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130 Credited 11/05/2018  
48 पुनकी
MP-21-002-011-003/175		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130 Credited 11/05/2018  
49 दिनेश
MP-21-002-011-003/189		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130 Credited 11/05/2018  
50 शम्भू टेला
MP-21-002-011-003/36		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130 Credited 11/05/2018  
51 प्रभु लक्ष्मण
MP-21-002-011-003/84		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130 Credited 11/05/2018  
52 सोवनी
MP-21-002-011-003/199		ST रूण‍जी A A A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130  
53 पप्‍पू नन्‍दू
MP-21-002-011-003/39-A		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130 Credited 11/05/2018  
54 गणपत चुन्नीलाल
MP-21-002-011-003/40		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130 Credited 11/05/2018  
55 हवजी कानजी
MP-21-002-011-003/77		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130 Credited 11/05/2018  
56 लीला हवजी
MP-21-002-011-003/77		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130 Credited 11/05/2018  
57 भेरकी
MP-21-002-013-001/20		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130 Credited 11/05/2018  
58 nathu(Husband)
MP-21-002-013-001/206		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130 Credited 11/05/2018  
59 suresh(Son)
MP-21-002-013-001/206		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
60 विष्‍णा मुकेश
MP-21-002-013-001/18-A		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
61 ककुडी
MP-21-002-013-001/2		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
62 हरिया लालजी(Self)
MP-21-002-013-001/22		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
63 नन्दु रना(Self)
MP-21-002-011-003/39		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
64 लक्ष्मण मानजी
MP-21-002-011-003/146		ST रूण‍जी A A A A A A A 0 170 0 0 0 0 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130  
65 ईश्वर
MP-21-002-011-003/140		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
66 रमेश
MP-21-002-011-003/144		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
67 गोरधनबाई
MP-21-002-011-003/138		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
68 मडिया झाला(Self)
MP-21-002-011-001/66		ST जाम्बुपाड़ा P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
69 पिरकी
MP-21-002-011-003/108		ST रूण‍जी A A A A A A A 0 170 0 0 0 0 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130  
70 लूणा तेला
MP-21-002-011-003/115		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
71 मीरा
MP-21-002-011-003/115		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
72 दिनेश गला
MP-21-002-011-003/156		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
73 सुगा
MP-21-002-011-003/156		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
74 SOHAN(Son)
MP-21-002-011-003/166		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
75 कानजी सोमाजी
MP-21-002-011-003/173		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
76 वेशती(Wife)
MP-21-002-013-001/79-A		OTHER सुठवाडिया P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
77 पुंजा बाबु(Self)
MP-21-002-013-001/79-B		OTHER सुठवाडिया P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
78 BHERU MOTI(Self)
MP-21-002-013-001/59-A		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
79 DHARMA BHERU(Wife)
MP-21-002-013-001/59-A		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
80 लक्ष्‍मण गलिया
MP-21-002-013-001/64-B		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
81 राधा(Daughter)
MP-21-002-013-001/67		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
82 दिनेश रामा
MP-21-002-013-001/42		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
83 बदूड़ी
MP-21-002-013-001/89		OTHER सुठवाडिया P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
84 रुमली
MP-21-002-013-001/85		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
85 सुनकी देवा
MP-21-002-013-001/88-A		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
86 तेलकी
MP-21-002-013-001/91		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
87 सुखराम लुणा
MP-21-002-013-001/93		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
88 रुपली
MP-21-002-013-001/93		ST सुठवाडिया A A A A A A A 0 170 0 0 0 0 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL015130  
89 गणेश मानजी
MP-21-002-011-003/190		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL015130 Credited 11/05/2018  
90 किसन लुणा
MP-21-002-013-001/82		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANKPetlawadBKID0NAMRGB 1721002WL015130 Credited 11/05/2018  
91 पार्वती(Wife)
MP-21-002-013-001/22		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL015130 Credited 11/05/2018  
92 शानी(Self)
MP-21-002-013-001/18		ST सुठवाडिया P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL015130 Credited 11/05/2018  
93 श्‍यामा रामा(Self)
MP-21-002-011-003/152-B		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL015130 Credited 11/05/2018  
94 रामुडी(Self)
MP-21-002-011-003/181		ST रूण‍जी P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL015130 Credited 11/05/2018  
95 हरीराम अमरा
MP-21-002-013-001/89		OTHER सुठवाडिया P P P P P A A 5 170 850 0 0 850 BANK OF INDIAPETLAWADBKID0008858 1721002WL015130 Credited 11/05/2018  
96 हवजी धावरा
MP-21-002-011-003/153		ST रूण‍जी A A A A A A A 0 170 0 0 0 0 BAMNIA457770GHUGHRI 1721002WL015130  
97 नाथु कानजी
MP-21-002-011-003/86		ST रूण‍जी A A A A A A A 0 170 0 0 0 0 GHUGARI24BAMANIA 1721002WL015130  
कुल हाजिरी909090909000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 72250
प्रदाय राशि अन्य 4250


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 76500
प्रति मजदुर औसत 788.6598
कुल मानव दिवस : 450