Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 12:25:42 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : मुण्‍डत

मस्टर रोल संख्या : 9255	तारीख से : 23/10/2017 तारीख को : 29/10/2017	: 284-A स्वीकृति दिनॉंक : 08/01/2016
कार्य-संहित : 1721/WC/9993665919	कार्य का नाम : NISTAR TALAB KAKADKUWA (1721/WC/9993665919)

Measurement Book Detail

MB NO. 3032 Page NO. 38

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	जोगा MP-21-005-033-001/222	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032				1721005WL068612	Credited	03/11/2017
2	काली(Wife) MP-21-005-033-001/38	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032				1721005WL068612	Credited	03/11/2017
3	खमेश(Self) MP-21-005-033-001/130-A	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL068612	Credited	03/11/2017
4	प्रेमसिंह(Son) MP-21-005-033-001/137-A	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
5	मुन्‍ना(Self) MP-21-005-033-001/137-B	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
6	फतिया(Self) MP-21-005-033-001/140-B	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
7	जेमती(Wife) MP-21-005-033-001/130-A	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
8	बापू MP-21-005-033-001/136	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
9	निकू(Self) MP-21-005-033-001/142-B	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
10	भुण्‍डी(Wife) MP-21-005-033-001/142-B	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
11	कमसिह(Self) MP-21-005-033-001/143-B	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
12	हकरी(Wife) MP-21-005-033-001/137-A	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
13	टिटू MP-21-005-033-001/172	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
14	नाथी MP-21-005-033-001/172	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
15	Censingh(Son) MP-21-005-033-001/172	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
16	मकना MP-21-005-033-001/213	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
17	दितू MP-21-005-033-001/213	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
18	लली MP-21-005-033-001/213	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
19	मकनी MP-21-005-033-001/173	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
20	सीता MP-21-005-033-001/219	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
21	कला(Self) MP-21-005-033-001/22	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
22	रमली(Sister) MP-21-005-033-001/22	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
23	PASVAN(Son) MP-21-005-033-001/23	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL131575	Credited	18/09/2018
24	काली MP-21-005-033-001/230	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
25	मुनसिंह(Self) MP-21-005-033-001/263-B	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
26	कान्‍जी(Self) MP-21-005-033-001/263-C	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
27	कमीला(Wife) MP-21-005-033-001/263-C	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
28	संगा MP-21-005-033-001/264	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
29	SAMSU(Self) MP-21-005-033-001/264-B	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
30	थावरिया(Self) MP-21-005-033-001/274-A	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
31	कंकु(Wife) MP-21-005-033-001/274-A	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
32	गुल्‍ली(Daughter) MP-21-005-033-001/274-A	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
33	Suresh(Son) MP-21-005-033-001/274-A	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
34	papu(Self) MP-21-005-033-001/290-B	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
35	sanu(Wife) MP-21-005-033-001/290-B	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
36	धन्ना MP-21-005-033-001/291	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
37	जोगडी MP-21-005-033-001/291	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
38	Puru(Self) MP-21-005-033-001/34-A	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
39	Kamu(Wife) MP-21-005-033-001/34-A	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
40	Ramu(Wife) MP-21-005-033-001/34-A	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
41	बादरू(Self) MP-21-005-033-001/36	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
42	मंगली(Mother) MP-21-005-033-001/36	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
43	निरू(Daughter) MP-21-005-033-001/36	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
44	जेमा(Sister) MP-21-005-033-001/36	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL068612	Credited	03/11/2017
45	BHARAT(Son) MP-21-005-033-001/38	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
46	जेला(Wife) MP-21-005-033-001/266	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
47	राकेश(Self) MP-21-005-033-001/37-B	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
48	कविता(Wife) MP-21-005-033-001/37-B	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
49	गुूमजी MP-21-005-033-001/72	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
50	मानंिसग MP-21-005-033-001/76	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
51	MANSINGH(Self) MP-21-005-033-001/9-A	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
52	DHULI(Wife) MP-21-005-033-001/9-A	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL068612	Credited	03/11/2017
53	रूपसिंह MP-21-005-033-001/173	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL068612	Credited	03/11/2017
54	हरीश MP-21-005-033-001/214	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL068612	Credited	03/11/2017
55	हकरिया MP-21-005-033-001/222	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL068612	Credited	03/11/2017
56	समसू MP-21-005-033-001/219	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL068612	Credited	03/11/2017
57	शान्‍तु(Self) MP-21-005-033-001/40-B	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL068612	Credited	03/11/2017
58	नाथिया MP-21-005-033-001/212	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL068612	Credited	03/11/2017
59	शंकर MP-21-005-033-001/212	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL068612	Credited	03/11/2017
60	जहना MP-21-005-033-001/258	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL068612	Credited	03/11/2017
61	पांगली MP-21-005-033-001/223	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL068612	Credited	03/11/2017
62	DEEPA(Self) MP-21-005-033-001/312	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL068612	Credited	03/11/2017
63	NAHTIYA(Son) MP-21-005-033-001/312	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL068612	Credited	03/11/2017
64	KALI(Daughter-in-Law) MP-21-005-033-001/312	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL068612	Credited	03/11/2017
65	VESTI(Wife) MP-21-005-033-001/41	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL068612	Credited	03/11/2017
66	Alkesh(Son) MP-21-005-033-001/41	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL068612	Credited	03/11/2017
67	मरिया MP-21-005-033-001/76	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL068612	Credited	03/11/2017
68	Sohan(Son) MP-21-005-033-001/144	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL068612	Credited	03/11/2017
69	प्रताप MP-21-005-033-001/267	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	CANARA BANK	JHABUA	CNRB0004142	1721005WL068612	Credited	03/11/2017
70	Sabina(Wife) MP-21-005-033-001/40-B	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL068612	Credited	03/11/2017
71	बापू(Self) MP-21-005-033-001/266	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL068612	Credited	03/11/2017
72	बदली MP-21-005-033-001/219	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL068612	Credited	03/11/2017
73	नबू MP-21-005-033-001/214	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL068612	Credited	03/11/2017
74	विसीया MP-21-005-033-001/217	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL068612	Credited	03/11/2017
75	हुमला(Self) MP-21-005-033-001/137-A	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL068612	Credited	03/11/2017
76	विसिया MP-21-005-033-001/265	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL068612	Credited	03/11/2017
77	रूपा MP-21-005-033-001/230	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL068612	Credited	03/11/2017
78	वालहिंग(Self) MP-21-005-033-001/24	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL068612	Credited	03/11/2017
79	पे्रमचंदं(Self) MP-21-005-033-001/38	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL068612	Credited	03/11/2017
80	मडू(Self) MP-21-005-033-001/41	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL068612	Credited	03/11/2017
81	Kela(Daughter-in-Law) MP-21-005-033-001/41	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL068612	Credited	03/11/2017
82	कलसिंग(Self) MP-21-005-033-001/45	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL068612	Credited	03/11/2017
83	जेतू(Wife) MP-21-005-033-001/45	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL068612	Credited	03/11/2017
84	वारू MP-21-005-033-001/234	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL068612	Credited	03/11/2017
85	वालू MP-21-005-033-001/235	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL068612	Credited	03/11/2017
86	नूरू MP-21-005-033-001/225	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL068612	Credited	03/11/2017
87	शान्ती MP-21-005-033-001/225	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL068612	Credited	03/11/2017
88	मिठू MP-21-005-033-001/223	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL068612	Credited	03/11/2017
89	मंगलिचया MP-21-005-033-001/230	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL068612	Credited	03/11/2017
90	बादरू(Self) MP-21-005-033-001/37	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL068612	Credited	03/11/2017
91	हुरंगा(Wife) MP-21-005-033-001/37	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL068612	Credited	03/11/2017
92	NATHU(Son) MP-21-005-033-001/37	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL068612	Credited	03/11/2017
93	समसू MP-21-005-033-001/306	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL068612	Credited	03/11/2017
94	गीता MP-21-005-033-001/306	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL068612	Credited	03/11/2017
95	बापू(Self) MP-21-005-033-001/142-A	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL068612	Credited	03/11/2017
96	Suni(Daughter-in-Law) MP-21-005-033-001/144	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL068612	Credited	03/11/2017
97	हेता(Mother) MP-21-005-033-001/137-A	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL068612	Credited	03/11/2017
98	सुगना(Wife) MP-21-005-033-001/142-A	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL068612	Credited	03/11/2017
99	HUMA(Daughter-in-Law) MP-21-005-033-001/23	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL131575	Credited	18/09/2018
100	काली(Wife) MP-21-005-033-001/143-B	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL068612	Credited	03/11/2017
	कुल हाजिरी			100	100	100	100	100	100	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	0
प्रदाय राशि अनुसूचित जनजाति	103200
प्रदाय राशि अन्य	0

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	103200
प्रति मजदुर औसत	1032

कुल मानव दिवस : 600