Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 10:33:28 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : पोहरी पंचायत : MARORA KHALSA
मस्टर रोल संख्या : 11930 तारीख से : 02/03/2021    तारीख को : 08/03/2021  : 1705001/2020-2021/16376/AS    स्वीकृति दिनॉंक : 14/01/2021
कार्य-संहित : 1705001041/WC/22012034608991 कार्य का नाम : chek dam nirman karya tarachand ke khet ke pass (1705001041/WC/22012034608991)
     

Measurement Book Detail
MB NO.  20        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 radhakrishan(Self)
MP-05-001-041-001/384-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL066509 Credited 18/03/2021  
2 GHANSHYAM(Self)
MP-05-001-041-001/127		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1705001WL069165 Credited 03/05/2021  
3 RUKMANI(Wife)
MP-05-001-041-001/127		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1705001WL069165 Credited 03/05/2021  
4 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 1705001041WL066509 Credited 18/03/2021  
5 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 1705001041WL066509 Credited 18/03/2021  
6 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 1705001WL069164 Credited 01/05/2021  
7 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 1705001WL069164 Credited 01/05/2021  
8 Asha(Wife)
MP-05-001-041-001/224		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001WL069164 Credited 01/05/2021  
9 RAMKUMAR(Self)
MP-05-001-041-001/138-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL066509 Credited 18/03/2021  
10 uday(Self)
MP-05-001-041-001/468		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL066509 Credited 18/03/2021  
11 dinesh(Self)
MP-05-001-041-001/469		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL066509 Credited 18/03/2021  
12 soneram(Self)
MP-05-001-041-001/479		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL066509 Credited 18/03/2021  
13 golu(Self)
MP-05-001-041-001/480		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL066509 Credited 18/03/2021  
14 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 1705001041WL066509 Credited 18/03/2021  
15 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 1705001041WL066509 Credited 18/03/2021  
16 vishambhar(Self)
MP-05-001-041-001/159-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL066509 Credited 18/03/2021  
17 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 1705001041WL066509 Credited 18/03/2021  
18 सादू
MP-05-001-041-001/280		ST मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL066509 Credited 18/03/2021  
19 lachchho(Wife)
MP-05-001-041-001/280		ST मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL066509 Credited 18/03/2021  
20 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 1705001041WL066509 Credited 18/03/2021  
21 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 1705001041WL066509 Credited 18/03/2021  
22 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 1705001041WL066509 Credited 18/03/2021  
23 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 1705001041WL066509 Credited 18/03/2021  
24 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 1705001041WL066509 Credited 18/03/2021  
25 rambharat(Self)
MP-05-001-041-001/441		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL066509 Credited 18/03/2021  
26 SEVA BAI(Wife)
MP-05-001-041-001/441		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL066509 Credited 18/03/2021  
27 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 1705001041WL066509 Credited 18/03/2021  
28 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 1705001041WL066509 Credited 18/03/2021  
29 HARGYAN(Self)
MP-05-001-041-001/176		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL066509 Credited 18/03/2021  
30 FULBATI(Wife)
MP-05-001-041-001/176		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL066509 Credited 18/03/2021  
31 sohanpuri(Self)
MP-05-001-041-001/22-C		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL066509 Credited 18/03/2021  
32 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 1705001041WL066509 Credited 18/03/2021  
33 Ganesh(Self)
MP-05-001-041-001/224-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001WL069164 Credited 03/05/2021  
34 Rambai(Wife)
MP-05-001-041-001/224-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001WL069164 Credited 03/05/2021  
35 dharmendra(Self)
MP-05-001-041-001/238		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL066509 Credited 18/03/2021  
36 rinki(Wife)
MP-05-001-041-001/238		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL066509 Credited 18/03/2021  
37 DHANIRAM(Self)
MP-05-001-041-001/490-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL066509 Credited 18/03/2021  
38 REKHA(Wife)
MP-05-001-041-001/490-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL066509 Credited 18/03/2021  
39 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 1705001041WL066509 Credited 18/03/2021  
40 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 1705001041WL066509 Credited 18/03/2021  
41 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 1705001041WL066509 Credited 18/03/2021  
42 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 1705001041WL066509 Credited 18/03/2021  
43 Birbal(Self)
MP-05-001-041-001/229		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL066509 Credited 18/03/2021  
44 Manju(Wife)
MP-05-001-041-001/229		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL066509 Credited 18/03/2021  
45 Bejanti(Self)
MP-05-001-041-001/228		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL066509 Credited 18/03/2021  
46 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 1705001WL069165 Credited 01/05/2021  
47 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 1705001WL069165 Credited 01/05/2021  
48 vishnu(Self)
MP-05-001-041-001/224-C		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL066509 Credited 17/03/2021  
49 rajkumari(Wife)
MP-05-001-041-001/224-C		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL066509 Credited 17/03/2021  
50 Ravi(Self)
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 1705001WL069164 Credited 01/05/2021  
51 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 1705001WL069164 Credited 01/05/2021  
52 RAMDULARI(Wife)
MP-05-001-041-001/126		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL069165 Credited 01/05/2021  
53 banti dhakad(Self)
MP-05-001-041-001/15		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL069164 Credited 01/05/2021  
54 meena(Wife)
MP-05-001-041-001/15		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL069164 Credited 01/05/2021  
55 Ramsingh(Self)
MP-05-001-041-001/15-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL069164 Credited 01/05/2021  
56 Bato(Wife)
MP-05-001-041-001/15-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL069164 Credited 01/05/2021  
57 Omprakash(Self)
MP-05-001-041-001/15-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL069164 Credited 01/05/2021  
58 Dulari(Wife)
MP-05-001-041-001/15-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL069164 Credited 01/05/2021  
59 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 1705001041WL066509 Credited 17/03/2021  
60 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 1705001041WL066509 Credited 17/03/2021  
61 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 1705001041WL066509 Credited 17/03/2021  
62 Atarsingh(Self)
MP-05-001-041-001/27		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL069164 Credited 01/05/2021  
63 Girja(Wife)
MP-05-001-041-001/27		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL069164 Credited 01/05/2021  
64 FULSINGH(Self)
MP-05-001-041-001/295		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL069164 Credited 01/05/2021  
65 GAYATRI(Wife)
MP-05-001-041-001/295		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL069164 Credited 01/05/2021  
66 SUNIL(Self)
MP-05-001-041-001/48		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL069164 Credited 01/05/2021  
67 KRISHNA(Wife)
MP-05-001-041-001/48		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL069164 Credited 01/05/2021  
68 chhotu(Self)
MP-05-001-041-001/446-A		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL066509 Credited 18/03/2021  
69 Shivsingh(Son)
MP-05-001-041-001/228		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL066509 Credited 18/03/2021  
70 Puja(Granddaughter)
MP-05-001-041-001/228		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL066509 Credited 18/03/2021  
71 sanjay(Son)
MP-05-001-041-001/439		OTHER मारोरा खालसा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL066509  
72 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 1705001041WL066509 Credited 18/03/2021  
73 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 1705001041WL066509 Credited 18/03/2021  
74 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 1705001041WL066509 Credited 18/03/2021  
75 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 1705001041WL066509 Credited 18/03/2021  
76 bharat(Self)
MP-05-001-041-001/301		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL069164 Credited 01/05/2021  
77 asha(Wife)
MP-05-001-041-001/301		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL069164 Credited 01/05/2021  
78 mathura(Self)
MP-05-001-041-001/310-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL069164 Credited 01/05/2021  
79 babu(Husband)
MP-05-001-041-001/310-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL069164 Credited 01/05/2021  
80 ARVIND RAJAK(Self)
MP-05-001-041-001/312		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL069164 Credited 01/05/2021  
81 ARTI(Wife)
MP-05-001-041-001/312		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL069164 Credited 01/05/2021  
82 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 1705001WL069164 Credited 01/05/2021  
83 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 1705001WL069164 Credited 01/05/2021  
84 hakim(Self)
MP-05-001-041-001/445-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL066509 Credited 18/03/2021  
85 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 1705001WL069164 Credited 01/05/2021  
86 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 1705001WL069164 Credited 01/05/2021  
87 MEENA(Wife)
MP-05-001-041-001/382		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL069164 Credited 01/05/2021  
88 BATO(Mother)
MP-05-001-041-001/382		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL069164 Credited 01/05/2021  
89 ramsakhi(Wife)
MP-05-001-041-001/252-C		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL069164 Credited 01/05/2021  
90 amardas(Self)
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 1705001041WL066509 Credited 18/03/2021  
91 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 1705001041WL066509 Credited 18/03/2021  
92 VIKRAM(Self)
MP-05-001-041-001/382		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001WL069164 Credited 01/05/2021  
93 ssunil(Self)
MP-05-001-041-001/252-C		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001WL069164 Credited 01/05/2021  
94 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 1705001WL069164 Credited 01/05/2021  
95 DAMODAR(Self)
MP-05-001-041-001/126		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001WL069165 Credited 01/05/2021  
96 Kumer(Self)
MP-05-001-041-001/224		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001WL069164 Credited 01/05/2021  
97 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 1705001WL069164 Credited 01/05/2021  
98 BRAJNI(Self)
MP-05-001-041-001/298		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL069164 Credited 01/05/2021  
99 MUKESH(Mother-in-Law)
MP-05-001-041-001/298		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL069164 Credited 01/05/2021  
कुल हाजिरी9898989898980              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 19380
प्रदाय राशि अनुसूचित जनजाति 2280
प्रदाय राशि अन्य 90060


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 111720
प्रति मजदुर औसत 1128.4849
कुल मानव दिवस : 588