Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 08:39:08 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : दुधी खेडा

मस्टर रोल संख्या : 2155	तारीख से : 15/05/2017 तारीख को : 21/05/2017	: 0043/017 स्वीकृति दिनॉंक : 09/02/2017
कार्य-संहित : 1721005035/WC/22012034319921	कार्य का नाम : NISTAR TALAB NIRMAN CHAPAR WALANALA MOKAMPURA (1721005035/WC/22012034319921)

Measurement Book Detail

MB NO. 3093 Page NO. 72

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	JAMSINGH(Self) MP-21-005-035-002/108-A	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032				1721005035WL016251	Credited	03/06/2017
2	MAMTA(Wife) MP-21-005-035-002/108-A	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032				1721005035WL016251	Credited	03/06/2017
3	AMARU(Self) MP-21-005-035-002/108-B	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032				1721005035WL016251	Credited	03/06/2017
4	HUMI(Wife) MP-21-005-035-002/108-B	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032				1721005035WL016251	Credited	03/06/2017
5	कैलाश MP-21-005-035-002/113	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032				1721005035WL016251	Credited	03/06/2017
6	झूमली MP-21-005-035-002/113	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032				1721005035WL016251	Credited	03/06/2017
7	चेतु(Son) MP-21-005-035-002/113	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032				1721005035WL016251	Credited	03/06/2017
8	सूखी(Daughter) MP-21-005-035-002/113	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032				1721005035WL016251	Credited	03/06/2017
9	सूरती(Brother) MP-21-005-035-002/113	ST	मोहकमपुरा	P	P	P	P	P	X	X	5	172	860	0	0	860				1721005035WL016251	Credited	03/06/2017
10	केसरी MP-21-005-035-002/140	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032				1721005035WL016251	Credited	03/06/2017
11	कल्लू MP-21-005-035-002/143	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032				1721005035WL016251	Credited	03/06/2017
12	थावरी MP-21-005-035-002/143	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032				1721005035WL016251	Credited	03/06/2017
13	mukesh kalu(Son) MP-21-005-035-002/143	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032				1721005035WL016251	Credited	03/06/2017
14	shanti mukesh(Daughter-in-Law) MP-21-005-035-002/143	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032				1721005035WL016251	Credited	03/06/2017
15	नरू MP-21-005-035-002/168	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032				1721005035WL016251	Credited	03/06/2017
16	रूंगा MP-21-005-035-002/168	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032				1721005035WL016251	Credited	03/06/2017
17	वे‍स्ति(Wife) MP-21-005-035-002/212	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032				1721005035WL016251	Credited	03/06/2017
18	सुरती MP-21-005-035-002/29	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032				1721005035WL016251	Credited	03/06/2017
19	munna(Son) MP-21-005-035-002/3	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032				1721005035WL016251	Credited	03/06/2017
20	humli(Daughter-in-Law) MP-21-005-035-002/3	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032				1721005035WL016251	Credited	03/06/2017
21	kenu(Son) MP-21-005-035-002/3	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032				1721005035WL016251	Credited	03/06/2017
22	MUNNA(Self) MP-21-005-035-002/34-A	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032				1721005035WL016251	Credited	03/06/2017
23	MEERA(Wife) MP-21-005-035-002/34-A	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032				1721005035WL016251	Credited	03/06/2017
24	कमलेश MP-21-005-035-002/4	OTHER	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032				1721005035WL016251	Credited	03/06/2017
25	kamli(Sister) MP-21-005-035-002/6-A	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032				1721005WL088387	Credited	21/12/2017
26	मंगा MP-21-005-035-002/92	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005035WL016251	Credited	03/06/2017
27	लसना MP-21-005-035-002/92	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005035WL016251	Credited	03/06/2017
28	जेवली MP-21-005-035-002/92	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005035WL016251	Credited	03/06/2017
29	पेमा MP-21-005-035-002/83	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005035WL016251	Credited	03/06/2017
30	अदू MP-21-005-035-002/83	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005035WL016251	Credited	03/06/2017
31	तानू MP-21-005-035-002/65	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005035WL016251	Credited	03/06/2017
32	तोली MP-21-005-035-002/65	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005035WL016251	Credited	03/06/2017
33	BHARATIYA MANSINGH(Self) MP-21-005-035-002/58-A	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005035WL016251	Credited	03/06/2017
34	DALLI BHARATIYA(Wife) MP-21-005-035-002/58-A	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005035WL016251	Credited	03/06/2017
35	mukesh varsingh(Self) MP-21-005-035-002/32-A	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005035WL016251	Credited	03/06/2017
36	sunita mukesh(Wife) MP-21-005-035-002/32-A	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005035WL016251	Credited	03/06/2017
37	bhuri mukesh(Sister) MP-21-005-035-002/32-A	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005035WL016251	Credited	03/06/2017
38	इंजु(Self) MP-21-005-035-002/205	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005035WL016251	Credited	03/06/2017
39	शान्ति(Wife) MP-21-005-035-002/205	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005035WL016251	Credited	03/06/2017
40	किशन(Self) MP-21-005-035-002/212	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005035WL016251	Credited	03/06/2017
41	PARSINGH(Self) MP-21-005-035-002/28-A	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005035WL016251	Credited	03/06/2017
42	PAPPU(Wife) MP-21-005-035-002/28-A	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005035WL016251	Credited	03/06/2017
43	गुमान MP-21-005-035-002/174	ST	मोहकमपुरा	P	P	P	X	X	X	X	3	172	516	0	0	516	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005035WL016251	Credited	03/06/2017
44	कमा MP-21-005-035-002/174	ST	मोहकमपुरा	P	P	P	X	X	X	X	3	172	516	0	0	516	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005035WL016251	Credited	03/06/2017
45	मानसिंह MP-21-005-035-002/18	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005035WL016251	Credited	03/06/2017
46	सुगना MP-21-005-035-002/18	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005035WL016251	Credited	03/06/2017
47	रीतू MP-21-005-035-002/187	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL088387	Credited	21/12/2017
48	थावरी MP-21-005-035-002/187	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL088387	Credited	21/12/2017
49	जालम MP-21-005-035-002/187	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL088387	Credited	21/12/2017
50	halu Mansingh(Son) MP-21-005-035-002/187	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL088387	Credited	21/12/2017
51	SHANTI TOLSINGH(Brother) MP-21-005-035-002/147-A	ST	मोहकमपुरा	P	P	P	X	X	X	X	3	172	516	0	0	516	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005035WL016251	Credited	03/06/2017
52	BABU DITIYA(Self) MP-21-005-035-002/103-A	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005035WL016251	Credited	03/06/2017
53	KALI(Sister) MP-21-005-035-002/103-A	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005035WL016251	Credited	03/06/2017
54	तोलू MP-21-005-035-002/121	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005035WL016251	Credited	03/06/2017
55	दूरा MP-21-005-035-002/121	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005035WL016251	Credited	03/06/2017
56	मुकेश MP-21-005-035-002/166	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005035WL016251	Credited	03/06/2017
57	हकरू MP-21-005-035-002/57	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005035WL016251	Credited	03/06/2017
58	Badu hariya(Self) MP-21-005-035-002/6-A	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL088387	Credited	21/12/2017
59	shardi(Sister) MP-21-005-035-002/6-A	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL088387	Credited	21/12/2017
60	शान्‍तु MP-21-005-035-002/168	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005035WL016251	Credited	03/06/2017
61	वीरसिंह MP-21-005-035-002/166	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005035WL016251	Credited	03/06/2017
62	लहरी MP-21-005-035-002/166	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005035WL016251	Credited	03/06/2017
63	चेनू MP-21-005-035-002/142	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005035WL016251	Credited	03/06/2017
64	फत्तू MP-21-005-035-002/142	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005035WL016251	Credited	03/06/2017
65	किसन MP-21-005-035-002/138	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005035WL016251	Credited	03/06/2017
66	सुरज MP-21-005-035-002/138	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005035WL016251	Credited	03/06/2017
67	SANDIP TOLSINGH(Self) MP-21-005-035-002/147-C	ST	मोहकमपुरा	P	P	P	X	X	X	X	3	172	516	0	0	516	CANARA BANK	JHABUA	CNRB0004142	1721005035WL016251	Credited	03/06/2017
68	KANTA(Wife) MP-21-005-035-002/147-C	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	CANARA BANK	JHABUA	CNRB0004142	1721005035WL016251	Credited	03/06/2017
69	झीतरा MP-21-005-035-002/197	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	CANARA BANK	JHABUA	CNRB0004142	1721005035WL016251	Credited	03/06/2017
70	भूरा MP-21-005-035-002/197	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	CANARA BANK	JHABUA	CNRB0004142	1721005035WL016251	Credited	03/06/2017
71	बाली MP-21-005-035-002/197	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	CANARA BANK	JHABUA	CNRB0004142	1721005035WL016251	Credited	03/06/2017
72	कालिया MP-21-005-035-002/15	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005035WL016251	Credited	03/06/2017
73	दितिया MP-21-005-035-002/102	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005035WL016251	Credited	03/06/2017
74	DULA PREMSINGH(Self) MP-21-005-035-002/59-A	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL043746	Credited	18/08/2017
75	DEVLI DULA(Wife) MP-21-005-035-002/59-A	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL043746	Credited	18/08/2017
76	कनी MP-21-005-035-002/83	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005035WL016251	Credited	03/06/2017
77	मनजी MP-21-005-035-002/62	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005035WL016251	Credited	03/06/2017
78	जेल्की MP-21-005-035-002/62	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005035WL016251	Credited	03/06/2017
79	धनी MP-21-005-035-002/102	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005035WL016251	Credited	03/06/2017
80	हिरा MP-21-005-035-002/15	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL088387	Credited	21/12/2017
81	दिनेश MP-21-005-035-002/15	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL088387	Credited	21/12/2017
82	रामचंद्र MP-21-005-035-002/141	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005035WL016251	Credited	03/06/2017
83	मीरा MP-21-005-035-002/141	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005035WL016251	Credited	03/06/2017
84	मिठीया MP-21-005-035-002/103	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005035WL016251	Credited	03/06/2017
85	मानी MP-21-005-035-002/103	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005035WL016251	Credited	03/06/2017
86	लालू MP-21-005-035-002/158	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005035WL016251	Credited	03/06/2017
87	लीला MP-21-005-035-002/158	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005035WL016251	Credited	03/06/2017
88	हरीया MP-21-005-035-002/6	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005035WL016251	Credited	03/06/2017
89	पे्रमसिंह MP-21-005-035-002/59	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005035WL016251	Credited	03/06/2017
90	काली MP-21-005-035-002/59	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005035WL016251	Credited	03/06/2017
91	बसना MP-21-005-035-002/7	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005035WL016251	Credited	03/06/2017
92	ककूडी MP-21-005-035-002/7	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005035WL016251	Credited	03/06/2017
93	भीमला MP-21-005-035-002/60	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005035WL016251	Credited	03/06/2017
94	पुनकी MP-21-005-035-002/60	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005035WL016251	Credited	03/06/2017
95	हुमली MP-21-005-035-002/6	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005035WL016251	Credited	03/06/2017
96	कमजी MP-21-005-035-002/186	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005035WL016251	Credited	03/06/2017
97	कम्मा MP-21-005-035-002/186	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005035WL016251	Credited	03/06/2017
98	खेलमसि‍ह(Mother) MP-21-005-035-002/186	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005035WL016251	Credited	03/06/2017
99	रसली MP-21-005-035-002/57	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005035WL016251	Credited	03/06/2017
100	जोगडिया MP-21-005-035-002/29	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005035WL016251	Credited	03/06/2017
101	मोहन MP-21-005-035-002/24	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005035WL016251	Credited	03/06/2017
102	धुूमली MP-21-005-035-002/24	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005035WL016251	Credited	03/06/2017
103	दिल्लू MP-21-005-035-002/24	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005035WL016251	Credited	03/06/2017
104	हुरतान MP-21-005-035-002/117	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005035WL016251	Credited	03/06/2017
105	देमा MP-21-005-035-002/117	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005035WL016251	Credited	03/06/2017
106	खुमानसिंह MP-21-005-035-002/117	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005035WL016251	Credited	03/06/2017
107	अन्नू MP-21-005-035-002/117	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005035WL016251	Credited	03/06/2017
108	Anita dinesh(Daughter-in-Law) MP-21-005-035-002/15	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005035WL016251	Credited	03/06/2017
109	ramda Kaliya(Daughter) MP-21-005-035-002/15	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005035WL016251	Credited	03/06/2017
110	मानसिंह MP-21-005-035-002/116	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005035WL016251	Credited	03/06/2017
111	हकरीया MP-21-005-035-002/116	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005035WL016251	Credited	03/06/2017
112	कालिया MP-21-005-035-002/138	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005035WL016251	Credited	03/06/2017
113	बसनी MP-21-005-035-002/138	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005035WL016251	Credited	03/06/2017
114	RAHUL(Self) MP-21-005-035-002/7-A	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005035WL016251	Credited	03/06/2017
115	REKHA(Wife) MP-21-005-035-002/7-A	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005035WL016251	Credited	03/06/2017
116	हुकिय(Self) MP-21-005-035-002/218	OTHER	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005035WL016251	Credited	03/06/2017
117	GULI HUKIYA(Wife) MP-21-005-035-002/218	OTHER	मोहकमपुरा	P	P	P	P	P	P	A	6	172	1032	0	0	1032	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005035WL016251	Credited	03/06/2017
	कुल हाजिरी			117	117	117	113	113	112	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	0
प्रदाय राशि अनुसूचित जनजाति	115412
प्रदाय राशि अन्य	3096

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	118508
प्रति मजदुर औसत	1012.8889

कुल मानव दिवस : 689