मस्टर रोल संख्या : 2499	तारीख से : 17/05/2019    तारीख को : 23/05/2019	: 07-2019TA    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1721005033/WC/22012034446540	कार्य का नाम : NISTAR TANK RAJGOL WALI NAKI (1721005033/WC/22012034446540)

Measurement Book Detail

MB NO.  2323        Page NO.  13

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 हस्ताक्षर/ अगुठे का निशान Attendance By 1 PUNI(Daughter-in-Law) MP-21-005-033-001/157 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522       1721005033WL022168 Credited 07/06/2019   2 खानसिंह(Son) MP-21-005-033-001/158 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522       1721005033WL022168 Credited 07/06/2019   3 चेनी(Wife) MP-21-005-033-001/290-A ST मुण्‍डत B B B A A A A 0 0 0 0 0 0       1721005033WL022168   4 Sangita(Daughter-in-Law) MP-21-005-033-001/295 ST मुण्‍डत B B B A A A A 0 0 0 0 0 0       1721005033WL022168   5 Jhinjoo(Son) MP-21-005-033-001/61-C ST मुण्‍डत B B B P P P A 3 174 522 0 0 522       1721005033WL022168 Credited 10/06/2019   6 Reena(Daughter-in-Law) MP-21-005-033-001/61-C ST मुण्‍डत B B B P P P A 3 174 522 0 0 522       1721005033WL022168 Credited 10/06/2019   7 तानसिंह(Son) MP-21-005-033-001/74 OTHER मुण्‍डत B B B P P P A 3 174 522 0 0 522       1721005033WL022168 Credited 07/06/2019   8 मानंिसग MP-21-005-033-001/76 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 07/06/2019   9 दिता(Self) MP-21-005-033-001/74 OTHER मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 07/06/2019   10 रमतू(Wife) MP-21-005-033-001/74 OTHER मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 10/06/2019   11 मीरा(Wife) MP-21-005-033-001/65 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 07/06/2019   12 रमेश MP-21-005-033-001/70 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 10/06/2019   13 Sangita(Daughter-in-Law) MP-21-005-033-001/70 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 10/06/2019   14 गुूमजी MP-21-005-033-001/72 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 07/06/2019   15 जैमाल(Self) MP-21-005-033-001/55 OTHER मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 07/06/2019   16 PANKESH(Self) MP-21-005-033-001/55-B ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 10/06/2019   17 KANI(Wife) MP-21-005-033-001/55-B ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 10/06/2019   18 SETAN(Self) MP-21-005-033-001/61-C ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 07/06/2019   19 VJALI(Wife) MP-21-005-033-001/61-C ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 10/06/2019   20 Reju(Daughter) MP-21-005-033-001/76 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 10/06/2019   21 MANSINGH(Self) MP-21-005-033-001/9-A ST मुण्‍डत B B B A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168   22 DHULI(Wife) MP-21-005-033-001/9-A ST मुण्‍डत B B B A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168   23 क‍मली(Wife) MP-21-005-033-001/294-B ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 07/06/2019   24 लली MP-21-005-033-001/295 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 07/06/2019   25 Meshu(Son) MP-21-005-033-001/295 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 10/06/2019   26 सबीर MP-21-005-033-001/301 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 10/06/2019   27 NURA(Self) MP-21-005-033-001/305-A ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 07/06/2019   28 VELA(Wife) MP-21-005-033-001/305-A ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 10/06/2019   29 मकनी(Wife) MP-21-005-033-001/52 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 07/06/2019   30 रूपसिंह(Self) MP-21-005-033-001/54-B ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 07/06/2019   31 SOMSINGH(Self) MP-21-005-033-001/290-C ST मुण्‍डत B B B A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168   32 चेनिया(Self) MP-21-005-033-001/290-A ST मुण्‍डत B B B A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168   33 बाबु(Self) MP-21-005-033-001/275-A ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 07/06/2019   34 कमला MP-21-005-033-001/238 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 07/06/2019   35 RAJU(Self) MP-21-005-033-001/239-C ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 10/06/2019   36 Menda(Wife) MP-21-005-033-001/239-C ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 10/06/2019   37 संदू MP-21-005-033-001/234 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 07/06/2019   38 मकनी MP-21-005-033-001/262 ST मुण्‍डत B B B A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168   39 लालिया MP-21-005-033-001/133 ST मुण्‍डत B B B A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168   40 सेनी MP-21-005-033-001/133 ST मुण्‍डत B B B A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168   41 कालू MP-21-005-033-001/157 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 07/06/2019   42 फतू MP-21-005-033-001/157 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 07/06/2019   43 मिठिया MP-21-005-033-001/165 ST मुण्‍डत B B B A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168   44 Shumitra(Daughter-in-Law) MP-21-005-033-001/165 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 07/06/2019   45 तोलसिहं(Self) MP-21-005-033-001/16 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 07/06/2019   46 गंगजी MP-21-005-033-001/162 ST मुण्‍डत B B B A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168   47 दितु MP-21-005-033-001/170 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 07/06/2019   48 TOLIYA(Self) MP-21-005-033-001/171-C ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 10/06/2019   49 SUMITRA(Wife) MP-21-005-033-001/171-C ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 10/06/2019   50 Sabu(Daughter-in-Law) MP-21-005-033-001/172 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 10/06/2019   51 मकनी MP-21-005-033-001/173 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 07/06/2019   52 Badu(Self) MP-21-005-033-001/174-B ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 07/06/2019   53 प्रेमचन्‍द्र(Self) MP-21-005-033-001/176-B ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 07/06/2019   54 लीला MP-21-005-033-001/212 ST मुण्‍डत B B B A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168   55 मकनी MP-21-005-033-001/231 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 07/06/2019   56 Seema(Daughter) MP-21-005-033-001/231 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022168 Credited 10/06/2019   57 रूपसिंह MP-21-005-033-001/173 ST मुण्‍डत B B B A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL022168   58 MAGALSINGH(Son) MP-21-005-033-001/9-A ST मुण्‍डत B B B A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005033WL022168   59 KHUNSINGH(Son) MP-21-005-033-001/294 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL022168 Credited 07/06/2019   60 Parkash(Son) MP-21-005-033-001/151 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL022168 Credited 10/06/2019   61 मडी MP-21-005-033-001/61 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL022168 Credited 07/06/2019   62 रामचन्द MP-21-005-033-001/167 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL022168 Credited 07/06/2019   63 सनू MP-21-005-033-001/162 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL022168 Credited 07/06/2019   64 Nansingh Vala(Son) MP-21-005-033-001/158 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL022168 Credited 10/06/2019   65 Lali Rupsingh(Wife) MP-21-005-033-001/54-B ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL022168 Credited 10/06/2019   66 कालिया(Self) MP-21-005-033-001/172-B ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL022168 Credited 07/06/2019   67 वालिया(Self) MP-21-005-033-001/262 ST मुण्‍डत B B B A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL022168   68 नरसिंह(Self) MP-21-005-033-001/56 OTHER मुण्‍डत B B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL022168 Credited 10/06/2019   69 BHURA MP-21-005-033-001/170-A ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL022168 Credited 07/06/2019   70 सका MP-21-005-033-001/276 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL022168 Credited 07/06/2019   71 पांगली MP-21-005-033-001/301 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL022168 Credited 10/06/2019   72 Savita(Daughter-in-Law) MP-21-005-033-001/55 OTHER मुण्‍डत B B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL022168 Credited 07/06/2019   73 अनीता(Wife) MP-21-005-033-001/53 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL022168 Credited 10/06/2019   74 जोगडी MP-21-005-033-001/237 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL022168 Credited 07/06/2019   75 TIBLI(Wife) MP-21-005-033-001/290-C ST मुण्‍डत B B B A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL022168   76 MUKESH MP-21-005-033-001/170-A ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL022168 Credited 07/06/2019   77 कमली(Wife) MP-21-005-033-001/55 OTHER मुण्‍डत B B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL022168 Credited 07/06/2019   78 मरिया MP-21-005-033-001/76 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL022168 Credited 07/06/2019   79 Sanju(Son) MP-21-005-033-001/172 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL022168 Credited 10/06/2019   80 Muni(Daughter-in-Law) MP-21-005-033-001/298 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL022168 Credited 10/06/2019   81 कल्ला MP-21-005-033-001/279 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL022168 Credited 07/06/2019   82 नानुडी MP-21-005-033-001/279 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL022168 Credited 10/06/2019   83 दितू MP-21-005-033-001/72 ST मुण्‍डत B B B A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL022168   84 MANNU(Daughter-in-Law) MP-21-005-033-001/210 ST मुण्‍डत B B B A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL022168   85 Leela(Wife) MP-21-005-033-001/172-B ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL022168 Credited 07/06/2019   86 रूपा MP-21-005-033-001/230 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL022168 Credited 07/06/2019   87 कलसिंग MP-21-005-033-001/231 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL022168 Credited 07/06/2019   88 वाला MP-21-005-033-001/158 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL022168 Credited 10/06/2019   89 कैलाश(Self) MP-21-005-033-001/273 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL022168 Credited 07/06/2019   90 बाबुू(Self) MP-21-005-033-001/49 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL022168 Credited 10/06/2019   91 रायसिंह(Self) MP-21-005-033-001/52 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL022168 Credited 07/06/2019   92 गोबरिया MP-21-005-033-001/295 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL022168 Credited 10/06/2019   93 धुमा MP-21-005-033-001/170 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL022168 Credited 07/06/2019   94 वारू MP-21-005-033-001/234 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL022168 Credited 07/06/2019   95 नूरू MP-21-005-033-001/225 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL022168 Credited 07/06/2019   96 शान्ती MP-21-005-033-001/225 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL022168 Credited 07/06/2019   97 Parkash(Son) MP-21-005-033-001/234 ST मुण्‍डत B B B P P P A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL022168 Credited 07/06/2019   कुल हाजिरी 0 0 0 79 79 79 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37584 प्रदाय राशि अन्य 3654

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41238 प्रति मजदुर औसत 425.134

कुल मानव दिवस : 237