मस्टर रोल संख्या : 233	तारीख से : 24/04/2019    तारीख को : 30/04/2019	: dhe07    स्वीकृति दिनॉंक : 06/03/2019
कार्य-संहित : 1706009033/WC/22012034446030	कार्य का नाम : तालाब निर्माण कार्य पटपरा नाला (1706009033/WC/22012034446030)

Measurement Book Detail

MB NO.  730        Page NO.  5

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 सपना बाई(Wife) MP-06-009-033-001/111-B SC देहरीकलां A A A A A A A 0 176 0 0 0 0       1706009033WL002492   2 अफसरी बाई(Wife) MP-06-009-033-001/113 OTHER देहरीकलां A A A A A A A 0 176 0 0 0 0       1706009033WL002492   3 लक्षमण(Self) MP-06-009-033-001/148 OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056       1706009033WL002492 Credited 06/05/2019   4 मोहर बाई(Wife) MP-06-009-033-001/148 OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056       1706009033WL002492 Credited 06/05/2019   5 गोपाल(Self) MP-06-009-033-001/148-A SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056       1706009033WL002492 Credited 06/05/2019   6 जगदीश(Self) MP-06-009-033-001/161-B SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056       1706009033WL002492 Credited 06/05/2019   7 सिया बाई(Wife) MP-06-009-033-001/161-B SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056       1706009033WL002492 Credited 06/05/2019   8 पन्ना लाल(Self) MP-06-009-033-001/195 SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056       1706009033WL002492 Credited 10/05/2019   9 गुलाव बाई(Wife) MP-06-009-033-001/195 SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056       1706009033WL002492 Credited 10/05/2019   10 प्रकाश(Self) MP-06-009-033-001/354 SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056       1706009033WL002492 Credited 06/05/2019   11 गुडडीबाई(Wife) MP-06-009-033-001/354 SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056       1706009033WL002492 Credited 10/05/2019   12 सुनील(Self) MP-06-009-033-001/477-D SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056       1706009033WL002492 Credited 06/05/2019   13 वर्षा(Wife) MP-06-009-033-001/477-D SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056       1706009033WL002492 Credited 06/05/2019   14 शिवराज(Self) MP-06-009-033-001/478 SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056       1706009033WL002492 Credited 06/05/2019   15 सांता बाई(Wife) MP-06-009-033-001/478 SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056       1706009033WL002492 Credited 10/05/2019   16 नवलबाई(Wife) MP-06-009-033-001/361 SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706009033WL002492 Credited 06/05/2019   17 कफिया बानो(Wife) MP-06-009-033-001/16 OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706009033WL002492 Credited 06/05/2019   18 विनीता बाई(Wife) MP-06-009-033-001/115 SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706009033WL002492 Credited 06/05/2019   19 फूला बाई(Wife) MP-06-009-033-001/111 SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706009033WL002492 Credited 06/05/2019   20 सुनीता(Wife) MP-06-009-033-001/329-A OTHER देहरीकलां A A A A A A A 0 176 0 0 0 0       1706009033WL002492   21 reena bai(Wife) MP-06-009-033-001/477 SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1706009033WL002492 Credited 10/05/2019   22 नवल सिंह(Self) MP-06-009-033-001/83 OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1706009033WL002492 Credited 10/05/2019   23 रतना(Self) MP-06-009-033-001/111 SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL002492 Credited 06/05/2019   24 रीना(Wife) MP-06-009-033-001/477-B SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL002492 Credited 10/05/2019   25 सोनू(Self) MP-06-009-033-001/366-A OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL002492 Credited 06/05/2019   26 अनीस खां साहव खां(Self) MP-06-009-033-001/48 OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL002492 Credited 06/05/2019   27 रिजबान(Self) MP-06-009-033-001/414-B OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL002492 Credited 06/05/2019   28 आमिर खा(Self) MP-06-009-033-001/325-A OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL002492 Credited 10/05/2019   29 जीवन(Self) MP-06-009-033-001/323-B SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL002492 Credited 06/05/2019   30 रामबाबू(Self) MP-06-009-033-001/477 SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL002492 Credited 06/05/2019   31 नीरज(Self) MP-06-009-033-001/477-A SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL002492 Credited 06/05/2019   32 अतर बाई(Wife) MP-06-009-033-001/83-B OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL002492 Credited 06/05/2019   33 लीला बाई(Wife) MP-06-009-033-001/28 SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL002492 Credited 10/05/2019   34 दीन मोहम्मद(Self) MP-06-009-033-001/112 OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL002492 Credited 06/05/2019   35 नवलो बाई(Wife) MP-06-009-033-001/116 SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL002492 Credited 06/05/2019   36 अंसार खान(Son) MP-06-009-033-001/12 OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL002492 Credited 06/05/2019   37 नजमा बाई(Wife) MP-06-009-033-001/21 OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL002492 Credited 06/05/2019   38 किशोरी(Self) MP-06-009-033-001/179-C SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL002492 Credited 06/05/2019   39 फूलबाई(Wife) MP-06-009-033-001/179-C SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL002492 Credited 06/05/2019   40 मुंगालाल(Self) MP-06-009-033-001/366 OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL002492 Credited 06/05/2019   41 सीमा(Wife) MP-06-009-033-001/477-A SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL002492 Credited 10/05/2019   42 तोपीक MP-06-009-033-001/349-C OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL002492 Credited 10/05/2019   43 आराम बाई(Wife) MP-06-009-033-001/477-C SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL002492 Credited 10/05/2019   44 कमलेश(Son) MP-06-009-033-001/361 SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL002492 Credited 06/05/2019   45 नरेश(Self) MP-06-009-033-001/476-B SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL002492 Credited 10/05/2019   46 हलको बाई(Wife) MP-06-009-033-001/476-B SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL002492 Credited 06/05/2019   47 रामबाबू(Self) MP-06-009-033-001/111-B SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL002492 Credited 06/05/2019   48 भगवत सिंह(Self) MP-06-009-033-001/111-A SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL002492 Credited 10/05/2019   49 रीना(Wife) MP-06-009-033-001/111-A SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL002492 Credited 06/05/2019   50 सरदार सिंह(Self) MP-06-009-033-001/116 SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL002492 Credited 06/05/2019   51 सुसमा बाई(Wife) MP-06-009-033-001/93-A SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL002492 Credited 06/05/2019   52 सितारा बानो(Wife) MP-06-009-033-001/26 OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL002492 Credited 06/05/2019   53 rukhsar(Wife) MP-06-009-033-001/12 OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL002492 Credited 06/05/2019   54 दिनेश्(Self) MP-06-009-033-001/214-A OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 BANDHAN BANK LIMITED GUNA BDBL0001372 1706009033WL002492 Credited 06/05/2019   55 गुफरान खां(Self) MP-06-009-033-001/414-A OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA ARON UBIN0573922 1706009033WL002492 Credited 06/05/2019   56 पीरबक्स(Self) MP-06-009-033-001/26 OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL002492 Credited 10/05/2019   57 प्रीतमसिंह बुंदेलसिंह(Self) MP-06-009-033-001/327-A OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL002492 Credited 06/05/2019   58 पर्वत सिंह(Self) MP-06-009-033-001/389-C OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL002492 Credited 10/05/2019   59 sakir khan(Self) MP-06-009-033-001/478-A OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL002492 Credited 10/05/2019   60 मुन्ना(Self) MP-06-009-033-001/479 SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL002492 Credited 10/05/2019   61 रिजवाना(Wife) MP-06-009-033-001/15 OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL002492 Credited 06/05/2019   62 सोहिब खा(Self) MP-06-009-033-001/347-A OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL002492 Credited 06/05/2019   63 सोयल खा(Self) MP-06-009-033-001/347-C OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL002492 Credited 10/05/2019   64 गेंदा लाल(Son) MP-06-009-033-001/115 SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL002492 Credited 10/05/2019   65 गोलू(Self) MP-06-009-033-001/477-C SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL002492 Credited 10/05/2019   66 मोहरबाई(Others) MP-06-009-033-001/378 SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL002492 Credited 10/05/2019   67 बटनबाई(Wife) MP-06-009-033-001/360 SC देहरीकलां A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL002492   68 शिवचरण(Self) MP-06-009-033-001/477-B SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL002492 Credited 10/05/2019   69 पूरनसिंह(Self) MP-06-009-033-001/331-A OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHAYA BHARAT GRAMIN BANK RRB RAMPUR 2511 1706009033WL002492 Credited 06/05/2019   70 बबीताबाई(Wife) MP-06-009-033-001/331-A OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHAYA BHARAT GRAMIN BANK RRB RAMPUR 2511 1706009033WL002492 Credited 06/05/2019   71 रहीस(Self) MP-06-009-033-001/347 OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL002492 Credited 10/05/2019   72 सविता(Wife) MP-06-009-033-001/327-A OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL002492 Credited 06/05/2019   73 सत्यनारायण कोमलप्रसाद(Self) MP-06-009-033-001/329-A OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL002492 Credited 10/05/2019   74 दामोदर कोमलप्रसाद(Self) MP-06-009-033-001/329-B OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL002492 Credited 10/05/2019   75 सीताराम कोमलप्रसाद(Self) MP-06-009-033-001/329-C OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL002492 Credited 10/05/2019   76 गुमान(Self) MP-06-009-033-001/28 SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL002492 Credited 10/05/2019   77 साबिर(Self) MP-06-009-033-001/324 OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL002492 Credited 10/05/2019   78 बुंदेलसिंह(Self) MP-06-009-033-001/327 OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL002492 Credited 06/05/2019   79 प्राणसिंह(Self) MP-06-009-033-001/357 SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL002492 Credited 10/05/2019   80 मुन्नीबाई(Wife) MP-06-009-033-001/357 SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL002492 Credited 06/05/2019   81 बुंदेलसिंह(Self) MP-06-009-033-001/360 SC देहरीकलां P P P P P P P 7 176 1232 0 0 1232 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL002492 Credited 10/05/2019   82 प्यारेलाल करनसिंह(Self) MP-06-009-033-001/395-A SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL002492 Credited 06/05/2019   83 सुखियाबाई(Wife) MP-06-009-033-001/395-A SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL002492 Credited 10/05/2019   84 गीताबाई(Wife) MP-06-009-033-001/366 OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL002492 Credited 06/05/2019   85 तोरनसिंह(Son) MP-06-009-033-001/378 SC देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL002492 Credited 10/05/2019   86 आफीसर(Son) MP-06-009-033-001/12 OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL002492 Credited 10/05/2019   87 रूखसाना बाइ्र(Wife) MP-06-009-033-001/112 OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL002492 Credited 06/05/2019   88 जलील उदृदीन(Self) MP-06-009-033-001/113 OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL002492 Credited 06/05/2019   89 नूर मोहम्मद(Self) MP-06-009-033-001/16 OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL002492 Credited 06/05/2019   90 छोटे खां(Self) MP-06-009-033-001/21 OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL002492 Credited 10/05/2019   91 मुजीम्‍मल(Father) MP-06-009-033-001/214 OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL002492 Credited 06/05/2019   92 हवीव शाह(Self) MP-06-009-033-001/15 OTHER देहरीकलां P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL002492 Credited 06/05/2019   93 प्यारीबाई(Wife) MP-06-009-033-001/389-C OTHER देहरीकलां A A A A A A A 0 176 0 0 0 0 GUNA CITY 47300103 GUNA,INDORE 1706009033WL002492   94 शर्मिला(Wife) MP-06-009-033-001/478-A OTHER देहरीकलां A A A A A A A 0 176 0 0 0 0 GUNA CITY 47300103 GUNA,INDORE 1706009033WL002492   कुल हाजिरी 88 88 88 88 88 88 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 48752 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 44352

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 93104 प्रति मजदुर औसत 990.4681

कुल मानव दिवस : 529