Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:49:43 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : मुण्‍डत
मस्टर रोल संख्या : 8552 तारीख से : 05/10/2017    तारीख को : 11/10/2017  : 01/17-180    स्वीकृति दिनॉंक : 05/09/2017
कार्य-संहित : 1721005033/RC/22012034361475 कार्य का नाम : SHUDUR SAMPARK SADAK P S MUNDAT SE CANDIYA KE GHAR TAK MUNDAT 17-18 (1721005033/RC/22012034361475)
     

Measurement Book Detail
MB NO.  2342        Page NO.  5

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 VIJJAY(Son)
MP-21-005-033-001/136-A		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860     1721005033WL064076 Credited 24/10/2017  
2 Pali Khansigh(Daughter-in-Law)
MP-21-005-033-001/158		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860     1721005033WL064076 Credited 24/10/2017  
3 Satura(Daughter-in-Law)
MP-21-005-033-001/177		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860     1721005033WL064076 Credited 24/10/2017  
4 जोगा
MP-21-005-033-001/222		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860     1721005033WL064076 Credited 24/10/2017  
5 राजू
MP-21-005-033-001/239		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860     1721005033WL064076 Credited 24/10/2017  
6 GENDA(Daughter-in-Law)
MP-21-005-033-001/239		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860     1721005033WL064076 Credited 24/10/2017  
7 NARWESINGH(Son)
MP-21-005-033-001/303		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860     1721005033WL064076 Credited 24/10/2017  
8 बादू
MP-21-005-033-001/99		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860     1721005033WL064076 Credited 24/10/2017  
9 धन्नू
MP-21-005-033-001/99		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860     1721005033WL064076 Credited 24/10/2017  
10 Hindu(Son)
MP-21-005-033-001/40		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005033WL064076 Credited 24/10/2017  
11 रामुडी(Wife)
MP-21-005-033-001/273-A		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
12 KANA(Self)
MP-21-005-033-001/274-B		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
13 बाबु(Self)
MP-21-005-033-001/275-A		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
14 जेला(Wife)
MP-21-005-033-001/275-A		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
15 पांगली
MP-21-005-033-001/242		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
16 रालू
MP-21-005-033-001/244		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
17 नेतू
MP-21-005-033-001/244		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
18 दरियावसिंह(Self)
MP-21-005-033-001/244-B		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
19 सोमला(Self)
MP-21-005-033-001/246		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
20 मुनसिंह(Self)
MP-21-005-033-001/263-B		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
21 सुगा(Wife)
MP-21-005-033-001/263-B		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
22 कान्‍जी(Self)
MP-21-005-033-001/263-C		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
23 कमीला(Wife)
MP-21-005-033-001/263-C		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
24 SAMSU(Self)
MP-21-005-033-001/264-B		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
25 चतुरा
MP-21-005-033-001/280		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
26 SAVALI(Daughter)
MP-21-005-033-001/294		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
27 भुरी(Wife)
MP-21-005-033-001/294-D		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
28 सबीर
MP-21-005-033-001/301		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
29 संतूरी
MP-21-005-033-001/303		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
30 सीतू(Wife)
MP-21-005-033-001/39		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
31 कन्न
MP-21-005-033-001/305		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
32 Bharat Kalu(Son)
MP-21-005-033-001/305		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
33 कम्मा(Wife)
MP-21-005-033-001/54		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
34 Gudi(Daughter)
MP-21-005-033-001/54		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
35 BHURAJI(Son)
MP-21-005-033-001/54		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
36 SANGHA(Daughter-in-Law)
MP-21-005-033-001/54		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
37 रूपसिंह(Self)
MP-21-005-033-001/54-B		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
38 धनसिंह(Self)
MP-21-005-033-001/46-B		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
39 Gudi(Wife)
MP-21-005-033-001/46-B		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
40 दिता
MP-21-005-033-001/59		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
41 मैता
MP-21-005-033-001/59		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
42 भागुडी(Wife)
MP-21-005-033-001/79		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
43 रणसिंह
MP-21-005-033-001/85		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
44 SAMLI(Wife)
MP-21-005-033-001/86		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
45 रमेश
MP-21-005-033-001/91		OTHER मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
46 मथू
MP-21-005-033-001/91		OTHER मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
47 तेरू
MP-21-005-033-001/95		OTHER मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
48 केसरी
MP-21-005-033-001/95		OTHER मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
49 SUNI(Daughter)
MP-21-005-033-001/239		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
50 KAMLESH(Son)
MP-21-005-033-001/239		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
51 पुंजली
MP-21-005-033-001/236		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
52 जोगडीया
MP-21-005-033-001/238		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
53 कमला
MP-21-005-033-001/238		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
54 हकरू
MP-21-005-033-001/239		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
55 भूरी
MP-21-005-033-001/239		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
56 संदू
MP-21-005-033-001/234		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
57 काली
MP-21-005-033-001/230		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
58 KAMLESH(Self)
MP-21-005-033-001/233-D		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
59 जैमाल
MP-21-005-033-001/198		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
60 कमली
MP-21-005-033-001/198		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
61 काना(Self)
MP-21-005-033-001/177-B		ST मुण्‍डत P P P P A A A 4 172 688 0 0 688 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
62 हकरी
MP-21-005-033-001/191		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
63 सीता
MP-21-005-033-001/219		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
64 सोबान
MP-21-005-033-001/160		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
65 मरिया
MP-21-005-033-001/160		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
66 Ransing(Self)
MP-21-005-033-001/160-A		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
67 NABU(Self)
MP-21-005-033-001/136-A		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
68 KASMIR(Son)
MP-21-005-033-001/136-A		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
69 BHARAT(Son)
MP-21-005-033-001/136-A		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
70 दिपू
MP-21-005-033-001/100		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
71 गवरा
MP-21-005-033-001/100		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
72 सुनिल(Self)
MP-21-005-033-001/120-B		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
73 Lila Sunil(Wife)
MP-21-005-033-001/120-B		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
74 लालिया
MP-21-005-033-001/133		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
75 सेनी
MP-21-005-033-001/133		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
76 DILIP(Son)
MP-21-005-033-001/133		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
77 LALITA(Daughter-in-Law)
MP-21-005-033-001/133		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
78 गंगजी
MP-21-005-033-001/162		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
79 झाली
MP-21-005-033-001/164		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
80 मिठिया
MP-21-005-033-001/165		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
81 Shumitra(Daughter-in-Law)
MP-21-005-033-001/165		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
82 लीला(Wife)
MP-21-005-033-001/17		SC मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
83 हुमली
MP-21-005-033-001/176		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
84 भूरी
MP-21-005-033-001/176		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
85 प्रेमचन्‍द्र(Self)
MP-21-005-033-001/176-B		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
86 पारी(Wife)
MP-21-005-033-001/176-B		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
87 Sangita(Daughter-in-Law)
MP-21-005-033-001/177		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL064076 Credited 24/10/2017  
88 झिन्झू
MP-21-005-033-001/303		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAJHABUASBIN0000396 1721005033WL064076 Credited 24/10/2017  
89 KHUNSINGH(Son)
MP-21-005-033-001/294		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076 Credited 24/10/2017  
90 Fadaranath(Self)
MP-21-005-033-001/2-C		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAJHABUASBIN0000396 1721005033WL064076 Credited 24/10/2017  
91 Prem(Wife)
MP-21-005-033-001/2-C		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAJHABUASBIN0000396 1721005033WL064076 Credited 24/10/2017  
92 Maya(Wife)
MP-21-005-033-001/2-C		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAJHABUASBIN0000396 1721005033WL064076 Credited 24/10/2017  
93 सनू
MP-21-005-033-001/162		ST मुण्‍डत P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076 Credited 24/10/2017  
94 गोरकी(Wife)
MP-21-005-033-001/47		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076 Credited 24/10/2017  
95 PAMU(Son)
MP-21-005-033-001/133		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076 Credited 24/10/2017  
96 Nansingh Vala(Son)
MP-21-005-033-001/158		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076 Credited 24/10/2017  
97 मंगला
MP-21-005-033-001/60		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076 Credited 24/10/2017  
98 टिबू
MP-21-005-033-001/60		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076 Credited 24/10/2017  
99 Lali Rupsingh(Wife)
MP-21-005-033-001/54-B		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076 Credited 24/10/2017  
100 KAMLESH(Self)
MP-21-005-033-001/321		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076 Credited 24/10/2017  
101 हकरिया
MP-21-005-033-001/222		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076 Credited 24/10/2017  
102 कालिया(Self)
MP-21-005-033-001/172-B		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076 Credited 24/10/2017  
103 गट्टू
MP-21-005-033-001/242		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076 Credited 24/10/2017  
104 नरसिंह(Self)
MP-21-005-033-001/56		OTHER मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076 Credited 24/10/2017  
105 भुरा(Self)
MP-21-005-033-001/221-D		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076 Credited 24/10/2017  
106 अकराम(Self)
MP-21-005-033-001/79		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076 Credited 24/10/2017  
107 Shuresh(Son)
MP-21-005-033-001/79		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076 Credited 24/10/2017  
108 BHURA
MP-21-005-033-001/170-A		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076 Credited 24/10/2017  
109 JHAMKU(Self)
MP-21-005-033-001/233-D		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076 Credited 24/10/2017  
110 APSINGH(Self)
MP-21-005-033-001/58-D		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076 Credited 24/10/2017  
111 BHURA(Wife)
MP-21-005-033-001/58-D		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076 Credited 24/10/2017  
112 THAVARI(Mother)
MP-21-005-033-001/321		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076 Credited 24/10/2017  
113 SAVITA(Daughter-in-Law)
MP-21-005-033-001/175		ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076  
114 PINKI(Wife)
MP-21-005-033-001/321		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076 Credited 24/10/2017  
115 कमली
MP-21-005-033-001/303		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076 Credited 24/10/2017  
116 जमना
MP-21-005-033-001/296		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076 Credited 24/10/2017  
117 KELASH(Son)
MP-21-005-033-001/221		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076 Credited 24/10/2017  
118 मुकेश(Son)
MP-21-005-033-001/175		ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076  
119 Shamila(Daughter)
MP-21-005-033-001/177		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076 Credited 24/10/2017  
120 MUKESH
MP-21-005-033-001/170-A		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076 Credited 24/10/2017  
121 रायसिंग
MP-21-005-033-001/301		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076 Credited 24/10/2017  
122 गीता
MP-21-005-033-001/99		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076 Credited 24/10/2017  
123 Tita(Daughter-in-Law)
MP-21-005-033-001/99		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076 Credited 24/10/2017  
124 नूरा
MP-21-005-033-001/294		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076 Credited 24/10/2017  
125 पप्पू
MP-21-005-033-001/175		ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076  
126 KALI(Daughter-in-Law)
MP-21-005-033-001/175		ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076  
127 कमला(Wife)
MP-21-005-033-001/56		OTHER मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL064076 Credited 24/10/2017  
128 प्रताप
MP-21-005-033-001/267		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 CANARA BANKJHABUACNRB0004142 1721005033WL064076 Credited 24/10/2017  
129 Sabina(Wife)
MP-21-005-033-001/40-B		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL064076 Credited 24/10/2017  
130 बापू(Self)
MP-21-005-033-001/266		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL064076 Credited 24/10/2017  
131 राम सींग(Mother-in-Law)
MP-21-005-033-001/219		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL064076 Credited 24/10/2017  
132 GUDI
MP-21-005-033-001/264-B		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL064076 Credited 24/10/2017  
133 मडीया
MP-21-005-033-001/236		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL064076 Credited 24/10/2017  
134 मानसिंह
MP-21-005-033-001/280		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL064076 Credited 24/10/2017  
135 कैलाश(Self)
MP-21-005-033-001/273		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL064076 Credited 24/10/2017  
136 बालू
MP-21-005-033-001/294		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL064076 Credited 24/10/2017  
137 मुनसिंह(Self)
MP-21-005-033-001/294-D		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL064076 Credited 24/10/2017  
138 रादू(Self)
MP-21-005-033-001/47		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL064076 Credited 24/10/2017  
139 मगन
MP-21-005-033-001/192		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL064076 Credited 24/10/2017  
140 रूपा
MP-21-005-033-001/230		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL064076 Credited 24/10/2017  
141 Leela(Wife)
MP-21-005-033-001/172-B		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL064076 Credited 24/10/2017  
142 KAMLESH(Son)
MP-21-005-033-001/164		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005033WL064076 Credited 24/10/2017  
143 KALI(Daughter)
MP-21-005-033-001/164		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL064076 Credited 24/10/2017  
144 लणा
MP-21-005-033-001/164		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL064076 Credited 24/10/2017  
145 वारू
MP-21-005-033-001/234		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL064076 Credited 24/10/2017  
146 KAMLESH(Son)
MP-21-005-033-001/236		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL064076 Credited 24/10/2017  
147 PINKI(Daughter)
MP-21-005-033-001/236		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL064076 Credited 24/10/2017  
148 हिमराज
MP-21-005-033-001/216		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL064076 Credited 24/10/2017  
149 रूमाल
MP-21-005-033-001/99		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL064076 Credited 24/10/2017  
150 कलसिंह(Self)
MP-21-005-033-001/273-A		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL064076 Credited 24/10/2017  
151 गुडडू
MP-21-005-033-001/296		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL064076 Credited 24/10/2017  
152 Hindu(Son)
MP-21-005-033-001/99		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL064076 Credited 24/10/2017  
153 मडी(Wife)
MP-21-005-033-001/273		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL064076 Credited 24/10/2017  
154 वसनी(Daughter-in-Law)
MP-21-005-033-001/39		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL064076 Credited 24/10/2017  
155 Parkash(Son)
MP-21-005-033-001/234		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL064076 Credited 24/10/2017  
156 Nirmla(Wife)
MP-21-005-033-001/160-A		ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721005033WL064076 Credited 24/10/2017  
कुल हाजिरी15215215215101500              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 860
प्रदाय राशि अनुसूचित जनजाति 124184
प्रदाय राशि अन्य 5160


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 130204
प्रति मजदुर औसत 834.6411
कुल मानव दिवस : 757