Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 08:52:17 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : पोहरी पंचायत : MARORA KHALSA
मस्टर रोल संख्या : 936 तारीख से : 22/04/2021    तारीख को : 28/04/2021  : 1705001/2020-2021/59197/AS    स्वीकृति दिनॉंक : 24/02/2021
कार्य-संहित : 1705001041/WC/22012034618983 कार्य का नाम : parkulation tank nirman dulhara road ke pass (1705001041/WC/22012034618983)
     

Measurement Book Detail
MB NO.  32        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 bharat(Self)
MP-05-001-041-001/430		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL004714 Credited 11/06/2021  
2 shukravati(Wife)
MP-05-001-041-001/430		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL004714 Credited 11/06/2021  
3 naresh(Self)
MP-05-001-041-001/533-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL004714 Credited 11/06/2021  
4 rubi(Wife)
MP-05-001-041-001/533-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL004714 Credited 11/06/2021  
5 dilip(Self)
MP-05-001-041-001/504		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
6 usha(Wife)
MP-05-001-041-001/504		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
7 rakesh(Self)
MP-05-001-041-001/489		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
8 badri(Wife)
MP-05-001-041-001/489		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
9 YOGESH(Self)
MP-05-001-041-001/490		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
10 RAMBAI(Wife)
MP-05-001-041-001/490		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
11 biru(Self)
MP-05-001-041-001/491		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
12 sunil(Self)
MP-05-001-041-001/115		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
13 manoj(Wife)
MP-05-001-041-001/115		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
14 ankit(Self)
MP-05-001-041-001/22-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
15 sombati(Wife)
MP-05-001-041-001/22-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
16 kumer(Self)
MP-05-001-041-001/359-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
17 shrikrishan(Brother)
MP-05-001-041-001/359-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
18 ikrar(Self)
MP-05-001-041-001/79-C		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
19 sakir(Self)
MP-05-001-041-001/2-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
20 apsana(Wife)
MP-05-001-041-001/2-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
21 chironji(Self)
MP-05-001-041-001/493		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
22 ramesh(Self)
MP-05-001-041-001/493-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
23 BATTO(Wife)
MP-05-001-041-001/493-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
24 sunil(Self)
MP-05-001-041-001/494		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
25 seema(Wife)
MP-05-001-041-001/494		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
26 LAKHANLAL(Self)
MP-05-001-041-001/495		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
27 MONU(Self)
MP-05-001-041-001/495-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
28 POOJA(Wife)
MP-05-001-041-001/495-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
29 DHARAMBIR(Self)
MP-05-001-041-001/495-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
30 MAMTA(Wife)
MP-05-001-041-001/495-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
31 RAJARAM(Self)
MP-05-001-041-001/496		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
32 MINA(Wife)
MP-05-001-041-001/496		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
33 jankilal(Self)
MP-05-001-041-001/496-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
34 shribati(Wife)
MP-05-001-041-001/496-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
35 pratap(Self)
MP-05-001-041-001/505		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
36 geeta(Wife)
MP-05-001-041-001/505		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
37 gajrajsingh(Self)
MP-05-001-041-001/534		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
38 sakun(Wife)
MP-05-001-041-001/534		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
39 vishnu(Self)
MP-05-001-041-001/534-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
40 rekha(Wife)
MP-05-001-041-001/534-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
41 janved(Self)
MP-05-001-041-001/494-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
42 kamla(Wife)
MP-05-001-041-001/494-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
43 sohanpuri(Self)
MP-05-001-041-001/22-C		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
44 triveni(Mother)
MP-05-001-041-001/22-C		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
45 banti(Self)
MP-05-001-041-001/310-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
46 rukmani(Wife)
MP-05-001-041-001/310-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
47 vinod(Self)
MP-05-001-041-001/137-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
48 girja(Wife)
MP-05-001-041-001/137-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
49 ashish(Self)
MP-05-001-041-001/16-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
50 rashmi(Wife)
MP-05-001-041-001/16-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
51 HARGYAN(Self)
MP-05-001-041-001/176		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
52 FULBATI(Wife)
MP-05-001-041-001/176		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
53 prakash(Self)
MP-05-001-041-001/196		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
54 bejanti(Wife)
MP-05-001-041-001/196		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
55 ajmat khan(Self)
MP-05-001-041-001/197		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
56 bhura(Self)
MP-05-001-041-001/199		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
57 dilip(Brother)
MP-05-001-041-001/199		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
58 TEJSINGH(Self)
MP-05-001-041-001/374		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 15/05/2021  
59 VARSHA(Wife)
MP-05-001-041-001/374		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 15/05/2021  
60 anil(Self)
MP-05-001-041-001/406		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
61 asha(Wife)
MP-05-001-041-001/406		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
62 bhagchand(Self)
MP-05-001-041-001/537		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
63 mamta(Wife)
MP-05-001-041-001/537		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
64 LAXMAN(Self)
MP-05-001-041-001/54		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
65 MEENA(Wife)
MP-05-001-041-001/54		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
66 prakash(Self)
MP-05-001-041-001/92-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
67 gayatri(Wife)
MP-05-001-041-001/92-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
68 RAMMO(Wife)
MP-05-001-041-001/129		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL012155 Credited 23/10/2021  
69 RAJVATI(Wife)
MP-05-001-041-001/589		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL012155 Credited 23/10/2021  
70 anil(Self)
MP-05-001-041-001/137-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
71 banti dhakad(Self)
MP-05-001-041-001/15		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
72 meena(Wife)
MP-05-001-041-001/15		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
73 Ramsingh(Self)
MP-05-001-041-001/15-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
74 Bato(Wife)
MP-05-001-041-001/15-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
75 Omprakash(Self)
MP-05-001-041-001/15-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
76 Dulari(Wife)
MP-05-001-041-001/15-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
77 PUKKHO(Wife)
MP-05-001-041-001/124		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL012155 Credited 23/10/2021  
78 makhanlal(Self)
MP-05-001-041-001/115-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
79 gayatri(Wife)
MP-05-001-041-001/115-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
80 varsha(Wife)
MP-05-001-041-001/115-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
81 suraksha(Daughter)
MP-05-001-041-001/521		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
82 asharam(Self)
MP-05-001-041-001/529		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
83 manju
MP-05-001-041-001/529		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
84 mulayam(Husband)
MP-05-001-041-001/530		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
85 deepa(Self)
MP-05-001-041-001/530		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
86 kheru(Self)
MP-05-001-041-001/533-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
87 sushila(Wife)
MP-05-001-041-001/533-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
88 sitaram(Self)
MP-05-001-041-001/536-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL012158 Credited 23/10/2021  
89 lila(Wife)
MP-05-001-041-001/536-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL012158 Credited 23/10/2021  
90 Ramshri(Self)
MP-05-001-041-001/229-B		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 15/05/2021  
91 Bachchu(Husband)
MP-05-001-041-001/229-B		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 15/05/2021  
92 dinesh(Self)
MP-05-001-041-001/503-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
93 shukrabati(Wife)
MP-05-001-041-001/503-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
94 basudev(Self)
MP-05-001-041-001/535		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL004714 Credited 11/06/2021  
95 rajo(Wife)
MP-05-001-041-001/535		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL004714 Credited 11/06/2021  
96 GOPAL DHAKAD(Self)
MP-05-001-041-001/124		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001WL012155 Credited 23/10/2021  
97 CHIRONJI(Self)
MP-05-001-041-001/129		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001WL012155 Credited 23/10/2021  
98 PURSOTTAM(Self)
MP-05-001-041-001/589		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001WL012155 Credited 23/10/2021  
99 naresh(Self)
MP-05-001-041-001/338-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBHATNAWARSBIN0RRMBGB 1705001041WL004714 Credited 11/06/2021  
100 gayatri(Wife)
MP-05-001-041-001/338-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBHATNAWARSBIN0RRMBGB 1705001041WL004714 Credited 11/06/2021  
कुल हाजिरी1001001001001001000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4632
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 111168


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 115800
प्रति मजदुर औसत 1158
कुल मानव दिवस : 600