Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 10:39:19 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : खरगौन ब्लॉक : कसरावद पंचायत : काटकुर
मस्टर रोल संख्या : 4006 तारीख से : 24/05/2021    तारीख को : 30/05/2021  : 1724003/2020-2021/56432/AS    स्वीकृति दिनॉंक : 27/02/2021
कार्य-संहित : 1724003040/WC/22012034613383 कार्य का नाम : LAGHU TALAI NIRMAN CHATTAN BEDI KE PAS KATKUR (1724003040/WC/22012034613383)
     

Measurement Book Detail
MB NO.  24446        Page NO.  52

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 RAKESH THAKUR(Father)
MP-24-003-040-001/402		SC एकलधरिया A A A A A A A 0 193 0 0 0 0     1724003040WL020785  
2 KIRAN(Wife)
MP-24-003-040-001/391-A		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKasrawadBKID0MG0223 1724003040WL020785 Credited 11/06/2021  
3 सुगरबाई(Wife)
MP-24-003-040-001/225		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 11/06/2021  
4 संतोष गोपीचन्द(Self)
MP-24-003-040-001/101		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 14/06/2021  
5 सरस्वती संतोष(Wife)
MP-24-003-040-001/101		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 15/06/2021  
6 रमुबाइी(Wife)
MP-24-003-040-001/206		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 15/06/2021  
7 sitaram harchand(Self)
MP-24-003-040-001/392		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 15/06/2021  
8 mamta(Daughter)
MP-24-003-040-001/264		ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 09/06/2021  
9 PINKY(Wife)
MP-24-003-040-002/4-D		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 11/06/2021  
10 Rampyari devram
MP-24-003-040-001/9		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 11/06/2021  
11 कडवा छगन(Self)
MP-24-003-040-001/272		ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 10/06/2021  
12 ESRATH(Daughter-in-Law)
MP-24-003-040-001/377		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 11/06/2021  
13 RUPESH(Son)
MP-24-003-040-001/136		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 11/06/2021  
14 MAYA(Daughter-in-Law)
MP-24-003-040-001/188		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 15/06/2021  
15 DHARMENDRA
MP-24-003-040-001/144-B		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 15/06/2021  
16 LAXMI BAI SHERU(Daughter-in-Law)
MP-24-003-040-001/132-A		ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 10/06/2021  
17 शांताबाइ ्र(Wife)
MP-24-003-040-001/264		ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 10/06/2021  
18 देवराम(Son)
MP-24-003-040-001/9		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 11/06/2021  
19 अनिताबाई(Wife)
MP-24-003-040-001/228		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 11/06/2021  
20 gajrajshing
MP-24-003-040-001/391-A		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 11/06/2021  
21 gangaram(Self)
MP-24-003-040-001/399-A		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 11/06/2021  
22 कुसुमबार्इ्र(Wife)
MP-24-003-040-001/70		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 14/06/2021  
23 कुूसुमबाई(Wife)
MP-24-003-040-001/214		ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 09/06/2021  
24 गंगाबाई(Wife)
MP-24-003-040-001/238		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 11/06/2021  
25 SHARDA SUBHASH(Wife)
MP-24-003-040-001/379		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 11/06/2021  
26 बसंतीबाई(Wife)
MP-24-003-040-001/67		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 14/06/2021  
27 kajal(Daughter)
MP-24-003-040-001/67		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 15/06/2021  
28 MANISHA SANTOSH(Wife)
MP-24-003-040-001/375		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 11/06/2021  
29 HUKUM BADDU(Self)
MP-24-003-040-001/246-B		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 15/06/2021  
30 MANGI(Wife)
MP-24-003-040-001/246-B		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 15/06/2021  
31 MAMTA
MP-24-003-040-001/144-B		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 15/06/2021  
32 BHURU PUNYA(Self)
MP-24-003-040-001/313-A		ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 09/06/2021  
33 SUMAN BHURU(Wife)
MP-24-003-040-001/313-A		ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 09/06/2021  
34 MAMTA(Self)
MP-24-003-040-002/4-C		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 11/06/2021  
35 shivkanya(Daughter-in-Law)
MP-24-003-040-001/209		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 11/06/2021  
36 अनिता मांगीलाल(Wife)
MP-24-003-040-001/131		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 14/06/2021  
37 kanchan(Wife)
MP-24-003-040-001/392		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 15/06/2021  
38 RAMESH NANURAM(Self)
MP-24-003-040-001/368		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 11/06/2021  
39 SUBHASH(Self)
MP-24-003-040-001/93-B		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 11/06/2021  
40 SANGITA(Wife)
MP-24-003-040-001/93-B		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 11/06/2021  
41 अमरसिंह बाऊ(Self)
MP-24-003-040-001/217		ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 09/06/2021  
42 सुभद्राबराई(Wife)
MP-24-003-040-001/217		ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 09/06/2021  
43 कुन्ताबाइ ्र(Wife)
MP-24-003-040-001/185		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 11/06/2021  
44 कन्हैया बालु(Self)
MP-24-003-040-001/213		ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 10/06/2021  
45 लीलाबाई(Wife)
MP-24-003-040-001/213		ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 10/06/2021  
46 चमरसिंह
MP-24-003-040-001/13		ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 09/06/2021  
47 भीमसिह गोपीचंद(Self)
MP-24-003-040-001/289		ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 10/06/2021  
48 सुन्दरबाई(Wife)
MP-24-003-040-001/289		ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 10/06/2021  
49 राधेश्याम चुन्नीलाल(Self)
MP-24-003-040-001/191		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 15/06/2021  
50 चिन्ताराम गोपीचन्द(Self)
MP-24-003-040-001/270		ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 10/06/2021  
51 गोविन्द(Son)
MP-24-003-040-001/209		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 11/06/2021  
52 मोतीराम उंदरिया(Self)
MP-24-003-040-001/258		ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 10/06/2021  
53 शर्मिलाबाइ ्र(Wife)
MP-24-003-040-001/174		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 11/06/2021  
54 दंर्गाबाई(Wife)
MP-24-003-040-001/281		ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 10/06/2021  
55 नानुराम बाऊ(Self)
MP-24-003-040-001/78		ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL020785 Credited 10/06/2021  
56 RAJENDRA(Self)
MP-24-003-040-001/69-A		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL020785 Credited 11/06/2021  
57 MANJU(Wife)
MP-24-003-040-001/69-A		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL020785 Credited 11/06/2021  
58 mangti bai(Mother)
MP-24-003-040-001/393		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL020785 Credited 11/06/2021  
59 BHIKU RAJU(Self)
MP-24-003-040-001/402		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL020785 Credited 14/06/2021  
60 REENA(Wife)
MP-24-003-040-001/402		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL020785 Credited 14/06/2021  
61 rekha(Daughter-in-Law)
MP-24-003-040-001/45		ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL020785 Credited 09/06/2021  
62 अम्‌त राजाराम(Son)
MP-24-003-040-001/36		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL020785 Credited 11/06/2021  
63 बबीता अम्‌त(Father-in_Law)
MP-24-003-040-001/36		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL020785 Credited 11/06/2021  
64 anguran bai dilaver(Wife)
MP-24-003-040-001/387-A		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL020785 Credited 11/06/2021  
65 MANSHARAM GANPAT(Self)
MP-24-003-040-001/376		ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL020785 Credited 09/06/2021  
66 MAMTA(Wife)
MP-24-003-040-001/376		ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL020785 Credited 09/06/2021  
67 SALMAN(Son)
MP-24-003-040-001/377		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL020785 Credited 11/06/2021  
68 गीताबाई(Wife)
MP-24-003-040-001/191		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL020785 Credited 14/06/2021  
69 LATA(Daughter-in-Law)
MP-24-003-040-001/16		ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL020785 Credited 09/06/2021  
70 देवीलाल तोताराम(Self)
MP-24-003-040-001/166		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL020785 Credited 11/06/2021  
71 ललीताबाइ र्(Wife)
MP-24-003-040-001/166		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL020785 Credited 11/06/2021  
72 sonu(Daughter-in-Law)
MP-24-003-040-001/13		ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL020785 Credited 09/06/2021  
73 सीताबाई(Wife)
MP-24-003-040-001/129		ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL020785 Credited 09/06/2021  
74 RAJU THAKUR(Self)
MP-24-003-040-001/133-D		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL020785 Credited 14/06/2021  
75 RADHA(Wife)
MP-24-003-040-001/133-D		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL020785 Credited 14/06/2021  
76 CHAMPA(Mother)
MP-24-003-040-001/133-D		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL020785 Credited 14/06/2021  
77 सुशीलाबाइ ्र(Wife)
MP-24-003-040-001/136		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL020785 Credited 11/06/2021  
78 SANGITA RUPESH(Daughter-in-Law)
MP-24-003-040-001/136		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL020785 Credited 11/06/2021  
79 भागीरथ बाबुलाल(Self)
MP-24-003-040-001/264		ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL020785 Credited 09/06/2021  
80 शांताबाई(Wife)
MP-24-003-040-001/270		ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL020785 Credited 09/06/2021  
81 manisha sanjay(Daughter-in-Law)
MP-24-003-040-001/236		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL020785 Credited 14/06/2021  
82 तुकाराम शंकर(Self)
MP-24-003-040-001/99		ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL020785 Credited 09/06/2021  
83 MOHAN(Self)
MP-24-003-040-002/4-C		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL020785 Credited 11/06/2021  
84 GYARSHI BAI JAGDISH(Mother)
MP-24-003-040-002/4-C		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL020785 Credited 11/06/2021  
कुल हाजिरी8383838383830              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 25476
प्रदाय राशि अनुसूचित जनजाति 31266
प्रदाय राशि अन्य 39372


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 96114
प्रति मजदुर औसत 1144.2142
कुल मानव दिवस : 498