Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 11:46:24 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : GUNA ब्लॉक : गुना पंचायत : सनवाड़+ा
मस्टर रोल संख्या : 20155 तारीख से : 09/03/2021    तारीख को : 15/03/2021  : 1706004/2020-2021/36929/AS    स्वीकृति दिनॉंक : 06/02/2021
कार्य-संहित : 1706004076/WC/22012034614577 कार्य का नाम : मिनी परकोलेशन टैंक निर्माण गोविंद जाटव के खेत के पास दस्तोली बेर (1706004076/WC/22012034614577)
     

Measurement Book Detail
MB NO.  171        Page NO.  3

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 MOHAR SINGH(Self)
MP-06-004-076-002/484		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKGUNA PUNB0018600 1706004076WL051580 Credited 30/03/2021  
2 REENA BAI(Wife)
MP-06-004-076-002/484		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKGUNA PUNB0018600 1706004076WL051580 Credited 30/03/2021  
3 DURGESH(Daughter)
MP-06-004-076-002/484		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKGUNA PUNB0018600 1706004076WL051580 Credited 30/03/2021  
4 HIRDESH(Son)
MP-06-004-076-002/484		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKGUNA PUNB0018600 1706004076WL051580 Credited 30/03/2021  
5 SHIVENDRA(Self)
MP-06-004-076-002/487		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
6 LALITA BAI(Wife)
MP-06-004-076-002/487		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
7 BALU(Brother)
MP-06-004-076-002/487		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
8 SEEMA(Daughter-in-Law)
MP-06-004-076-002/487		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
9 GAJRAM(Self)
MP-06-004-076-002/488		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
10 ANUSUIYA BAI(Wife)
MP-06-004-076-002/488		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
11 GOLU(Son)
MP-06-004-076-002/488		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
12 MOHIT(Son)
MP-06-004-076-002/488		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
13 BADAL(Self)
MP-06-004-076-002/489		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
14 BADAMI BAI(Wife)
MP-06-004-076-002/489		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
15 BHURA(Son)
MP-06-004-076-002/489		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
16 RAMVATI(Daughter-in-Law)
MP-06-004-076-002/489		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
17 HIRDESH(Self)
MP-06-004-076-002/490		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
18 BHAGWATI BAI(Wife)
MP-06-004-076-002/490		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
19 ANJNA(Sister)
MP-06-004-076-002/490		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
20 GOLU(Brother)
MP-06-004-076-002/490		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
21 BAHADUR(Self)
MP-06-004-076-002/491		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
22 SEETA BAI(Wife)
MP-06-004-076-002/491		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
23 DEEPAK(Son)
MP-06-004-076-002/491		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
24 VANDNA(Daughter-in-Law)
MP-06-004-076-002/491		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
25 BHAGWAN SINGH(Self)
MP-06-004-076-002/492		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
26 SHIVKUMARI BAI(Wife)
MP-06-004-076-002/492		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
27 RAMSINGH(Son)
MP-06-004-076-002/492		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
28 PUJA(Daughter-in-Law)
MP-06-004-076-002/492		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
29 BHURA(Self)
MP-06-004-076-002/493		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
30 RENUKA(Wife)
MP-06-004-076-002/493		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
31 PRADEEP(Brother)
MP-06-004-076-002/493		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
32 ABHILASHA(Sister)
MP-06-004-076-002/493		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
33 DHANPAL(Self)
MP-06-004-076-002/494		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
34 DINESH BAI(Wife)
MP-06-004-076-002/494		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
35 BAHADUR(Father)
MP-06-004-076-002/494		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
36 KALYANI(Mother)
MP-06-004-076-002/494		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
37 RAMKUMAR(Self)
MP-06-004-076-002/495		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
38 RANJNA(Wife)
MP-06-004-076-002/495		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
39 SHIVA(Brother)
MP-06-004-076-002/495		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
40 LEELA(Sister)
MP-06-004-076-002/495		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
41 DURGESH(Self)
MP-06-004-076-002/496		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
42 RADHA BAI(Wife)
MP-06-004-076-002/496		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
43 RAMJILAL(Brother)
MP-06-004-076-002/496		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
44 SABBO(Daughter-in-Law)
MP-06-004-076-002/496		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
45 GOLU(Self)
MP-06-004-076-002/497		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
46 BABITA(Wife)
MP-06-004-076-002/497		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
47 SHIVRAJ(Father)
MP-06-004-076-002/497		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
48 GUDDI BAI(Mother)
MP-06-004-076-002/497		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
49 CHHOTU(Self)
MP-06-004-076-002/498		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
50 DURGESH(Wife)
MP-06-004-076-002/498		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
51 SHGYAM(Brother)
MP-06-004-076-002/498		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
52 VEERU(Brother)
MP-06-004-076-002/498		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
53 CHARAN(Self)
MP-06-004-076-002/499		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
54 PRAVESH BAI(Wife)
MP-06-004-076-002/499		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
55 RAJ(Son)
MP-06-004-076-002/499		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
56 LAKHAN(Son)
MP-06-004-076-002/499		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
57 SHIVRAJ(Self)
MP-06-004-076-002/500		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
58 BHAGWAT BAI(Wife)
MP-06-004-076-002/500		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
59 KRISHNA(Son)
MP-06-004-076-002/500		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
60 ANJANA(Daughter)
MP-06-004-076-002/500		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
61 ANIL(Self)
MP-06-004-076-002/501		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
62 PRAVESH BAI(Wife)
MP-06-004-076-002/501		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
63 SUNEEL(Brother)
MP-06-004-076-002/501		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
64 CHANDAN(Brother)
MP-06-004-076-002/501		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
65 SUBEEL(Self)
MP-06-004-076-002/502		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
66 KALA BAI(Wife)
MP-06-004-076-002/502		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
67 DEEPAK(Brother)
MP-06-004-076-002/502		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
68 LALI(Sister)
MP-06-004-076-002/502		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
69 DESHRAJ(Self)
MP-06-004-076-002/503		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
70 SHEELKUMARI(Wife)
MP-06-004-076-002/503		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
71 MONU(Son)
MP-06-004-076-002/503		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
72 SEEMA(Daughter)
MP-06-004-076-002/503		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
73 RAMJILAL(Self)
MP-06-004-076-002/504		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
74 RAMSHRI BAI(Wife)
MP-06-004-076-002/504		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
75 NIRPAL(Son)
MP-06-004-076-002/504		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
76 SEEMA(Daughter-in-Law)
MP-06-004-076-002/504		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
77 BHURA(Self)
MP-06-004-076-002/505		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
78 RENUKA(Wife)
MP-06-004-076-002/505		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
79 PRADEEP(Brother)
MP-06-004-076-002/505		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
80 PINKI(Sister)
MP-06-004-076-002/505		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
81 KALLA(Self)
MP-06-004-076-002/506		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
82 RADHA BAI(Wife)
MP-06-004-076-002/506		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
83 SHYAM BABU(Son)
MP-06-004-076-002/506		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
84 OMVATI(Daughter-in-Law)
MP-06-004-076-002/506		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
85 NANHE(Self)
MP-06-004-076-002/507		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
86 CHANDNI(Wife)
MP-06-004-076-002/507		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
87 RAJU(Son)
MP-06-004-076-002/507		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
88 SHIVANI(Daughter)
MP-06-004-076-002/507		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
89 DHARA SINGH(Self)
MP-06-004-076-002/508		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
90 SUMAN(Wife)
MP-06-004-076-002/508		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
91 KRISHNA(Son)
MP-06-004-076-002/508		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
92 SAVITA(Daughter-in-Law)
MP-06-004-076-002/508		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL051580 Credited 30/03/2021  
93 LAKHAN(Self)
MP-06-004-076-002/486		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004076WL051580 Credited 30/03/2021  
94 SAMANDE BAI(Wife)
MP-06-004-076-002/486		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004076WL051580 Credited 30/03/2021  
95 BAHADDUR(Son)
MP-06-004-076-002/486		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004076WL051580 Credited 30/03/2021  
96 GUDDI BAI(Daughter-in-Law)
MP-06-004-076-002/486		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004076WL051580 Credited 30/03/2021  
97 NEELAM(Self)
MP-06-004-076-002/480		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004076WL051580 Credited 30/03/2021  
98 SAMPAT BAI(Wife)
MP-06-004-076-002/480		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004076WL051580 Credited 30/03/2021  
99 DESHRAJ(Son)
MP-06-004-076-002/480		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004076WL051580 Credited 30/03/2021  
100 BHAVNA(Daughter-in-Law)
MP-06-004-076-002/480		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004076WL051580 Credited 30/03/2021  
101 CHANDRABHAN(Self)
MP-06-004-076-002/481		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004076WL051580 Credited 30/03/2021  
102 MAMTA BAI(Wife)
MP-06-004-076-002/481		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004076WL051580 Credited 30/03/2021  
103 LALIT(Son)
MP-06-004-076-002/481		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004076WL051580 Credited 30/03/2021  
104 YASHPAL(Son)
MP-06-004-076-002/481		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004076WL051580 Credited 30/03/2021  
105 MUNSHI(Self)
MP-06-004-076-002/482		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004076WL051580 Credited 30/03/2021  
106 RAMVATI BAI(Wife)
MP-06-004-076-002/482		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004076WL051580 Credited 30/03/2021  
107 RANVEER(Son)
MP-06-004-076-002/482		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004076WL051580 Credited 30/03/2021  
108 SIMRATH(Son)
MP-06-004-076-002/482		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004076WL051580 Credited 30/03/2021  
109 GHANSHYAM(Self)
MP-06-004-076-002/485		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGOVT.BUSINESS BRANCH, GUNASBIN0030081 1706004076WL051580 Credited 30/03/2021  
110 HIRDESH BAI(Wife)
MP-06-004-076-002/485		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGOVT.BUSINESS BRANCH, GUNASBIN0030081 1706004076WL051580 Credited 30/03/2021  
111 VIVEK(Son)
MP-06-004-076-002/485		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGOVT.BUSINESS BRANCH, GUNASBIN0030081 1706004076WL051580 Credited 30/03/2021  
112 KALPNA(Daughter-in-Law)
MP-06-004-076-002/485		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGOVT.BUSINESS BRANCH, GUNASBIN0030081 1706004076WL051580 Credited 30/03/2021  
113 JANU(Self)
MP-06-004-076-002/483		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 AXIS BANKGUNAUTIB0000679 1706004076WL051580 Credited 30/03/2021  
114 LEELA BAI(Wife)
MP-06-004-076-002/483		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 AXIS BANKGUNAUTIB0000679 1706004076WL051580 Credited 30/03/2021  
115 RAVINDR(Brother)
MP-06-004-076-002/483		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 AXIS BANKGUNAUTIB0000679 1706004076WL051580 Credited 30/03/2021  
116 RUSHI(Sister)
MP-06-004-076-002/483		OTHER दस्तोली बेर P P P P P P A 6 190 1140 0 0 1140 AXIS BANKGUNAUTIB0000679 1706004076WL051580 Credited 30/03/2021  
कुल हाजिरी1161161161161161160              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 132240


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 132240
प्रति मजदुर औसत 1140
कुल मानव दिवस : 696