Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:15:15 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : GUNA ब्लॉक : गुना पंचायत : महोदरा
मस्टर रोल संख्या : 19693 तारीख से : 18/02/2020    तारीख को : 24/02/2020  : 1706004/2019-2020/11842/AS    स्वीकृति दिनॉंक : 01/02/2020
कार्य-संहित : 1706004062/RC/22012034513006 कार्य का नाम : एप्रोच रोड निर्माण राई मुख्य मार्ग से आंगनबाड़ी भवन तक (1706004062/RC/22012034513006)
     

Measurement Book Detail
MB NO.  186        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 bundel(Son)
MP-06-004-062-001/124		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
2 kela(Daughter-in-Law)
MP-06-004-062-001/124		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
3 ikram(Son)
MP-06-004-062-001/124		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
4 bhagvat singh(Son)
MP-06-004-062-001/125		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
5 suresh(Son)
MP-06-004-062-001/125		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
6 mangilal(Brother)
MP-06-004-062-001/125		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
7 bhaiyalal(Son)
MP-06-004-062-001/126		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
8 sukma bai(Daughter-in-Law)
MP-06-004-062-001/126		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
9 ramesh(Son)
MP-06-004-062-001/126		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
10 gorelal(Son)
MP-06-004-062-001/127		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
11 urmila(Daughter-in-Law)
MP-06-004-062-001/127		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
12 suman(Sister)
MP-06-004-062-001/127		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
13 pahalwan(Brother)
MP-06-004-062-001/128		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
14 radha(Wife)
MP-06-004-062-001/128		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
15 savitri(Granddaughter)
MP-06-004-062-001/128		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
16 man singh(Brother)
MP-06-004-062-001/129		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
17 kiran(Daughter)
MP-06-004-062-001/129		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
18 dileep(Son)
MP-06-004-062-001/129		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
19 pava singh(Brother)
MP-06-004-062-001/13		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
20 makhan(Son)
MP-06-004-062-001/13		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
21 rajesh(Son)
MP-06-004-062-001/13		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
22 lahga bai(Wife)
MP-06-004-062-001/13-A		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
23 raj(Son)
MP-06-004-062-001/13-A		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
24 ram raj(Son)
MP-06-004-062-001/131		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
25 sakre bai(Grandfather)
MP-06-004-062-001/131		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
26 basanti bai(Granddaughter)
MP-06-004-062-001/131		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
27 amar singh(Son)
MP-06-004-062-001/132		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
28 rekh bai(Granddaughter)
MP-06-004-062-001/132		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
29 pathan(Brother)
MP-06-004-062-001/132		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
30 suman(Daughter)
MP-06-004-062-001/133		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
31 sugeeta bai(Daughter)
MP-06-004-062-001/133		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
32 mena bai(Daughter)
MP-06-004-062-001/133		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
33 hare singh(Brother)
MP-06-004-062-001/144		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
34 seeta bau(Granddaughter)
MP-06-004-062-001/144		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
35 bholaram(Brother)
MP-06-004-062-001/144		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
36 rajkumar(Brother)
MP-06-004-062-001/213		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
37 meera bai(Daughter)
MP-06-004-062-001/213		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
38 bundel singh(Brother)
MP-06-004-062-001/213		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
39 anil(Son)
MP-06-004-062-001/236		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
40 lav bheel(Son)
MP-06-004-062-001/236		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
41 kush(Son)
MP-06-004-062-001/236		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
42 toran(Husband)
MP-06-004-062-001/241		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
43 lalita bai(Daughter)
MP-06-004-062-001/241		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
44 ram(Son)
MP-06-004-062-001/241		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
45 heeralal(Brother)
MP-06-004-062-001/171-A		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
46 thawarsingh(Father)
MP-06-004-062-001/171-A		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
47 jeera bai(Daughter-in-Law)
MP-06-004-062-001/171-A		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
48 dineesh(Brother)
MP-06-004-062-001/250		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
49 makhn(Brother)
MP-06-004-062-001/250		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
50 sunita(Sister)
MP-06-004-062-001/250		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL039865 Credited 10/04/2020  
51 bura(Son)
MP-06-004-062-001/600		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL039865 Credited 10/04/2020  
52 bendra bai(Sister)
MP-06-004-062-001/600		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL039865 Credited 10/04/2020  
53 heera lal(Grandson)
MP-06-004-062-001/600		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL039865 Credited 10/04/2020  
54 thavar singh(Brother)
MP-06-004-062-001/602		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL039865 Credited 10/04/2020  
55 kamal singh(Brother)
MP-06-004-062-001/602		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL039865 Credited 10/04/2020  
56 prem sigh(Brother)
MP-06-004-062-001/602		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL039865 Credited 10/04/2020  
57 atar singh(Father)
MP-06-004-062-001/106-A		SC महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL039865 Credited 10/04/2020  
58 sugri bai(Mother)
MP-06-004-062-001/106-A		SC महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL039865 Credited 10/04/2020  
59 bhim(Son)
MP-06-004-062-001/106-A		SC महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL039865 Credited 10/04/2020  
60 bardas(Son)
MP-06-004-062-001/130		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL039865 Credited 10/04/2020  
61 mahendra barela(Brother)
MP-06-004-062-001/130		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL039865 Credited 10/04/2020  
62 sunita bai(Daughter)
MP-06-004-062-001/130		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL039865 Credited 10/04/2020  
63 mayaram(Brother)
MP-06-004-062-001/224		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL039865 Credited 10/04/2020  
64 shobha bai(Daughter)
MP-06-004-062-001/224		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL039865 Credited 10/04/2020  
65 ummed singh(Son)
MP-06-004-062-001/224		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL039865 Credited 10/04/2020  
66 bhavar singh(Brother)
MP-06-004-062-001/25-A		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1706004062WL039865 Credited 10/04/2020  
67 mamta bai(Daughter)
MP-06-004-062-001/25-A		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1706004062WL039865 Credited 10/04/2020  
68 ratan(Father)
MP-06-004-062-001/25-A		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1706004062WL039865 Credited 10/04/2020  
69 sima bai(Daughter)
MP-06-004-062-001/104		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL039865 Credited 10/04/2020  
70 pappu(Son)
MP-06-004-062-001/104		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL039865 Credited 10/04/2020  
71 mahendra(Son)
MP-06-004-062-001/104		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1706004062WL039865 Credited 10/04/2020  
72 hare(Brother)
MP-06-004-062-001/606		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004062WL039865 Credited 10/04/2020  
73 kuntabai(Sister)
MP-06-004-062-001/606		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004062WL039865 Credited 10/04/2020  
74 bharat(Son)
MP-06-004-062-001/606		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004062WL039865 Credited 10/04/2020  
75 karan(Son)
MP-06-004-062-001/1		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004062WL039865 Credited 10/04/2020  
76 umavati(Daughter-in-Law)
MP-06-004-062-001/1		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004062WL039865 Credited 10/04/2020  
77 kadar singh(Son)
MP-06-004-062-001/1		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004062WL039865 Credited 10/04/2020  
78 manju bai(Sister)
MP-06-004-062-001/610		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004062WL039865 Credited 10/04/2020  
79 sundarlal(Brother)
MP-06-004-062-001/284		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004062WL039865 Credited 10/04/2020  
80 surma bai(Sister)
MP-06-004-062-001/284		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004062WL039865 Credited 10/04/2020  
81 keval(Son)
MP-06-004-062-001/284		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004062WL039865 Credited 10/04/2020  
82 setu bai(Sister)
MP-06-004-062-001/605		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004062WL039865 Credited 10/04/2020  
83 savita(Sister)
MP-06-004-062-001/605		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004062WL039865 Credited 10/04/2020  
84 ikram(Son)
MP-06-004-062-001/605		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004062WL039865 Credited 10/04/2020  
85 bholaram(Son)
MP-06-004-062-001/210		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACOLLECTORATE , GUNASBIN0030391 1706004062WL039865 Credited 10/04/2020  
86 tolmi bai(Granddaughter)
MP-06-004-062-001/210		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACOLLECTORATE , GUNASBIN0030391 1706004062WL039865 Credited 10/04/2020  
87 amar singh(Son)
MP-06-004-062-001/210		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACOLLECTORATE , GUNASBIN0030391 1706004062WL039865 Credited 10/04/2020  
88 hari singh bheel(Brother)
MP-06-004-062-001/154		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACOLLECTORATE , GUNASBIN0030391 1706004062WL039865 Credited 10/04/2020  
89 guddi bai(Sister)
MP-06-004-062-001/154		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACOLLECTORATE , GUNASBIN0030391 1706004062WL039865 Credited 10/04/2020  
90 nansingh(Brother)
MP-06-004-062-001/154		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACOLLECTORATE , GUNASBIN0030391 1706004062WL039865 Credited 10/04/2020  
91 rema(Daughter)
MP-06-004-062-001/123		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACOLLECTORATE , GUNASBIN0030391 1706004062WL039865 Credited 10/04/2020  
92 nahlu bai(Sister)
MP-06-004-062-001/123		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACOLLECTORATE , GUNASBIN0030391 1706004062WL039865 Credited 10/04/2020  
93 jatan(Brother)
MP-06-004-062-001/123		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACOLLECTORATE , GUNASBIN0030391 1706004062WL039865 Credited 10/04/2020  
94 nanbai(Sister)
MP-06-004-062-001/128-A		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACOLLECTORATE , GUNASBIN0030391 1706004062WL039865 Credited 10/04/2020  
95 sangram(Brother)
MP-06-004-062-001/128-A		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACOLLECTORATE , GUNASBIN0030391 1706004062WL039865 Credited 10/04/2020  
96 sumli bai(Daughter)
MP-06-004-062-001/128-A		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACOLLECTORATE , GUNASBIN0030391 1706004062WL039865 Credited 10/04/2020  
97 chandan(Brother)
MP-06-004-062-001/23		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 HDFC BANKGUNAHDFC0000911 1706004062WL039865 Credited 10/04/2020  
98 kamla bai(Grandmother)
MP-06-004-062-001/23		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 HDFC BANKGUNAHDFC0000911 1706004062WL039865 Credited 10/04/2020  
99 bate singh(Brother)
MP-06-004-062-001/23		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 HDFC BANKGUNAHDFC0000911 1706004062WL039865 Credited 10/04/2020  
100 lalli ram(Son)
MP-06-004-062-001/13-A		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKUMARISBIN0RRMBGB 1706004062WL039865 Credited 10/04/2020  
कुल हाजिरी1001001001001001000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3168
प्रदाय राशि अनुसूचित जनजाति 102432
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 105600
प्रति मजदुर औसत 1056
कुल मानव दिवस : 600