Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:15:47 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : दोहाया
मस्टर रोल संख्या : 564 तारीख से : 03/04/2021    तारीख को : 09/04/2021  : 1728001/2020-2021/33833/AS    स्वीकृति दिनॉंक : 23/02/2021
कार्य-संहित : 1728001106/RC/22012034558137 कार्य का नाम : सुदूर सड़क निर्माण मानपुरा रोड जोड़ से मिठ्ठू लाल के खेत तक (1728001106/RC/22012034558137)
     

Measurement Book Detail
MB NO.  1390        Page NO.  8

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 RAJ MOHAN(Self)
MP-28-001-106-002/654		SC A A A A A A A 0 193 0 0 0 0     1728001106WL000638  
2 RAJPAL SINGH(Self)
MP-28-001-106-002/658		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 30/04/2021  
3 निरपतसिंह(Self)
MP-28-001-106-002/66		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 30/04/2021  
4 रूकमणीबाई(Wife)
MP-28-001-106-002/66		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 30/04/2021  
5 UMARKHAN(Husband)
MP-28-001-106-002/669		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 30/04/2021  
6 KALLU KHAN(Self)
MP-28-001-106-002/644		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 30/04/2021  
7 RAGHUVEER SINGH(Self)
MP-28-001-106-002/648		SC P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 13/05/2021  
8 BABLI JATAV(Wife)
MP-28-001-106-002/648		SC P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 13/05/2021  
9 रघुवीरसिंह(Brother)
MP-28-001-106-002/65		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 30/04/2021  
10 JITENDRA SINGH(Self)
MP-28-001-106-002/653		SC P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 13/05/2021  
11 RANI(Wife)
MP-28-001-106-002/653		SC P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 13/05/2021  
12 SALMAN KHAN(Son)
MP-28-001-106-002/635		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 30/04/2021  
13 SUNIL(Self)
MP-28-001-106-003/573-B		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 11/05/2021  
14 मलखानसिंह(Self)
MP-28-001-106-003/574		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 11/05/2021  
15 मोहनबाई(Wife)
MP-28-001-106-003/574		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 11/05/2021  
16 कमर बाई(Wife)
MP-28-001-106-003/575		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 11/05/2021  
17 राजनसिंह(Self)
MP-28-001-106-003/576		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 11/05/2021  
18 गोपाल(Self)
MP-28-001-106-003/579		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 11/05/2021  
19 krishna bai(Wife)
MP-28-001-106-003/579		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 11/05/2021  
20 MAJBUT SINGH(Self)
MP-28-001-106-003/582		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 11/05/2021  
21 HALKI BAI(Wife)
MP-28-001-106-003/587		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 11/05/2021  
22 PUNA BAI(Wife)
MP-28-001-106-003/588		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 11/05/2021  
23 जानकी बाई(Self)
MP-28-001-106-003/588-B		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 11/05/2021  
24 MOHAN BAI(Wife)
MP-28-001-106-003/591		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 11/05/2021  
25 KALYAN(Self)
MP-28-001-106-002/118-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 30/04/2021  
26 SANGEETA(Wife)
MP-28-001-106-002/118-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 30/04/2021  
27 भावसिंह(Self)
MP-28-001-106-002/12		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 11/05/2021  
28 VINOD(Son)
MP-28-001-106-002/174		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 30/04/2021  
29 प्रेमसिंह(Son)
MP-28-001-106-002/25		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 30/04/2021  
30 नवलसिंह(Self)
MP-28-001-106-002/26		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 30/04/2021  
31 AVAD(Son)
MP-28-001-106-002/27		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 11/05/2021  
32 lila bai(Wife)
MP-28-001-106-002/325		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 30/04/2021  
33 रामप्यारीबाई(Wife)
MP-28-001-106-002/36		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 11/05/2021  
34 गोरेलाल(Self)
MP-28-001-106-002/41		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 30/04/2021  
35 केलाश(Self)
MP-28-001-106-002/43		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 11/05/2021  
36 RAJPAL SINGH(Self)
MP-28-001-106-002/519		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 30/04/2021  
37 prevesh bai(Wife)
MP-28-001-106-002/593		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 30/04/2021  
38 धमेन्‍द्र सिंह(Self)
MP-28-001-106-002/538		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 30/04/2021  
39 सुबेराती खा(Self)
MP-28-001-106-002/600		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 30/04/2021  
40 SAROJ(Wife)
MP-28-001-106-002/608		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 30/04/2021  
41 हजारीलाल(Self)
MP-28-001-106-002/87		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 11/05/2021  
42 कृष्णाबाई(Wife)
MP-28-001-106-002/87		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 11/05/2021  
43 हरनाथसिंह(Self)
MP-28-001-106-002/88		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 30/04/2021  
44 SUSHILA(Wife)
MP-28-001-106-002/73-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 30/04/2021  
45 गोपालसिंह(Self)
MP-28-001-106-002/95		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 30/04/2021  
46 SAROJ(Wife)
MP-28-001-106-002/95		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 30/04/2021  
47 पार्वती बाई(Wife)
MP-28-001-106-003/603		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 11/05/2021  
48 NEETA(Wife)
MP-28-001-106-003/606		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL000638 Credited 30/04/2021  
49 रानी(Self)
MP-28-001-106-003/608		ST P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL000638 Credited 11/05/2021  
50 बाबूसिंह(Self)
MP-28-001-106-002/595		OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL000638 Credited 30/04/2021  
51 सोनिका(Wife)
MP-28-001-106-002/595		OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL000638 Credited 30/04/2021  
52 विश्वप्रताप सिह(Self)
MP-28-001-106-002/597		OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL000638 Credited 30/04/2021  
53 shakti singh(Self)
MP-28-001-106-002/321		OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL000638 Credited 30/04/2021  
54 भक्तपाल सिह(Self)
MP-28-001-106-002/626		OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL000638 Credited 30/04/2021  
55 मंजू बाई(Wife)
MP-28-001-106-002/626		OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL000638 Credited 30/04/2021  
56 mustkim(Son)
MP-28-001-106-002/91		OTHER P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKBERASIAPSIB0021345 1728001106WL000638 Credited 30/04/2021  
57 भेरोसिंह(Self)
MP-28-001-106-002/125		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL000638 Credited 01/05/2021  
58 निरंजन सिंह(Self)
MP-28-001-106-002/127-A		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL000638 Credited 01/05/2021  
59 महेंद्र सिंह(Self)
MP-28-001-106-002/158-A		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL000638 Credited 01/05/2021  
60 दीवानसिंह(Self)
MP-28-001-106-002/73-A		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL000638 Credited 01/05/2021  
61 राम सिंह(Self)
MP-28-001-106-003/607		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL000638 Credited 01/05/2021  
62 Bhupendra singh(Self)
MP-28-001-106-002/161-A		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL000638 Credited 01/05/2021  
63 बसंतपुरी(Son)
MP-28-001-106-002/38		OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKBHOPAL_SUHAYABKID0NAMRGB 1728001106WL000638 Credited 01/05/2021  
64 kamlesh puri(Brother)
MP-28-001-106-002/39		OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKBHOPAL_SUHAYABKID0NAMRGB 1728001106WL000638 Credited 01/05/2021  
65 लतीफ खॉ(Self)
MP-28-001-106-002/63		OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKSuhayaBKID0MG7002 1728001106WL000638 Credited 30/04/2021  
66 शफीक(Self)
MP-28-001-106-002/531		ST P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKSuhayaBKID0MG7002 1728001106WL000638 Credited 11/05/2021  
67 SHABANA BEE(Wife)
MP-28-001-106-002/531		ST P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001106WL000638 Credited 11/05/2021  
68 रामकली बाई(Wife)
MP-28-001-106-003/602		OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001106WL000638 Credited 30/04/2021  
69 निर्भय सिंह(Self)
MP-28-001-106-003/603		ST P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001106WL000638 Credited 11/05/2021  
70 जितेंद्र सिह(Self)
MP-28-001-106-002/636		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL000638 Credited 01/05/2021  
71 अमर सिंह(Self)
MP-28-001-106-003/602		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL000638 Credited 30/04/2021  
72 व़जबाई
MP-28-001-106-003/1		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL000638 Credited 01/05/2021  
73 जीलाल(Self)
MP-28-001-106-002/82		ST P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL000638 Credited 11/05/2021  
74 तरनसिंह(Self)
MP-28-001-106-002/93		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL000638 Credited 01/05/2021  
75 वीरेंद्र सिंह(Self)
MP-28-001-106-002/625		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL000638 Credited 01/05/2021  
76 सुरेश(Self)
MP-28-001-106-002/627		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL000638 Credited 01/05/2021  
77 मदनलाल(Self)
MP-28-001-106-002/70		ST P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL000638 Credited 11/05/2021  
78 रेखाबाई(Wife)
MP-28-001-106-002/535		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL000638 Credited 01/05/2021  
79 रामराज(Self)
MP-28-001-106-002/536		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL000638 Credited 01/05/2021  
80 विनीताबाई(Wife)
MP-28-001-106-002/536		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL000638 Credited 01/05/2021  
81 जगमोहन(Self)
MP-28-001-106-002/537		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL000638 Credited 01/05/2021  
82 चंदाबाई(Wife)
MP-28-001-106-002/537		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL000638 Credited 01/05/2021  
83 सरोजबाई(Wife)
MP-28-001-106-002/538		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL000638 Credited 01/05/2021  
84 इन्दरसिंह(Self)
MP-28-001-106-002/53		ST P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL000638 Credited 11/05/2021  
85 राजपालसिंह(Self)
MP-28-001-106-002/147		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL000638 Credited 01/05/2021  
86 राजवनोबाई(Wife)
MP-28-001-106-002/147		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL000638 Credited 01/05/2021  
87 रघुवीरसिंह(Self)
MP-28-001-106-002/535		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL000638 Credited 01/05/2021  
88 जीतेन्द्र सिह(Self)
MP-28-001-106-002/628		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL000638 Credited 01/05/2021  
89 कमलेश(Self)
MP-28-001-106-003/598		ST P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL000638 Credited 11/05/2021  
90 MAKHAN(Son)
MP-28-001-106-002/88		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL000638 Credited 30/04/2021  
91 KHALIL(Self)
MP-28-001-106-002/62-A		OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKSuhayaBKID0MG7002 1728001106WL000638 Credited 30/04/2021  
92 मुकेशकुमार(Son)
MP-28-001-106-002/164		OTHER A A A A A A A 0 193 0 0 0 0 BANK OF BARODAT.T NAGAR, BHOPALBARB0DBNMAK 1728001106WL000638  
93 मोना बाई(Wife)
MP-28-001-106-003/598		ST P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABERASIABKID0009016 1728001106WL000638 Credited 11/05/2021  
94 जीतेन्द्र(Self)
MP-28-001-106-003/599		ST P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABERASIABKID0009016 1728001106WL000638 Credited 11/05/2021  
95 अनीता(Wife)
MP-28-001-106-003/599		ST P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABERASIABKID0009016 1728001106WL000638 Credited 11/05/2021  
96 बलवीर सिंह(Self)
MP-28-001-106-003/601		ST P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABERASIABKID0009016 1728001106WL000638 Credited 11/05/2021  
97 रामबती
MP-28-001-106-003/601		ST P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABERASIABKID0009016 1728001106WL000638 Credited 11/05/2021  
कुल हाजिरी9595959595950              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4632
प्रदाय राशि अनुसूचित जनजाति 37056
प्रदाय राशि अन्य 68322


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 110010
प्रति मजदुर औसत 1134.1237
कुल मानव दिवस : 570