Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 03:04:06 AM 
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राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : दोहाया
मस्टर रोल संख्या : 4058 तारीख से : 01/05/2021    तारीख को : 07/05/2021  : 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.  15

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 समन्दरसिंह(Self)
MP-28-001-106-001/15		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL003737 Credited 11/06/2021  
2 सरोजबाई(Wife)
MP-28-001-106-001/15		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL003737 Credited 11/06/2021  
3 MONU(Self)
MP-28-001-106-001/15-B		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL003737 Credited 11/06/2021  
4 prasen kumar(Self)
MP-28-001-106-001/536		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL003737 Credited 11/06/2021  
5 vandna(Wife)
MP-28-001-106-001/536		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL003737 Credited 11/06/2021  
6 लुम्वाबाई(Wife)
MP-28-001-106-001/6		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL003737 Credited 11/06/2021  
7 नेकपाल सिंह(Self)
MP-28-001-106-001/627		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL003737 Credited 11/06/2021  
8 अनिल(Self)
MP-28-001-106-001/651		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL003737 Credited 11/06/2021  
9 VARHA(Wife)
MP-28-001-106-001/651		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL003737 Credited 11/06/2021  
10 विमलाबाई(Wife)
MP-28-001-106-001/69		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL003737 Credited 11/06/2021  
11 कलाबाई(Wife)
MP-28-001-106-001/7		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL003737 Credited 11/06/2021  
12 भम्माबाई(Wife)
MP-28-001-106-002/114		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL003737 Credited 11/06/2021  
13 धनवीरसिंह(Self)
MP-28-001-106-002/115		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL003737 Credited 11/06/2021  
14 सूरज(Son)
MP-28-001-106-002/118		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL003737 Credited 11/06/2021  
15 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 1728001106WL003737 Credited 11/06/2021  
16 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 1728001106WL003737 Credited 11/06/2021  
17 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 1728001106WL003737 Credited 20/05/2021  
18 कल्ली बाई(Wife)
MP-28-001-106-002/12		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL003737 Credited 20/05/2021  
19 काशीबाई(Wife)
MP-28-001-106-002/14		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL003737 Credited 20/05/2021  
20 रतनसिंह(Self)
MP-28-001-106-002/163		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL003737 Credited 11/06/2021  
21 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 1728001106WL003737 Credited 11/06/2021  
22 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 1728001106WL003737 Credited 11/06/2021  
23 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 1728001106WL003737 Credited 11/06/2021  
24 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 1728001106WL003737 Credited 20/05/2021  
25 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 1728001106WL003737 Credited 11/06/2021  
26 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 1728001106WL003737 Credited 20/05/2021  
27 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 1728001106WL003737 Credited 11/06/2021  
28 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 1728001106WL003737 Credited 20/05/2021  
29 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 1728001106WL003737 Credited 11/06/2021  
30 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 1728001106WL003737 Credited 11/06/2021  
31 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 1728001106WL003737 Credited 11/06/2021  
32 संतोष(Self)
MP-28-001-106-002/608		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL003737 Credited 11/06/2021  
33 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 1728001106WL003737 Credited 11/06/2021  
34 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 1728001106WL003737 Credited 11/06/2021  
35 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 1728001106WL003737 Credited 11/06/2021  
36 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 1728001106WL003737 Credited 24/05/2021  
37 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 1728001106WL003737 Credited 24/05/2021  
38 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 1728001106WL003737 Credited 11/06/2021  
39 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 1728001106WL003737 Credited 11/06/2021  
40 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 1728001106WL003737 Credited 11/06/2021  
41 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 1728001106WL003737 Credited 11/06/2021  
42 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 1728001106WL003737 Credited 11/06/2021  
43 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 1728001106WL003737 Credited 11/06/2021  
44 मांगीलाल(Self)
MP-28-001-106-002/78		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL003737 Credited 11/06/2021  
45 गुलाबबाई(Wife)
MP-28-001-106-002/78		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL003737 Credited 11/06/2021  
46 BALARAM(Self)
MP-28-001-106-002/78-A		SC P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL003737 Credited 24/05/2021  
47 कम्माबाई(Wife)
MP-28-001-106-002/80		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL003737 Credited 11/06/2021  
48 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 1728001106WL003737 Credited 20/05/2021  
49 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 1728001106WL003737 Credited 20/05/2021  
50 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 1728001106WL003737 Credited 11/06/2021  
51 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 1728001106WL003737 Credited 11/06/2021  
52 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 1728001106WL003737 Credited 11/06/2021  
53 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 1728001106WL003737 Credited 11/06/2021  
54 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 1728001106WL003737 Credited 11/06/2021  
55 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 1728001106WL003737 Credited 11/06/2021  
56 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 1728001106WL003737 Credited 11/06/2021  
57 गुलाबसिंह(Self)
MP-28-001-106-001/59		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL003737 Credited 11/06/2021  
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 1728001106WL003737 Credited 11/06/2021  
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 1728001106WL003737 Credited 11/06/2021  
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 1728001106WL003737 Credited 11/06/2021  
61 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 1728001106WL003737 Credited 11/06/2021  
62 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 1728001106WL003737 Credited 11/06/2021  
63 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 1728001106WL003737 Credited 11/06/2021  
64 हजारीलाल(Son)
MP-28-001-106-002/155		OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKSuhayaBKID0MG7002 1728001106WL003737 Credited 11/06/2021  
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 1728001106WL003737 Credited 11/06/2021  
66 samandar bai(Wife)
MP-28-001-106-002/155		OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKSuhayaBKID0MG7002 1728001106WL003737 Credited 11/06/2021  
67 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 1728001106WL003737 Credited 20/05/2021  
68 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 1728001106WL003737 Credited 20/05/2021  
69 गेंदालाल(Self)
MP-28-001-106-002/83		ST P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001106WL003737 Credited 20/05/2021  
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 1728001106WL003737 Credited 11/06/2021  
71 Surendra yadav(Self)
MP-28-001-106-001/618		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL003737 Credited 11/06/2021  
72 वसंतीबाई(Mother)
MP-28-001-106-002/109		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL003737 Credited 11/06/2021  
73 UTRA BAI(Wife)
MP-28-001-106-001/616		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL003737 Credited 11/06/2021  
74 ममताबाई(Wife)
MP-28-001-106-001/88		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL003737 Credited 11/06/2021  
75 समन्दरसिंह(Self)
MP-28-001-106-001/91		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL003737 Credited 11/06/2021  
76 सरोजबाई(Wife)
MP-28-001-106-001/91		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL003737 Credited 11/06/2021  
77 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 1728001106WL003737 Credited 20/05/2021  
78 शान्ताबाई(Mother)
MP-28-001-106-001/93		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL003737 Credited 11/06/2021  
79 जवाहरसिंह(Self)
MP-28-001-106-001/72		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL003737 Credited 11/06/2021  
80 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 1728001106WL003737 Credited 11/06/2021  
81 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 1728001106WL003737 Credited 11/06/2021  
82 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 1728001106WL003737 Credited 11/06/2021  
83 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 1728001106WL003737 Credited 11/06/2021  
84 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 1728001106WL003737 Credited 11/06/2021  
85 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 1728001106WL003737 Credited 11/06/2021  
86 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 1728001106WL003737 Credited 11/06/2021  
87 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 1728001106WL003737 Credited 11/06/2021  
88 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 1728001106WL003737 Credited 20/05/2021  
89 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 1728001106WL003737 Credited 20/05/2021  
90 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 1728001106WL003737 Credited 11/06/2021  
91 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 1728001106WL003737 Credited 11/06/2021  
92 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 1728001106WL003737 Credited 11/06/2021  
93 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 1728001106WL003737 Credited 11/06/2021  
94 कमलसिंह(Father)
MP-28-001-106-002/109		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL003737 Credited 11/06/2021  
95 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 1728001106WL003737 Credited 11/06/2021  
96 Sudesh yadav(Self)
MP-28-001-106-001/620		OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAT.T NAGAR, BHOPALBARB0DBNMAK 1728001106WL003737 Credited 11/06/2021  
97 कृष्णाबाई(Wife)
MP-28-001-106-002/53		ST P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABERASIABKID0009016 1728001106WL003737 Credited 20/05/2021  
कुल हाजिरी9797979797970              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3474
प्रदाय राशि अनुसूचित जनजाति 17370
प्रदाय राशि अन्य 91482


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 112326
प्रति मजदुर औसत 1158
कुल मानव दिवस : 582