Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:42:21 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : रिझोनी
मस्टर रोल संख्या : 6453 तारीख से : 25/09/2020    तारीख को : 01/10/2020  : 1701006/2020-2021/296610/AS    स्वीकृति दिनॉंक : 08/08/2020
कार्य-संहित : 1701006026/WC/22012034570898 कार्य का नाम : Rapata Nirmad kary Parsram Bale nale par Pandoli (1701006026/WC/22012034570898)
     

Measurement Book Detail
MB NO.  20396        Page NO.  4

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 इमरती
MP-01-006-026-001/409		SC रीझोनी P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL019717 Credited 17/10/2020  
2 ऩपाल
MP-01-006-026-001/436		OTHER रीझोनी P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL019717 Credited 17/10/2020  
3 गीता
MP-01-006-026-001/436		OTHER रीझोनी P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL019717 Credited 17/10/2020  
4 Dropati jatav(Self)
MP-01-006-026-001/347		SC रीझोनी P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL019717 Credited 17/10/2020  
5 Munna jatav(Self)
MP-01-006-026-001/818		SC रीझोनी P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL019717 Credited 17/10/2020  
6 Makhan kushwah(Self)
MP-01-006-026-002/1077		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL019717 Credited 17/10/2020  
7 Leela kushwah(Wife)
MP-01-006-026-002/1077		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL019717 Credited 17/10/2020  
8 Prakash kushwah(Self)
MP-01-006-026-002/1078		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL019717 Credited 17/10/2020  
9 Maya kushwah(Wife)
MP-01-006-026-002/1078		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL019717 Credited 17/10/2020  
10 Laxmi kushwah(Wife)
MP-01-006-026-002/1079		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL019717 Credited 17/10/2020  
11 Mansingh rajak(Self)
MP-01-006-026-002/1129		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL019717 Credited 17/10/2020  
12 Ramvati rajak(Wife)
MP-01-006-026-002/1130		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL019717 Credited 17/10/2020  
13 Vimala baretha(Wife)
MP-01-006-026-002/1072		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL019717 Credited 17/10/2020  
14 Surendra jatav(Self)
MP-01-006-026-002/1137		SC पाप्डोली P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL019717 Credited 17/10/2020  
15 Pooja jatav(Wife)
MP-01-006-026-002/1137		SC पाप्डोली P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL019717 Credited 17/10/2020  
16 Baikunthi kushwah(Self)
MP-01-006-026-002/1179		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL019717 Credited 17/10/2020  
17 Bharat(Self)
MP-01-006-026-002/1278		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006026WL019717 Credited 19/10/2020  
18 Rajendra Kushwah(Self)
MP-01-006-026-002/1281		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL019717 Credited 17/10/2020  
19 रामअवतार
MP-01-006-026-002/335		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL019717 Credited 17/10/2020  
20 Banvari kushwah(Self)
MP-01-006-026-002/1182		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL019717 Credited 17/10/2020  
21 Madanlal kushwah(Self)
MP-01-006-026-002/1075		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL019717 Credited 17/10/2020  
22 Arjun Rajak(Self)
MP-01-006-026-002/1130		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL019717 Credited 17/10/2020  
23 राजेन्‍द्र
MP-01-006-026-001/409		SC रीझोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL019717 Credited 17/10/2020  
24 राजपाल
MP-01-006-026-001/438		OTHER रीझोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL019717 Credited 17/10/2020  
25 Vijaysingh kushwah(Self)
MP-01-006-026-001/1087		OTHER रीझोनी P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL019717 Credited 17/10/2020  
26 Bhuri Devi(Self)
MP-01-006-026-002/1267		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL019717 Credited 17/10/2020  
27 Anil Kushwah(Self)
MP-01-006-026-002/1272		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL019717 Credited 17/10/2020  
28 Asha kushwah(Wife)
MP-01-006-026-002/1182		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL019717 Credited 17/10/2020  
29 Pholo Rajak(Self)
MP-01-006-026-002/1154		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL019717 Credited 17/10/2020  
30 mullo(Wife)
MP-01-006-026-002/456-A		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL019717 Credited 17/10/2020  
31 Ashok kumar kushwah
MP-01-006-026-002/1106		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006026WL019717 Credited 17/10/2020  
32 Lakhan kushwah(Father)
MP-01-006-026-002/1133		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006026WL019717 Credited 17/10/2020  
33 Kailashi kushwah(Self)
MP-01-006-026-001/1112		OTHER रीझोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL019717 Credited 17/10/2020  
34 Kampoori kushwah(Self)
MP-01-006-026-001/1153		OTHER रीझोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL019717 Credited 17/10/2020  
35 Suneeta rajak(Wife)
MP-01-006-026-002/1009		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006026WL019717 Credited 17/10/2020  
36 Mukesh Rajak(Self)
MP-01-006-026-002/1262		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL019717 Credited 17/10/2020  
37 urmila baretha(Wife)
MP-01-006-026-002/1056		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006026WL019717 Credited 17/10/2020  
38 Mahesh kushwah(Self)
MP-01-006-026-002/1000		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006026WL019717 Credited 17/10/2020  
39 Ashok baretha(Self)
MP-01-006-026-002/1072		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006026WL019717 Credited 17/10/2020  
40 Usha(Wife)
MP-01-006-026-002/335		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL019717 Credited 17/10/2020  
41 Lalita Kushwah(Self)
MP-01-006-026-002/1270		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006026WL019717 Credited 17/10/2020  
42 Rakesh Kushwah(Self)
MP-01-006-026-002/1283		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL019717 Credited 17/10/2020  
43 Machal Singh Kushwah(Self)
MP-01-006-026-002/1245		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006026WL019717 Credited 17/10/2020  
44 Girraj Kushwah(Self)
MP-01-006-026-002/1246		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006026WL019717 Credited 17/10/2020  
45 Satypal kushwah(Self)
MP-01-006-026-002/1183		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006026WL019717 Credited 17/10/2020  
46 Deevan singh kushwah(Self)
MP-01-006-026-001/1111		OTHER रीझोनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006026WL019717 Credited 17/10/2020  
47 Girraj jatav(Self)
MP-01-006-026-002/1034		SC पाप्डोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006026WL019717 Credited 17/10/2020  
48 िचरोजी
MP-01-006-026-001/438		OTHER रीझोनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006026WL019717 Credited 17/10/2020  
49 Banti rajak(Self)
MP-01-006-026-002/1009		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006026WL019717 Credited 17/10/2020  
50 Suneeta jatav(Wife)
MP-01-006-026-002/1034		SC पाप्डोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006026WL019717 Credited 17/10/2020  
51 Vimala Kushwah(Self)
MP-01-006-026-002/1279		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006026WL019717 Credited 17/10/2020  
52 Ajeet(Self)
MP-01-006-026-002/1280		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL019717 Credited 17/10/2020  
53 Surendra Kushwah(Self)
MP-01-006-026-002/1266		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006026WL019717 Credited 17/10/2020  
54 Shakuntala(Self)
MP-01-006-026-002/1275		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006026WL019717 Credited 17/10/2020  
55 Mamata Rajak(Wife)
MP-01-006-026-002/1262		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL019717 Credited 17/10/2020  
56 Ramavtar Rajak(Self)
MP-01-006-026-002/1249		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL019717 Credited 17/10/2020  
57 Banti singh kushwah(Self)
MP-01-006-026-002/1284		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL019717 Credited 17/10/2020  
58 Laxmi(Wife)
MP-01-006-026-002/1000		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006026WL019717 Credited 17/10/2020  
59 Gabbar Singh Kushwah(Self)
MP-01-006-026-002/1274		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL019717 Credited 17/10/2020  
60 Shriram Kushwah(Self)
MP-01-006-026-002/1268		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL019717 Credited 17/10/2020  
61 Poonam(Self)
MP-01-006-026-002/1271		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL019717 Credited 17/10/2020  
62 Suraj(Self)
MP-01-006-026-002/1277		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL019717 Credited 17/10/2020  
63 Urmila Kushwah(Self)
MP-01-006-026-002/1269		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL019717 Credited 17/10/2020  
64 Aneeta(Self)
MP-01-006-026-002/1282		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL019717 Credited 17/10/2020  
65 Udaysingh(Self)
MP-01-006-026-002/1276		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL019717 Credited 17/10/2020  
66 Deevan Kushwah(Self)
MP-01-006-026-002/1273		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL019717 Credited 17/10/2020  
67 Manisha kushwah(Wife)
MP-01-006-026-002/1183		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL019717 Credited 17/10/2020  
68 Chiroji(Wife)
MP-01-006-026-002/1133		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL019717 Credited 17/10/2020  
69 jagadees(Self)
MP-01-006-026-002/456-A		OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006026WL019717 Credited 17/10/2020  
कुल हाजिरी6969696968680              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9120
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 69160


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 78280
प्रति मजदुर औसत 1134.4928
कुल मानव दिवस : 412