Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:38:48 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : बाल्‍हैरा
मस्टर रोल संख्या : 17890 तारीख से : 25/03/2019    तारीख को : 30/03/2019  : 6050/17    स्वीकृति दिनॉंक : 05/03/2019
कार्य-संहित : 1701006050/FP/22012034362856 कार्य का नाम : pathar nali nirmad p.s.school se darre tak balhera (1701006050/FP/22012034362856)
     

Measurement Book Detail
MB NO.  19678        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 jitendr(Self)
MP-01-006-050-001/1-A		OTHER बाल्हेरा A A A A A A 0 0 0 0 0 0     1701006050WL054866  
2 munni devi(Self)
MP-01-006-050-001/101-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL054866 Credited 10/04/2019  
3 kamlesh baghel(Self)
MP-01-006-050-001/107-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL054866 Credited 10/04/2019  
4 jasoda(Self)
MP-01-006-050-001/110-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL054866 Credited 10/04/2019  
5 rajpal(Self)
MP-01-006-050-001/112-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL054866 Credited 10/04/2019  
6 durgesh baghel(Self)
MP-01-006-050-001/113-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL054866 Credited 10/04/2019  
7 vimlesh baghel(Self)
MP-01-006-050-001/104-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL054866 Credited 10/04/2019  
8 meena kushwah(Self)
MP-01-006-050-001/121-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL054866 Credited 10/04/2019  
9 sonam prjapati(Self)
MP-01-006-050-001/123-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL054866 Credited 10/04/2019  
10 dhano prjapati(Self)
MP-01-006-050-001/124-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL054866 Credited 10/04/2019  
11 suneeta prjapati(Self)
MP-01-006-050-001/130-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL054866 Credited 10/04/2019  
12 dharmend kushwah(Self)
MP-01-006-050-001/134-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL054866 Credited 10/04/2019  
13 kosha kushwah(Self)
MP-01-006-050-001/135-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL054866 Credited 10/04/2019  
14 minesh prjapati(Self)
MP-01-006-050-001/127-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL054866 Credited 10/04/2019  
15 bhagvan devi prjapati(Self)
MP-01-006-050-001/128-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL054866 Credited 10/04/2019  
16 suresh baghel(Self)
MP-01-006-050-001/143-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL054866 Credited 10/04/2019  
17 moharsingh baghel(Self)
MP-01-006-050-001/147-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL054866 Credited 10/04/2019  
18 pooja baghel(Self)
MP-01-006-050-001/141-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL054866 Credited 10/04/2019  
19 Sono
MP-01-006-050-001/416		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL054866 Credited 10/04/2019  
20 MAMTA
MP-01-006-050-001/417		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL054866 Credited 10/04/2019  
21 guddi(Self)
MP-01-006-050-001/424		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL054866 Credited 10/04/2019  
22 rekha(Self)
MP-01-006-050-001/426		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL054866 Credited 10/04/2019  
23 sirimitee
MP-01-006-050-001/427		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL054866 Credited 10/04/2019  
24 prem(Self)
MP-01-006-050-001/428		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL054866 Credited 10/04/2019  
25 bhuri(Self)
MP-01-006-050-001/429		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL054866 Credited 10/04/2019  
26 sunita
MP-01-006-050-001/432		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL054866 Credited 10/04/2019  
27 shirimiti(Self)
MP-01-006-050-001/435		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL054866 Credited 10/04/2019  
28 munni
MP-01-006-050-001/438		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL054866 Credited 10/04/2019  
29 matadeen(Self)
MP-01-006-050-001/441		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL054866 Credited 10/04/2019  
30 vimla batham(Self)
MP-01-006-050-001/442		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL054866 Credited 10/04/2019  
31 ramrati(Self)
MP-01-006-050-001/449		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL054866 Credited 10/04/2019  
32 kamla
MP-01-006-050-001/455		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL054866 Credited 10/04/2019  
33 manoj kushwah(Self)
MP-01-006-050-001/56-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL054866 Credited 10/04/2019  
34 dwarika devi
MP-01-006-050-001/57-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL054866 Credited 10/04/2019  
35 dashrath kushwah(Self)
MP-01-006-050-001/60-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL054866 Credited 10/04/2019  
36 kallu(Self)
MP-01-006-050-001/105-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL054866 Credited 10/04/2019  
37 baliram baghel(Self)
MP-01-006-050-001/108-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL054866 Credited 10/04/2019  
38 ranjeet baghel(Self)
MP-01-006-050-001/109-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL054866 Credited 10/04/2019  
39 mamta kushwah(Self)
MP-01-006-050-001/102-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL054866 Credited 10/04/2019  
40 varsha kushwah(Self)
MP-01-006-050-001/103-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL054866 Credited 10/04/2019  
41 dheera(Self)
MP-01-006-050-001/100-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL054866 Credited 10/04/2019  
42 उदयसिंह(Self)
MP-01-006-050-001/458		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL054866 Credited 10/04/2019  
43 हेमराज(Self)
MP-01-006-050-001/459		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL054866 Credited 10/04/2019  
44 rambhajan baghel(Self)
MP-01-006-050-001/125-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL054866 Credited 10/04/2019  
45 angoori baghel(Self)
MP-01-006-050-001/126-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL054866 Credited 10/04/2019  
46 bhupsingh baghel(Self)
MP-01-006-050-001/136-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL054866 Credited 10/04/2019  
47 rebati devi baghel(Self)
MP-01-006-050-001/137-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL054866 Credited 10/04/2019  
48 bharat baghel(Self)
MP-01-006-050-001/131-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL054866 Credited 10/04/2019  
49 girija baghel(Self)
MP-01-006-050-001/132-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL054866 Credited 10/04/2019  
50 otar kushwah(Self)
MP-01-006-050-001/142-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL054866 Credited 10/04/2019  
51 makhan baghel(Self)
MP-01-006-050-001/148-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL054866 Credited 10/04/2019  
52 premsingh baghel(Self)
MP-01-006-050-001/149-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL054866 Credited 10/04/2019  
53 ramotar baghel(Self)
MP-01-006-050-001/150-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL054866 Credited 10/04/2019  
54 suresh(Self)
MP-01-006-050-001/151-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL054866 Credited 10/04/2019  
55 badami baghel
MP-01-006-050-001/152-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL054866 Credited 10/04/2019  
56 mahadevi baghel
MP-01-006-050-001/153-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL054866 Credited 10/04/2019  
57 prmod kushwah(Self)
MP-01-006-050-001/144-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL054866 Credited 10/04/2019  
58 ramveer baghel(Self)
MP-01-006-050-001/145-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL054866 Credited 10/04/2019  
59 ramrai baghel(Self)
MP-01-006-050-001/146-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL054866 Credited 10/04/2019  
60 rumali(Self)
MP-01-006-050-001/129-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL054866 Credited 10/04/2019  
61 ummed baghel(Self)
MP-01-006-050-001/139-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL054866 Credited 10/04/2019  
62 munni devi(Self)
MP-01-006-050-001/140-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL054866 Credited 10/04/2019  
63 shashi kushwah(Self)
MP-01-006-050-001/133-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL054866 Credited 10/04/2019  
64 jitendr baghel(Self)
MP-01-006-050-001/138-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL054866 Credited 10/04/2019  
65 anarsingh baghel(Self)
MP-01-006-050-001/106-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL054866 Credited 10/04/2019  
66 bhuri baghel(Self)
MP-01-006-050-001/122-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL054866 Credited 10/04/2019  
67 धर्मसिंह(Self)
MP-01-006-050-001/462		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006050WL054866 Credited 10/04/2019  
68 रामबाबू(Self)
MP-01-006-050-001/457		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL054866 Credited 10/04/2019  
69 syamlal shaky(Self)
MP-01-006-050-001/54-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL054866 Credited 10/04/2019  
70 ramhet kushwah(Self)
MP-01-006-050-001/114-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL054866 Credited 10/04/2019  
71 chandrpal(Self)
MP-01-006-050-001/115-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL054866 Credited 10/04/2019  
72 makhan(Self)
MP-01-006-050-001/116-A		SC बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL054866 Credited 10/04/2019  
73 ramrati jatav(Self)
MP-01-006-050-001/117-A		SC बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL054866 Credited 10/04/2019  
74 ummed jatav(Self)
MP-01-006-050-001/11-A		SC बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL054866 Credited 10/04/2019  
75 gorelal kushwah(Self)
MP-01-006-050-001/120-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL054866 Credited 10/04/2019  
76 pappan(Self)
MP-01-006-050-001/53-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL054866 Credited 10/04/2019  
77 rinku yadav(Self)
MP-01-006-050-001/52-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL054866 Credited 10/04/2019  
78 vijaysingh jatav(Self)
MP-01-006-050-001/118-A		SC बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL054866 Credited 10/04/2019  
79 maheswari kushwah(Self)
MP-01-006-050-001/119-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL054866 Credited 10/04/2019  
80 jaybhansingh sikarwar(Self)
MP-01-006-050-001/59-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL054866 Credited 10/04/2019  
81 shreeniwas(Self)
MP-01-006-050-001/412		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL054866 Credited 10/04/2019  
82 jagdish(Self)
MP-01-006-050-001/419		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL054866 Credited 10/04/2019  
83 pappan(Self)
MP-01-006-050-001/434		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL054866 Credited 10/04/2019  
84 adiram(Self)
MP-01-006-050-001/451		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL054866 Credited 10/04/2019  
85 gorelal(Self)
MP-01-006-050-001/452		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL054866 Credited 10/04/2019  
86 sharda kuswah
MP-01-006-050-001/453		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL054866 Credited 10/04/2019  
87 satendr(Self)
MP-01-006-050-001/454		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL054866 Credited 10/04/2019  
88 bhujabal(Self)
MP-01-006-050-001/447		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL054866 Credited 10/04/2019  
कुल हाजिरी878787878787              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4176
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 86652


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 90828
प्रति मजदुर औसत 1032.1364
कुल मानव दिवस : 522