Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 10:35:54 AM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : निरारा
मस्टर रोल संख्या : 1481 तारीख से : 07/05/2022    तारीख को : 13/05/2022  : 1701006/2021-2022/208624/AS    स्वीकृति दिनॉंक : 06/05/2021
कार्य-संहित : 1701006053/FP/22012034624956 कार्य का नाम : KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956)
     

Measurement Book Detail
MB NO.  25228321        Page NO.  18

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 RAMLAKHAN(Self)
MP-01-006-053-002/1350		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
2 sanjay
MP-01-006-053-002/1038		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
3 samant
MP-01-006-053-002/1043		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
4 RASAL(Self)
MP-01-006-053-002/1316		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
5 SURESH(Self)
MP-01-006-053-002/1319		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
6 REENA
MP-01-006-053-002/1309		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
7 MUNNA LAL(Self)
MP-01-006-053-002/1331		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
8 mitlesh
MP-01-006-053-002/1093		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
9 ramavtar
MP-01-006-053-002/1119		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
10 manju
MP-01-006-053-002/1108		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006053WL003847 Credited 26/05/2022  
11 lokendre
MP-01-006-053-002/1118		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006053WL003847 Credited 26/05/2022  
12 bijendre
MP-01-006-053-002/1096		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006053WL003847 Credited 26/05/2022  
13 GEETA(Self)
MP-01-006-053-002/1407		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
14 ramdeen
MP-01-006-053-002/1129		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
15 GIRRAJ(Self)
MP-01-006-053-002/1382		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
16 GAJENDRA(Self)
MP-01-006-053-002/1335		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
17 SHRINIVAS(Self)
MP-01-006-053-002/1290		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL003847 Credited 26/05/2022  
18 BANSHI(Self)
MP-01-006-053-002/1296		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL003847 Credited 26/05/2022  
19 DWARIKA(Self)
MP-01-006-053-002/1306		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL003847 Credited 26/05/2022  
20 RAMESH
MP-01-006-053-002/1282		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL003847 Credited 26/05/2022  
21 RAMPRAKASH(Self)
MP-01-006-053-002/1284		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL003847 Credited 26/05/2022  
22 SHREERAM(Self)
MP-01-006-053-002/1366		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL003847 Credited 26/05/2022  
23 RAJWATI(Self)
MP-01-006-053-002/1406		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL003847 Credited 26/05/2022  
24 RAGHUVEER KHATIK(Self)
MP-01-006-053-002/1417		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
25 DHANIRAM(Self)
MP-01-006-053-002/1325		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
26 MOHAN(Self)
MP-01-006-053-002/1310		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
27 GANESHA NAI(Self)
MP-01-006-053-002/1279		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
28 HARI(Self)
MP-01-006-053-002/1307		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
29 BRAJESH RAJAK(Self)
MP-01-006-053-002/1421		OTHER निरारा P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
30 KOSHAL(Self)
MP-01-006-053-002/1326		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
31 RAMKHILAI(Self)
MP-01-006-053-002/1338		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
32 BALIRAM(Self)
MP-01-006-053-002/1320		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
33 RAGHUVEER(Self)
MP-01-006-053-002/1286		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
34 RAMLALA(Self)
MP-01-006-053-002/1285		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
35 RAMDEEN NAI(Self)
MP-01-006-053-002/1283		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
36 SONERAM(Self)
MP-01-006-053-002/1379		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
37 BANBARI(Self)
MP-01-006-053-002/1352		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
38 RAVENDRA(Self)
MP-01-006-053-002/1281		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
39 SURENDRA(Self)
MP-01-006-053-002/1287		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
40 PRATAP(Self)
MP-01-006-053-002/1288		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
41 MAYA DHAKAD(Self)
MP-01-006-053-002/1413		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
42 SACHIN
MP-01-006-053-002/1358		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
43 LOKENDRA SHARMA(Self)
MP-01-006-053-002/1343		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
44 PEETAM DHAKAR(Self)
MP-01-006-053-002/1420		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
45 MOHAN(Self)
MP-01-006-053-002/1324		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
46 SATENDRA(Self)
MP-01-006-053-002/1294		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
47 RAMLAKHAN(Self)
MP-01-006-053-002/1315		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
48 MUKESH(Self)
MP-01-006-053-002/1317		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
49 VIJAY SINGH(Self)
MP-01-006-053-002/1277		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
50 SHIVRAJ(Self)
MP-01-006-053-002/1370		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
51 DHARA SINGH(Self)
MP-01-006-053-002/1403		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
52 ANKIT(Self)
MP-01-006-053-002/1367		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
53 Reena(Self)
MP-01-006-053-002/1392-A		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
54 ANEETA DHAKAD(Self)
MP-01-006-053-002/1399		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
55 REENA DHAKAD(Self)
MP-01-006-053-002/1390		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
56 RAMESHVAR(Self)
MP-01-006-053-002/1380		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
57 UMMED(Self)
MP-01-006-053-002/1329		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
58 ramlakhan
MP-01-006-053-002/1105		OTHER निरारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003847 Credited 26/05/2022  
कुल हाजिरी5858585858570              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 70788


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 70788
प्रति मजदुर औसत 1220.4828
कुल मानव दिवस : 347