Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:00:22 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : बाल्‍हैरा
मस्टर रोल संख्या : 8422 तारीख से : 25/01/2020    तारीख को : 28/01/2020  : 1701006/2019-2020/5680/AS    स्वीकृति दिनॉंक : 10/01/2020
कार्य-संहित : 1701006050/WC/22012034517998 कार्य का नाम : chek dem nirmad kary satendr sharma ke khet ke pass balhera (1701006050/WC/22012034517998)
     

Measurement Book Detail
MB NO.  25236894        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234कुल 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 munni dhakad(Self)
MP-01-006-050-001/30-B		OTHER बाल्हेरा P P P P 4 176 704 0 0 704     1701006050WL020461 Credited 19/02/2020  
2 vidya dhakad(Self)
MP-01-006-050-001/31-B		OTHER बाल्हेरा P P P P 4 176 704 0 0 704     1701006050WL020461 Credited 19/02/2020  
3 sapna dhakad(Self)
MP-01-006-050-001/36-B		OTHER बाल्हेरा P P P P 4 176 704 0 0 704     1701006050WL020461 Credited 20/02/2020  
4 usha dhakad(Self)
MP-01-006-050-001/45-B		OTHER बाल्हेरा P P P P 4 176 704 0 0 704     1701006050WL020461 Credited 19/02/2020  
5 lata dhakad
MP-01-006-050-001/49-B		OTHER बाल्हेरा P P P P 4 176 704 0 0 704     1701006050WL020461 Credited 20/02/2020  
6 saroj(Self)
MP-01-006-050-001/555		OTHER बाल्हेरा P P P P 4 176 704 0 0 704     1701006050WL020461 Credited 20/02/2020  
7 suneeta(Self)
MP-01-006-050-001/556		OTHER बाल्हेरा P P P P 4 176 704 0 0 704     1701006050WL020461 Credited 20/02/2020  
8 sarman(Self)
MP-01-006-050-001/551		SC बाल्हेरा P P P P 4 176 704 0 0 704     1701006050WL020461 Credited 20/02/2020  
9 bharosi(Self)
MP-01-006-050-001/562		SC बाल्हेरा P P P P 4 176 704 0 0 704     1701006050WL020461 Credited 20/02/2020  
10 jashvant(Self)
MP-01-006-050-001/566		OTHER बाल्हेरा P P P P 4 176 704 0 0 704     1701006050WL020461 Credited 20/02/2020  
11 ramdyal(Self)
MP-01-006-050-001/573		SC बाल्हेरा P P P P 4 176 704 0 0 704     1701006050WL020461 Credited 20/02/2020  
12 murarilal dhakad(Self)
MP-01-006-050-001/32-B		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL020461 Credited 19/02/2020  
13 vanaeashi dhakad(Self)
MP-01-006-050-001/25-B		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL020461 Credited 19/02/2020  
14 urmila dhakad(Self)
MP-01-006-050-001/27-B		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL020461 Credited 19/02/2020  
15 mamta dhakad(Self)
MP-01-006-050-001/28-B		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL020461 Credited 19/02/2020  
16 geeta dhakad(Self)
MP-01-006-050-001/29-B		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL020461 Credited 19/02/2020  
17 pyarelal dhakad(Self)
MP-01-006-050-001/3-B		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL020461 Credited 20/02/2020  
18 kaseeram(Self)
MP-01-006-050-001/557		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL020461 Credited 20/02/2020  
19 brjesh(Self)
MP-01-006-050-001/558		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL020461 Credited 20/02/2020  
20 saroj
MP-01-006-050-001/543		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL020461 Credited 20/02/2020  
21 trveni(Self)
MP-01-006-050-001/549		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL020461 Credited 20/02/2020  
22 ramdei
MP-01-006-050-001/535		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL020461 Credited 20/02/2020  
23 muniram(Self)
MP-01-006-050-001/537		SC बाल्हेरा P P P P 4 176 704 0 0 704 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL020461 Credited 20/02/2020  
24 bijay(Self)
MP-01-006-050-001/539		SC बाल्हेरा P P P P 4 176 704 0 0 704 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL020461 Credited 20/02/2020  
25 narmada
MP-01-006-050-001/587		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL020461 Credited 20/02/2020  
26 lajjaram(Self)
MP-01-006-050-001/576		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL020461 Credited 20/02/2020  
27 baliram(Self)
MP-01-006-050-001/577		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL020461 Credited 20/02/2020  
28 manisha(Self)
MP-01-006-050-001/580		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL020461 Credited 20/02/2020  
29 katoi
MP-01-006-050-001/581		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL020461 Credited 20/02/2020  
30 jayram(Self)
MP-01-006-050-001/583		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL020461 Credited 20/02/2020  
31 sharvadi
MP-01-006-050-001/564		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL020461 Credited 20/02/2020  
32 mukesh(Self)
MP-01-006-050-001/565		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL020461 Credited 20/02/2020  
33 shivcharan(Self)
MP-01-006-050-001/553		SC बाल्हेरा P P P P 4 176 704 0 0 704 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL020461 Credited 20/02/2020  
34 ranveer(Self)
MP-01-006-050-001/554		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL020461 Credited 20/02/2020  
35 preetam(Self)
MP-01-006-050-001/561		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL020461 Credited 20/02/2020  
36 radhesyam(Self)
MP-01-006-050-001/589		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL020461 Credited 20/02/2020  
37 narmada
MP-01-006-050-001/571		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL020461 Credited 20/02/2020  
38 reena dhakad(Self)
MP-01-006-050-001/50-B		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL020461 Credited 20/02/2020  
39 monu(Self)
MP-01-006-050-001/584		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL020461 Credited 20/02/2020  
40 padamsingh(Self)
MP-01-006-050-001/586		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL020461 Credited 20/02/2020  
41 laxmi
MP-01-006-050-001/541		SC बाल्हेरा P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL020461 Credited 20/02/2020  
42 urmila
MP-01-006-050-001/542		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL020461 Credited 20/02/2020  
43 banti(Self)
MP-01-006-050-001/536		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL020461 Credited 20/02/2020  
44 jagram(Self)
MP-01-006-050-001/550		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL020461 Credited 20/02/2020  
45 anguri
MP-01-006-050-001/547		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL020461 Credited 20/02/2020  
46 rampati
MP-01-006-050-001/560		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL020461 Credited 20/02/2020  
47 dharmendr dhakad(Self)
MP-01-006-050-001/33-B		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL020461 Credited 20/02/2020  
48 akash dhakad(Self)
MP-01-006-050-001/34-B		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL020461 Credited 20/02/2020  
49 aneeta dhakad(Self)
MP-01-006-050-001/35-B		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL020461 Credited 20/02/2020  
50 mithlesh dhakad(Self)
MP-01-006-050-001/47-B		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL020461 Credited 20/02/2020  
51 manisha dhakad(Self)
MP-01-006-050-001/39-B		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL020461 Credited 20/02/2020  
52 leela dhakad(Self)
MP-01-006-050-001/40-B		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL020461 Credited 20/02/2020  
53 rajkumar dhakad(Self)
MP-01-006-050-001/42-B		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL020461 Credited 20/02/2020  
54 beerval(Self)
MP-01-006-050-001/574		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL020461 Credited 20/02/2020  
55 ramdeen(Self)
MP-01-006-050-001/588		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL020461 Credited 20/02/2020  
56 harisingh(Self)
MP-01-006-050-001/570		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL020461 Credited 20/02/2020  
57 ummed dhakad(Self)
MP-01-006-050-001/43-B		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL020461 Credited 20/02/2020  
58 navalsingh dhakad(Self)
MP-01-006-050-001/37-B		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL020461 Credited 20/02/2020  
59 ramendr dhakad(Self)
MP-01-006-050-001/5-B		OTHER बाल्हेरा P P P P 4 176 704 0 0 704 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL020461 Credited 19/02/2020  
60 ramswroop dhakad(Self)
MP-01-006-050-001/6-B		OTHER बाल्हेरा P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL020461 Credited 19/02/2020  
कुल हाजिरी60606059              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4928
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 37136


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 42064
प्रति मजदुर औसत 701.0667
कुल मानव दिवस : 239