Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 10:18:16 AM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : निरारा
मस्टर रोल संख्या : 4826 तारीख से : 17/08/2020    तारीख को : 23/08/2020  : 1701006/2020-2021/194435/AS    स्वीकृति दिनॉंक : 28/06/2020
कार्य-संहित : 1701006053/WC/22012034555941 कार्य का नाम : RAPTA NIRMAN KARY RAMUJI KADERA KE KHKE PAS NIRARA (1701006053/WC/22012034555941)
     

Measurement Book Detail
MB NO.  25236009        Page NO.  7

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 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
2 BANKE(Self)
MP-01-006-053-002/1323		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
3 samant
MP-01-006-053-002/1043		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
4 mitlesh
MP-01-006-053-002/1093		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
5 ramavtar
MP-01-006-053-002/1119		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
6 MUNNA LAL(Self)
MP-01-006-053-002/1331		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
7 KANHAIYA(Self)
MP-01-006-053-002/1337		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
8 SHOBHARAM(Self)
MP-01-006-053-002/1423		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
9 MOHAN(Self)
MP-01-006-053-002/1351		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
10 bijendre
MP-01-006-053-002/1096		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006053WL013980 Credited 29/08/2020  
11 manju
MP-01-006-053-002/1108		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006053WL013980 Credited 29/08/2020  
12 lokendre
MP-01-006-053-002/1118		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006053WL013980 Credited 29/08/2020  
13 Ramdeen prajapati(Self)
MP-01-006-053-002/1439		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL013980 Credited 29/08/2020  
14 GEETA(Self)
MP-01-006-053-002/1407		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
15 ramdeen
MP-01-006-053-002/1129		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
16 Akhiesh(Self)
MP-01-006-053-002/1461		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL013980 Credited 29/08/2020  
17 GAJENDRA(Self)
MP-01-006-053-002/1335		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
18 SHREERAM(Self)
MP-01-006-053-002/1366		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL013980 Credited 29/08/2020  
19 unjar jatav(Self)
MP-01-006-053-002/1469		ST निरारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL013980 Credited 29/08/2020  
20 ghyansingh(Self)
MP-01-006-053-002/1466		ST निरारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL013980 Credited 29/08/2020  
21 PEETAM DHAKAR(Self)
MP-01-006-053-002/1427		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL013980 Credited 29/08/2020  
22 RAJWATI(Self)
MP-01-006-053-002/1406		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL013980 Credited 29/08/2020  
23 Dhamendra Dhakar(Self)
MP-01-006-053-002/1453		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
24 RAGHUVEER KHATIK(Self)
MP-01-006-053-002/1417		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
25 RAMESH DHAKAD(Self)
MP-01-006-053-002/1395		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
26 DHANIRAM(Self)
MP-01-006-053-002/1325		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
27 BRAJESH RAJAK(Self)
MP-01-006-053-002/1421		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
28 KOSHAL(Self)
MP-01-006-053-002/1326		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
29 Maya dhakad(Self)
MP-01-006-053-002/1438		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
30 RAGHUVEER(Self)
MP-01-006-053-002/1286		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
31 Manisha shrivas(Self)
MP-01-006-053-002/1458		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
32 BANBARI(Self)
MP-01-006-053-002/1352		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
33 REKHA DEVI(Self)
MP-01-006-053-002/1429		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
34 Vijay dhakad(Self)
MP-01-006-053-002/1435		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
35 SACHIN
MP-01-006-053-002/1358		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
36 LOKENDRA SHARMA(Self)
MP-01-006-053-002/1343		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
37 PEETAM DHAKAR(Self)
MP-01-006-053-002/1420		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
38 MOHAN(Self)
MP-01-006-053-002/1324		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
39 Rajkumari dhakad(Self)
MP-01-006-053-002/1470		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
40 SHIVRAJ(Self)
MP-01-006-053-002/1370		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
41 MADANLAL(Self)
MP-01-006-053-002/1371		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
42 DHARA SINGH(Self)
MP-01-006-053-002/1403		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
43 ANKIT(Self)
MP-01-006-053-002/1367		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
44 FOOLBATI DHAKAD(Self)
MP-01-006-053-002/1400		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
45 DROPATI DHAKAR(Self)
MP-01-006-053-002/1422		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
46 Reena(Self)
MP-01-006-053-002/1392-A		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
47 RAMPRAKASH(Self)
MP-01-006-053-002/1404		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
48 GEETA DHAKAR(Self)
MP-01-006-053-002/1405		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
49 REENA DHAKAD(Self)
MP-01-006-053-002/1390		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
50 Girija(Self)
MP-01-006-053-002/1455		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
51 Prembai(Self)
MP-01-006-053-002/1457		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
52 vvainkunti(Self)
MP-01-006-053-002/1480		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
53 Mithlesh dhakar(Self)
MP-01-006-053-002/1484		OTHER निरारा P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
54 Akash dhakad(Self)
MP-01-006-053-002/1441		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
55 Pavan(Self)
MP-01-006-053-002/1444		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
56 Dulari bai dhakad(Self)
MP-01-006-053-002/1445		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
57 Ummedi dhakad(Self)
MP-01-006-053-002/1448		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
58 Ramkali(Self)
MP-01-006-053-002/1450		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL013980 Credited 29/08/2020  
कुल हाजिरी5858575757570              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 2280
प्रदाय राशि अन्य 63080


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 65360
प्रति मजदुर औसत 1126.8966
कुल मानव दिवस : 344