Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:09:38 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : बाल्‍हैरा
मस्टर रोल संख्या : 6662 तारीख से : 07/10/2020    तारीख को : 12/10/2020  : 1701006/2020-2021/330630/AS    स्वीकृति दिनॉंक : 03/09/2020
कार्य-संहित : 1701006050/WC/22012034580162 कार्य का नाम : rapta nirmad pyarelal baghel ke khet ke pass balhera (1701006050/WC/22012034580162)
     

Measurement Book Detail
MB NO.  25236273        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 asharam baghel(Self)
MP-01-006-050-001/160-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL021065 Credited 21/10/2020  
2 meena baghel(Self)
MP-01-006-050-001/161-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL021065 Credited 21/10/2020  
3 asharam baghel(Self)
MP-01-006-050-001/162-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL021065 Credited 21/10/2020  
4 meena shaky(Self)
MP-01-006-050-001/163-A		ST बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL021065 Credited 21/10/2020  
5 shatrughan baghel(Self)
MP-01-006-050-001/164-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL021065 Credited 21/10/2020  
6 jandel baghel(Self)
MP-01-006-050-001/165-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL021065 Credited 21/10/2020  
7 shivnaran batham(Self)
MP-01-006-050-001/166-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL021065 Credited 21/10/2020  
8 kalavati baghel
MP-01-006-050-001/167-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL021065 Credited 21/10/2020  
9 ramhet kushwah(Self)
MP-01-006-050-001/168-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL021065 Credited 21/10/2020  
10 ramdei baghel(Self)
MP-01-006-050-001/169-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL021065 Credited 21/10/2020  
11 gopali kushawah
MP-01-006-050-001/177-A		SC बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL021065 Credited 21/10/2020  
12 shanti baghel
MP-01-006-050-001/178-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL021065 Credited 21/10/2020  
13 meena khatik
MP-01-006-050-001/179-A		SC बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL021065 Credited 21/10/2020  
14 pooja khatik
MP-01-006-050-001/180-A		SC बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL021065 Credited 21/10/2020  
15 suman khatik
MP-01-006-050-001/181-A		SC बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL021065 Credited 21/10/2020  
16 moharsingh baghel(Self)
MP-01-006-050-001/182-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL021065 Credited 21/10/2020  
17 rajaram baghel(Self)
MP-01-006-050-001/183-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL021065 Credited 21/10/2020  
18 kaliya kushwah(Self)
MP-01-006-050-001/184-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL021065 Credited 21/10/2020  
19 baluaa kushwah(Self)
MP-01-006-050-001/185-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL021065 Credited 21/10/2020  
20 reena prjapati(Self)
MP-01-006-050-001/186-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL021065 Credited 21/10/2020  
21 rani prjapati
MP-01-006-050-001/187-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL021065 Credited 21/10/2020  
22 rama prjapati
MP-01-006-050-001/188-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL021065 Credited 21/10/2020  
23 ramdei prjapati
MP-01-006-050-001/189-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL021065 Credited 21/10/2020  
24 ramveer kushwah(Self)
MP-01-006-050-001/197-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL021065 Credited 20/10/2020  
25 mahendr baghel(Self)
MP-01-006-050-001/170-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL021065 Credited 21/10/2020  
26 navisher khan(Self)
MP-01-006-050-001/171-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL021065 Credited 21/10/2020  
27 hafil khan(Self)
MP-01-006-050-001/172-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL021065 Credited 21/10/2020  
28 atendr(Self)
MP-01-006-050-001/173-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL021065 Credited 21/10/2020  
29 bhagvati sharma(Self)
MP-01-006-050-001/174-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL021065 Credited 20/10/2020  
30 vadan kushwah(Self)
MP-01-006-050-001/175-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL021065 Credited 21/10/2020  
31 phoolsingh kushwah(Self)
MP-01-006-050-001/213-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL021065 Credited 20/10/2020  
32 amarsingh dhakad(Self)
MP-01-006-050-001/1-B		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL021065 Credited 20/10/2020  
33 meenadevi baghel(Self)
MP-01-006-050-001/236-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL021065 Credited 21/10/2020  
34 magalsingh baghel(Self)
MP-01-006-050-001/237-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL021065 Credited 21/10/2020  
35 santosh kushwah(Self)
MP-01-006-050-001/238-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL021065 Credited 21/10/2020  
36 vrandavanbaghel(Self)
MP-01-006-050-001/239-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL021065 Credited 21/10/2020  
37 ramdeen baghel(Self)
MP-01-006-050-001/240-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL021065 Credited 21/10/2020  
38 reena baghel(Self)
MP-01-006-050-001/241-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL021065 Credited 21/10/2020  
39 preeti baghel(Self)
MP-01-006-050-001/242-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL021065 Credited 21/10/2020  
40 meena baghel(Self)
MP-01-006-050-001/243-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL021065 Credited 21/10/2020  
41 santa kushwah
MP-01-006-050-001/244-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL021065 Credited 21/10/2020  
42 roshan kushwah(Self)
MP-01-006-050-001/245-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL021065 Credited 21/10/2020  
43 lalpati kushwah(Self)
MP-01-006-050-001/246-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL021065 Credited 21/10/2020  
44 rajkumar(Self)
MP-01-006-050-001/247-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL021065 Credited 21/10/2020  
45 preeti baghel(Self)
MP-01-006-050-001/248-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL021065 Credited 21/10/2020  
46 mithlesh kadera(Self)
MP-01-006-050-001/250-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL021065 Credited 21/10/2020  
47 bhuri kadera
MP-01-006-050-001/251-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL021065 Credited 21/10/2020  
48 ramnath sisodiya(Self)
MP-01-006-050-001/252-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL021065 Credited 21/10/2020  
49 mamata kushwah(Self)
MP-01-006-050-001/253-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL021065 Credited 21/10/2020  
50 anguri kushwah
MP-01-006-050-001/254-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL021065 Credited 21/10/2020  
51 vishram dhakad(Self)
MP-01-006-050-001/14-B		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL021065 Credited 20/10/2020  
52 manish dhakad(Self)
MP-01-006-050-001/16-B		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL021065 Credited 20/10/2020  
53 meera dhakad(Self)
MP-01-006-050-001/21-B		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL021065 Credited 20/10/2020  
54 sanjay dhakad(Self)
MP-01-006-050-001/17-B		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL021065 Credited 20/10/2020  
55 रघ्‍घू
MP-01-006-050-001/243		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL021065 Credited 20/10/2020  
56 mantu kushwah(Self)
MP-01-006-050-001/234-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021065 Credited 20/10/2020  
57 parikshat kadera(Self)
MP-01-006-050-001/249-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021065 Credited 21/10/2020  
58 ramdeen kadera(Self)
MP-01-006-050-001/176-A		SC बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006050WL021065 Credited 21/10/2020  
कुल हाजिरी585858585858              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5700
प्रदाय राशि अनुसूचित जनजाति 1140
प्रदाय राशि अन्य 59280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 66120
प्रति मजदुर औसत 1140
कुल मानव दिवस : 348