Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:12:14 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : खेडाकलाँ
मस्टर रोल संख्या : 9061 तारीख से : 11/12/2020    तारीख को : 17/12/2020  : 1701006/2020-2021/327131/AS    स्वीकृति दिनॉंक : 29/08/2020
कार्य-संहित : 1701006011/WC/22012034575915 कार्य का नाम : RAPATA NIRMAN KARY RATIRAM KE GAIT KE PAS KHEDAKALAN (1701006011/WC/22012034575915)
     

Measurement Book Detail
MB NO.  25236075        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 लज्‍जाराम (Husband)
MP-01-006-011-001/357		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL028431 Credited 24/12/2020  
2 लतीफ(Self)
MP-01-006-011-001/39		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL028431 Credited 24/12/2020  
3 RIYAJUDDI KHAN(Self)
MP-01-006-011-001/534		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL028431 Credited 24/12/2020  
4 KALPANA DHAKAD
MP-01-006-011-001/594		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL028431 Credited 24/12/2020  
5 KALPNA SHAKYA(Wife)
MP-01-006-011-001/985		SC P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL028431 Credited 24/12/2020  
6 ANEESHA BANO(Wife)
MP-01-006-011-001/988		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL028431 Credited 24/12/2020  
7 REKHA SHAKYA(Wife)
MP-01-006-011-001/686		SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL028431 Credited 28/12/2020  
8 NAJAMA BANO(Wife)
MP-01-006-011-001/536		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL028431 Credited 28/12/2020  
9 SAKIR KHAN
MP-01-006-011-001/600		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL028431 Credited 28/12/2020  
10 ANOOP SHAKYA(Self)
MP-01-006-011-001/1154		SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL028431 Credited 28/12/2020  
11 NAINA SHAKYA(Wife)
MP-01-006-011-001/1154		SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL028431 Credited 28/12/2020  
12 SHIVENDRA SINGH SIKARWAR(Self)
MP-01-006-011-001/1163		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL028431 Credited 28/12/2020  
13 शायरा बानो(Wife)
MP-01-006-011-001/695		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL028431 Credited 28/12/2020  
14 RUSTAM KHAN(Self)
MP-01-006-011-001/598		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL028431 Credited 28/12/2020  
15 कोकसिंह बघेल(Self)
MP-01-006-011-001/709		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL028431 Credited 28/12/2020  
16 MANOJ BAGHEL(Self)
MP-01-006-011-001/1156		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL028431 Credited 28/12/2020  
17 MOHAN JATAV(Self)
MP-01-006-011-001/1155		SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL028431 Credited 28/12/2020  
18 NAURUDDIN KHAN(Self)
MP-01-006-011-001/1151		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL028431 Credited 28/12/2020  
19 MANOJ RAJAK(Self)
MP-01-006-011-001/1152		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL028431 Credited 28/12/2020  
20 LAXMI RAJAK(Wife)
MP-01-006-011-001/1152		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL028431 Credited 28/12/2020  
21 VIKASH BAGHEL(Self)
MP-01-006-011-001/1162		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL028431 Credited 28/12/2020  
22 RAHUL SHAKYA(Self)
MP-01-006-011-001/949		SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL028431 Credited 28/12/2020  
23 bhararti shakya(Wife)
MP-01-006-011-001/949		SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL028431 Credited 28/12/2020  
24 GOKUL SINGH SIKRWAR
MP-01-006-011-001/634		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL028431 Credited 24/12/2020  
25 SUMAN SIKRWAR
MP-01-006-011-001/634		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL028431 Credited 28/12/2020  
26 ASHIK(Self)
MP-01-006-011-001/1158		OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006011WL028431 Credited 24/12/2020  
27 GUDIYA BANO(Wife)
MP-01-006-011-001/1158		OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006011WL028431 Credited 24/12/2020  
28 SANIYAN BANO(Wife)
MP-01-006-011-001/1159		OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006011WL028431 Credited 24/12/2020  
29 राजेन्‍द
MP-01-006-011-001/406		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028431 Credited 24/12/2020  
30 रामवरन
MP-01-006-011-001/407		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028431 Credited 24/12/2020  
31 ि‍रयाजुददीन
MP-01-006-011-001/468		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028431 Credited 28/12/2020  
32 मुरारी(Self)
MP-01-006-011-001/384		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028431 Credited 24/12/2020  
33 मोहरसिह
MP-01-006-011-001/358		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028431 Credited 24/12/2020  
34 सोवरन
MP-01-006-011-001/212		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028431 Credited 24/12/2020  
35 रामहेत
MP-01-006-011-001/255		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028431 Credited 24/12/2020  
36 दर्शन सिह(Self)
MP-01-006-011-001/355		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028431 Credited 24/12/2020  
37 लाला राम शाक्य(Self)
MP-01-006-011-001/546		SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL028431 Credited 24/12/2020  
38 RAMESH RAWAT
MP-01-006-011-001/688		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL028431 Credited 24/12/2020  
39 DEEPA SIKARWAR(Wife)
MP-01-006-011-001/1153		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028431 Credited 24/12/2020  
40 RAMCHARAN BAGHEL(Self)
MP-01-006-011-001/1157		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL028431 Credited 24/12/2020  
41 रामचरन(Self)
MP-01-006-011-001/210		SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006011WL028431 Credited 24/12/2020  
42 PUSPA(Wife)
MP-01-006-011-001/34-A		SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL028431 Credited 24/12/2020  
43 SAKIL KHAN(Self)
MP-01-006-011-001/1160		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006011WL028431 Credited 24/12/2020  
44 GANESH PRAJAPATI
MP-01-006-011-001/602		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028431 Credited 24/12/2020  
45 ISARAIL KHAN(Self)
MP-01-006-011-001/1159		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028431 Credited 24/12/2020  
46 SABUDDIN KHAN(Self)
MP-01-006-011-001/975		OTHER A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028431  
47 MADAN MOHAN(Son)
MP-01-006-011-001/49		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028431 Credited 24/12/2020  
48 BADANSINGH DHAKAD
MP-01-006-011-001/574		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028431 Credited 24/12/2020  
49 JAKIR KHAN(Self)
MP-01-006-011-001/566		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028431 Credited 24/12/2020  
50 RAMESHWAR BAGHEL
MP-01-006-011-001/593		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028431 Credited 24/12/2020  
51 बासिद
MP-01-006-011-001/363		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028431 Credited 24/12/2020  
52 पूनम शाक्य(Wife)
MP-01-006-011-001/520		SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028431 Credited 24/12/2020  
53 काशी शाक्य(Wife)
MP-01-006-011-001/547		SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028431 Credited 24/12/2020  
54 BHOORI RAWAT
MP-01-006-011-001/688		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028431 Credited 24/12/2020  
55 गब्बर शाक्य(Self)
MP-01-006-011-001/519		SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028431 Credited 24/12/2020  
56 shahajad kha(Father)
MP-01-006-011-001/377		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028431 Credited 24/12/2020  
57 SHISHUPAL SINGH SIKARWAR(Self)
MP-01-006-011-001/1153		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028431 Credited 24/12/2020  
58 SAROJ BAGHEL(Wife)
MP-01-006-011-001/1157		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028431 Credited 24/12/2020  
59 श्री जगदीश
MP-01-006-011-001/50		SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL028431 Credited 24/12/2020  
60 शोभाराम(Self)
MP-01-006-011-001/374		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL028431 Credited 24/12/2020  
61 लज्‍जाराम(Self)
MP-01-006-011-001/376		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL028431 Credited 24/12/2020  
62 इन्‍साफ खां(Self)
MP-01-006-011-001/17		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL028431 Credited 24/12/2020  
कुल हाजिरी6161616161610              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 15960
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 53580


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 69540
प्रति मजदुर औसत 1121.6129
कुल मानव दिवस : 366