Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 07:44:52 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : निरारा
मस्टर रोल संख्या : 184 तारीख से : 03/04/2022    तारीख को : 08/04/2022  : 1701006/2021-2022/577117/AS    स्वीकृति दिनॉंक : 03/03/2022
कार्य-संहित : 1701006053/WC/22012034884029 कार्य का नाम : RAPTA NIRMAN KARY SHISHUPAL KE KHET KE PAS (1701006053/WC/22012034884029)
     

Measurement Book Detail
MB NO.  19710        Page NO.  4

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 pawan prajapati(Self)
MP-01-006-053-002/1607		SC निरारा P P P P P A 5 204 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006053WL000301 Credited 04/05/2022  
2 RAMLAKHAN(Self)
MP-01-006-053-002/1350		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
3 sanjay
MP-01-006-053-002/1038		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
4 samant
MP-01-006-053-002/1043		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 06/05/2022  
5 RASAL(Self)
MP-01-006-053-002/1316		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 06/05/2022  
6 SURESH(Self)
MP-01-006-053-002/1319		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
7 REENA
MP-01-006-053-002/1309		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
8 MUNNA LAL(Self)
MP-01-006-053-002/1331		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
9 mitlesh
MP-01-006-053-002/1093		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
10 ramavtar
MP-01-006-053-002/1119		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
11 manju
MP-01-006-053-002/1108		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006053WL000301 Credited 04/05/2022  
12 lokendre
MP-01-006-053-002/1118		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006053WL000301 Credited 04/05/2022  
13 bijendre
MP-01-006-053-002/1096		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006053WL000301 Credited 04/05/2022  
14 Ramdeen prajapati(Self)
MP-01-006-053-002/1439		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL000301 Credited 06/05/2022  
15 ramdeen
MP-01-006-053-002/1129		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
16 Akhiesh(Self)
MP-01-006-053-002/1461		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL000301 Credited 06/05/2022  
17 GIRRAJ(Self)
MP-01-006-053-002/1382		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 06/05/2022  
18 GAJENDRA(Self)
MP-01-006-053-002/1335		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
19 SHRINIVAS(Self)
MP-01-006-053-002/1290		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL000301 Credited 04/05/2022  
20 BANSHI(Self)
MP-01-006-053-002/1296		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL000301 Credited 04/05/2022  
21 DWARIKA(Self)
MP-01-006-053-002/1306		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL000301 Credited 04/05/2022  
22 RAMESH
MP-01-006-053-002/1282		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL000301 Credited 04/05/2022  
23 RAMPRAKASH(Self)
MP-01-006-053-002/1284		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL000301 Credited 04/05/2022  
24 sarita rajak(Self)
MP-01-006-053-002/1462		ST निरारा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL000301 Credited 04/05/2022  
25 RAJWATI(Self)
MP-01-006-053-002/1406		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL000301 Credited 06/05/2022  
26 Dhamendra Dhakar(Self)
MP-01-006-053-002/1453		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 06/05/2022  
27 RAGHUVEER KHATIK(Self)
MP-01-006-053-002/1417		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 06/05/2022  
28 DHANIRAM(Self)
MP-01-006-053-002/1325		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
29 MOHAN(Self)
MP-01-006-053-002/1310		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
30 GANESHA NAI(Self)
MP-01-006-053-002/1279		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
31 HARI(Self)
MP-01-006-053-002/1307		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
32 BRAJESH RAJAK(Self)
MP-01-006-053-002/1421		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 06/05/2022  
33 KOSHAL(Self)
MP-01-006-053-002/1326		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 06/05/2022  
34 RAMKHILAI(Self)
MP-01-006-053-002/1338		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 06/05/2022  
35 Maya dhakad(Self)
MP-01-006-053-002/1438		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 06/05/2022  
36 BALIRAM(Self)
MP-01-006-053-002/1320		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
37 RAGHUVEER(Self)
MP-01-006-053-002/1286		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
38 RAMLALA(Self)
MP-01-006-053-002/1285		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 06/05/2022  
39 RAMDEEN NAI(Self)
MP-01-006-053-002/1283		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
40 Manisha shrivas(Self)
MP-01-006-053-002/1458		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 06/05/2022  
41 SONERAM(Self)
MP-01-006-053-002/1379		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 06/05/2022  
42 BANBARI(Self)
MP-01-006-053-002/1352		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
43 Vijay dhakad(Self)
MP-01-006-053-002/1435		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 06/05/2022  
44 RAVENDRA(Self)
MP-01-006-053-002/1281		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
45 SURENDRA(Self)
MP-01-006-053-002/1287		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
46 PRATAP(Self)
MP-01-006-053-002/1288		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
47 MAYA DHAKAD(Self)
MP-01-006-053-002/1413		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 06/05/2022  
48 SACHIN
MP-01-006-053-002/1358		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
49 LOKENDRA SHARMA(Self)
MP-01-006-053-002/1343		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
50 PEETAM DHAKAR(Self)
MP-01-006-053-002/1420		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 06/05/2022  
51 SHIVRAJ(Self)
MP-01-006-053-002/1370		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
52 RAMLAKHAN(Self)
MP-01-006-053-002/1315		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
53 MUKESH(Self)
MP-01-006-053-002/1317		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 06/05/2022  
54 VIJAY SINGH(Self)
MP-01-006-053-002/1277		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
55 DHARA SINGH(Self)
MP-01-006-053-002/1403		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 06/05/2022  
56 ANKIT(Self)
MP-01-006-053-002/1367		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
57 Madho dhakad(Self)
MP-01-006-053-002/1436		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 06/05/2022  
58 DROPATI DHAKAR(Self)
MP-01-006-053-002/1422		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 06/05/2022  
59 Reena(Self)
MP-01-006-053-002/1392-A		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
60 ANEETA DHAKAD(Self)
MP-01-006-053-002/1399		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 06/05/2022  
61 REENA DHAKAD(Self)
MP-01-006-053-002/1390		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
62 Girija(Self)
MP-01-006-053-002/1455		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
63 Sunita(Self)
MP-01-006-053-002/1456		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
64 Prembai(Self)
MP-01-006-053-002/1457		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
65 Ummedi(Self)
MP-01-006-053-002/1440		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
66 Satyabhan Khatik(Self)
MP-01-006-053-002/1442		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
67 Pavan(Self)
MP-01-006-053-002/1444		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
68 Dulari bai dhakad(Self)
MP-01-006-053-002/1445		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 06/05/2022  
69 Sanehi(Self)
MP-01-006-053-002/1446		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
70 Meera dhakad(Self)
MP-01-006-053-002/1447		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
71 Ummedi dhakad(Self)
MP-01-006-053-002/1448		OTHER निरारा A A A A A A 0 204 0 0 0 0 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Rejected  
72 Ramkali(Self)
MP-01-006-053-002/1450		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
73 shushila(Self)
MP-01-006-053-002/1486		OTHER निरारा A A A A A A 0 204 0 0 0 0 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Rejected  
74 anita(Self)
MP-01-006-053-002/1487		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
75 usha(Self)
MP-01-006-053-002/1490		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
76 sudha bai(Self)
MP-01-006-053-002/1499		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
77 vvainkunti(Self)
MP-01-006-053-002/1480		OTHER निरारा A A A A A A 0 204 0 0 0 0 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Rejected  
78 basanti(Self)
MP-01-006-053-002/1481		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
79 rubbi(Self)
MP-01-006-053-002/1482		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
80 sheela(Self)
MP-01-006-053-002/1483		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
81 Mithlesh dhakar(Self)
MP-01-006-053-002/1484		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
82 RAMESHVAR(Self)
MP-01-006-053-002/1380		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
83 UMMED(Self)
MP-01-006-053-002/1329		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
84 ummedi(Self)
MP-01-006-053-002/1485		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
85 meera(Self)
MP-01-006-053-002/1489		OTHER निरारा A A A A A A 0 204 0 0 0 0 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Rejected  
86 ramlakhan
MP-01-006-053-002/1105		OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000301 Credited 04/05/2022  
कुल हाजिरी828282828281              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1020
प्रदाय राशि अनुसूचित जनजाति 1224
प्रदाय राशि अन्य 97920


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 100164
प्रति मजदुर औसत 1164.6976
कुल मानव दिवस : 491