Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 08:11:22 AM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : निरारा
मस्टर रोल संख्या : 9204 तारीख से : 18/11/2021    तारीख को : 24/11/2021  : 1701006/2021-2022/208625/AS    स्वीकृति दिनॉंक : 06/05/2021
कार्य-संहित : 1701006053/WC/22012034693922 कार्य का नाम : RAPTA NIRMAN KARY SEBARAM KE KHET KE PAS (1701006053/WC/22012034693922)
     

Measurement Book Detail
MB NO.  25228319        Page NO.  19

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 Laxmi(Self)
MP-01-006-053-001/1528-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL025948 Credited 20/12/2021  
2 maneesha(Self)
MP-01-006-053-001/255-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL025948 Credited 20/12/2021  
3 vidya(Self)
MP-01-006-053-001/256		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL025948 Credited 20/12/2021  
4 vidya(Self)
MP-01-006-053-001/254-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL025948 Credited 20/12/2021  
5 rekha(Self)
MP-01-006-053-001/253-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL025948 Credited 20/12/2021  
6 suresh(Self)
MP-01-006-053-001/258-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
7 ramdeen(Self)
MP-01-006-053-002/1528		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL025948 Credited 20/12/2021  
8 SHIVNARAYAN(Self)
MP-01-006-053-002/1348		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
9 pavan(Self)
MP-01-006-053-001/260-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASABALGARHSBIN0001471 1701006053WL025948 Credited 20/12/2021  
10 anil(Self)
MP-01-006-053-001/260		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006WL030126 Credited 24/02/2022  
11 Ramdeen prajapati(Self)
MP-01-006-053-002/1439		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL025948 Credited 20/12/2021  
12 rameshwar(Self)
MP-01-006-053-002/1697		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006053WL025948 Credited 20/12/2021  
13 Ramnath(Self)
MP-01-006-053-002/23-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
14 suneeta(Self)
MP-01-006-053-001/252-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
15 gajendra(Self)
MP-01-006-053-001/259		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006053WL025948 Credited 20/12/2021  
16 rahul(Self)
MP-01-006-053-001/258		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
17 SHRINIVAS(Self)
MP-01-006-053-002/1290		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL025948 Credited 20/12/2021  
18 GHANSHYAM(Self)
MP-01-006-053-002/1361		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL025948 Credited 20/12/2021  
19 MAKHAN DHAKAD(Self)
MP-01-006-053-002/1398		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL025948 Credited 20/12/2021  
20 seela(Self)
MP-01-006-053-001/242-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL025948 Credited 20/12/2021  
21 ashok(Self)
MP-01-006-053-001/250-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL025948 Credited 20/12/2021  
22 kamalesh(Self)
MP-01-006-053-001/257-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
23 Pawan(Self)
MP-01-006-053-002/1497		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006053WL025948 Credited 20/12/2021  
24 Urmila(Self)
MP-01-006-053-002/21-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
25 Deepak(Self)
MP-01-006-053-002/29-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
26 Suresh(Self)
MP-01-006-053-002/28-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
27 Bashudev(Self)
MP-01-006-053-001/1545-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
28 Vinod(Self)
MP-01-006-053-002/20-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
29 Rajneesh(Self)
MP-01-006-053-002/25-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL025948 Credited 20/12/2021  
30 Rameswari(Self)
MP-01-006-053-002/24-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
31 RAGHUVEER KHATIK(Self)
MP-01-006-053-002/1417		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
32 SONU(Self)
MP-01-006-053-002/1289		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
33 MOHAN(Self)
MP-01-006-053-002/1310		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
34 BRAJESH RAJAK(Self)
MP-01-006-053-002/1421		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
35 RAMDEI DHAKAR(Self)
MP-01-006-053-002/1410		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
36 Manisha shrivas(Self)
MP-01-006-053-002/1458		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
37 SONERAM(Self)
MP-01-006-053-002/1379		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
38 DHARMENDRA DHAKAR(Self)
MP-01-006-053-002/1426		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
39 Mithalesh(Self)
MP-01-006-053-002/22-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
40 MAYA DHAKAD(Self)
MP-01-006-053-002/1413		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
41 LOKENDRA SHARMA(Self)
MP-01-006-053-002/1343		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
42 GAJENDRA(Self)
MP-01-006-053-002/1368		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
43 SHIVRAJ(Self)
MP-01-006-053-002/1370		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
44 MADANLAL(Self)
MP-01-006-053-002/1371		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
45 DHARA SINGH(Self)
MP-01-006-053-002/1403		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
46 ANKIT(Self)
MP-01-006-053-002/1367		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
47 FOOLBATI DHAKAD(Self)
MP-01-006-053-002/1400		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
48 DROPATI DHAKAR(Self)
MP-01-006-053-002/1422		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
49 ANEETA DHAKAD(Self)
MP-01-006-053-002/1399		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
50 REENA DHAKAD(Self)
MP-01-006-053-002/1390		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
51 Sanehi(Self)
MP-01-006-053-002/1492		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
52 guddi(Self)
MP-01-006-053-002/1493		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
53 sudha bai(Self)
MP-01-006-053-002/1499		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
54 Prembai(Self)
MP-01-006-053-002/1457		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
55 vvainkunti(Self)
MP-01-006-053-002/1480		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
56 basanti(Self)
MP-01-006-053-002/1481		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
57 rubbi(Self)
MP-01-006-053-002/1482		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
58 sheela(Self)
MP-01-006-053-002/1483		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
59 shushila(Self)
MP-01-006-053-002/1486		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
60 usha(Self)
MP-01-006-053-002/1491		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
61 RAMESHVAR(Self)
MP-01-006-053-002/1380		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
62 UMMED(Self)
MP-01-006-053-002/1329		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
63 Ramnaresh(Self)
MP-01-006-053-002/30-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
64 Maneesha(Self)
MP-01-006-053-002/26-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
65 meera(Self)
MP-01-006-053-002/1489		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
66 bhoopendra singh(Self)
MP-01-006-053-001/259-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025948 Credited 20/12/2021  
कुल हाजिरी6666666666660              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 76428


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 76428
प्रति मजदुर औसत 1158
कुल मानव दिवस : 396