Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:44:43 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : कैलारस ग्रामीण
मस्टर रोल संख्या : 1206 तारीख से : 23/05/2017    तारीख को : 29/05/2017  : 6017/08    स्वीकृति दिनॉंक : 20/11/2015
कार्य-संहित : 1701006017/FP/22012034203026 कार्य का नाम : pattar nal nirman karya nahar ke pass kailaras gramin (1701006017/FP/22012034203026)
     

Measurement Book Detail
MB NO.  14137        Page NO.  17

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 प्रशांत(Self)
MP-01-006-017-001/1608
OTHER A A A A A A A 0 0 0 0 0 0     1701006017WL007545  
2 shushila(Self)
MP-01-006-017-001/1118
SC P P P P P P A 6 172 1032 0 0 1032 UCO BANKSABALGARHUCBA0001429 1701006017WL007545 Credited 20/06/2017  
3 rameshvar(Self)
MP-01-006-017-001/1121
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
4 bhagavati(Self)
MP-01-006-017-001/1123
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
5 sashi(Self)
MP-01-006-017-001/1126
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
6 laxmi(Self)
MP-01-006-017-001/1127
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
7 ramotars(Self)
MP-01-006-017-001/1110
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
8 rambaran(Self)
MP-01-006-017-001/1132
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
9 seema(Self)
MP-01-006-017-001/1135
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
10 सलमा(Self)
MP-01-006-017-001/1-A
OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKKailarasCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
11 ramhet(Self)
MP-01-006-017-001/1101
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
12 barelal(Self)
MP-01-006-017-001/1102
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
13 asharam(Self)
MP-01-006-017-001/1112
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
14 anisha(Self)
MP-01-006-017-001/1113
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
15 sandip(Self)
MP-01-006-017-001/1114
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
16 amarsingh(Self)
MP-01-006-017-001/1116
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
17 rajendra(Self)
MP-01-006-017-001/1117
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
18 katoi(Self)
MP-01-006-017-001/1036
OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
19 rambaran(Self)
MP-01-006-017-001/1039
OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
20 badami(Self)
MP-01-006-017-001/1047
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
21 harishankar(Self)
MP-01-006-017-001/1048
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
22 ramsanei(Self)
MP-01-006-017-001/1049
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
23 shanti(Self)
MP-01-006-017-001/1052
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
24 rajveer(Self)
MP-01-006-017-001/1070
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
25 badri(Self)
MP-01-006-017-001/1071
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
26 vijay(Self)
MP-01-006-017-001/1074
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
27 bharatsingh(Self)
MP-01-006-017-001/1075
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
28 mithlesh(Self)
MP-01-006-017-001/1086
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
29 bharoshi(Self)
MP-01-006-017-001/1087
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
30 pavan(Self)
MP-01-006-017-001/1088
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
31 simran(Self)
MP-01-006-017-001/1091
OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
32 rajani(Self)
MP-01-006-017-001/1094
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
33 ramrati(Self)
MP-01-006-017-001/1095
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
34 anoo(Self)
MP-01-006-017-001/1139
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
35 vimala(Self)
MP-01-006-017-001/1142
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
36 ravi(Self)
MP-01-006-017-001/1143
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
37 ashraphi(Self)
MP-01-006-017-001/1144
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
38 saleem(Self)
MP-01-006-017-001/1147
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
39 बर्षा(Self)
MP-01-006-017-001/1566-B
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKKailarasCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
40 सुरेश चंद्र(Self)
MP-01-006-017-001/1568
OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
41 गोरे(Self)
MP-01-006-017-001/1569
OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKKailarasCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
42 सबनम(Self)
MP-01-006-017-001/1571
OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKKailarasCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
43 उर्मिला(Self)
MP-01-006-017-001/1572
OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
44 बंटी(Self)
MP-01-006-017-001/1574
OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKKailarasCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
45 अनीता(Self)
MP-01-006-017-001/1575
OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKKailarasCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
46 रजनीश(Self)
MP-01-006-017-001/1576
OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKKailarasCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
47 मंजू(Self)
MP-01-006-017-001/1577
OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
48 रामबती(Self)
MP-01-006-017-001/1578
OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKKailarasCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
49 संजू(Self)
MP-01-006-017-001/1580
OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKKailarasCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
50 जितेन्द्र(Self)
MP-01-006-017-001/1581-A
OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
51 आकाश(Self)
MP-01-006-017-001/1586
OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
52 रामदीन(Self)
MP-01-006-017-001/1587
OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
53 शेखइकलाख(Self)
MP-01-006-017-001/1589
OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
54 रीना(Self)
MP-01-006-017-001/1583
OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
55 रामश्री
MP-01-006-017-001/1592
OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
56 मुकेश(Self)
MP-01-006-017-001/1594
OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
57 राम जी(Self)
MP-01-006-017-001/1595
OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
58 Darshan Shakya(Self)
MP-01-006-017-001/2-A
OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
59 पंकज(Self)
MP-01-006-017-001/3-B
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKKailarasCBIN0R20002 1701006017WL007545 Credited 20/06/2017  
60 अमर सिंह(Self)
MP-01-006-017-001/1604
OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007545 Credited 20/06/2017  
61 राम
MP-01-006-017-001/1603
OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007545 Credited 20/06/2017  
62 बनबारी(Self)
MP-01-006-017-001/1573
OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL007545 Credited 20/06/2017  
63 उदय सिंह(Self)
MP-01-006-017-001/1606
OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007545 Credited 20/06/2017  
64 shayara(Self)
MP-01-006-017-001/1138
SC P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL007545 Credited 20/06/2017  
65 neha
MP-01-006-017-001/1597
OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL007545 Credited 20/06/2017  
66 राम श्री(Self)
MP-01-006-017-001/1605
OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007545 Credited 20/06/2017  
67 rampyari(Self)
MP-01-006-017-001/1129
SC P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007545 Credited 20/06/2017  
68 बिजेन्द्र(Self)
MP-01-006-017-001/1567
OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL007545 Credited 20/06/2017  
69 अंजली(Self)
MP-01-006-017-001/1582
OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL007545 Credited 20/06/2017  
70 roshan(Self)
MP-01-006-017-001/1097
SC P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL007545 Credited 20/06/2017  
71 मुकेश(Self)
MP-01-006-017-001/1581
OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007545 Credited 20/06/2017  
72 santo(Self)
MP-01-006-017-001/1035
OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007545 Credited 20/06/2017  
73 ramlakhan(Self)
MP-01-006-017-001/1111
SC P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL007545 Credited 20/06/2017  
74 रवि(Self)
MP-01-006-017-001/1596
OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL007545 Credited 20/06/2017  
75 vidhya(Self)
MP-01-006-017-001/1598
OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006017WL007545 Credited 20/06/2017  
76 अरूण सिंह सिकरवार(Self)
MP-01-006-017-001/1547
OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007545 Credited 20/06/2017  
77 ओमप्रकाश(Self)
MP-01-006-017-001/1593-A
OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007545 Credited 20/06/2017  
78 महाराज(Self)
MP-01-006-017-001/1585
OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007545 Credited 20/06/2017  
79 सनेही(Self)
MP-01-006-017-001/1579
OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007545 Credited 20/06/2017  
80 kok singh kushwash(Self)
MP-01-006-017-001/1563
OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007545 Credited 20/06/2017  
81 रचना(Self)
MP-01-006-017-001/1590
OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL007545 Credited 20/06/2017  
82 अनिल(Self)
MP-01-006-017-001/1591
OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006017WL007545 Credited 20/06/2017  
83 raju(Self)
MP-01-006-017-001/1145
SC P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL007545 Credited 20/06/2017  
84 आकाश(Self)
MP-01-006-017-001/1584
OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL007545 Credited 20/06/2017  
85 mamata(Self)
MP-01-006-017-001/1108
SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006017WL007545 Credited 20/06/2017  
कुल हाजिरी8484848484840              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 42312
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 44376


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 86688
प्रति मजदुर औसत 1019.8588
कुल मानव दिवस : 504