Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:35:10 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : कैलारस ग्रामीण
मस्टर रोल संख्या : 7059 तारीख से : 06/01/2020    तारीख को : 12/01/2020  : 1701006/2019-2020/50800/AS    स्वीकृति दिनॉंक : 25/09/2019
कार्य-संहित : 1701006017/FP/22012034363559 कार्य का नाम : PATHAR NALA NIRMAN KARY JASMANT KE MAKAN SE PHADAGR ROD TIRAHE KI OUR (1701006017/FP/22012034363559)
     

Measurement Book Detail
MB NO.  25236442        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 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 sateesh(Self)
MP-01-006-017-001/1356		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL019255 Credited 19/02/2020  
2 keshav(Self)
MP-01-006-017-001/1357		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL019255 Credited 19/02/2020  
3 rajaram(Self)
MP-01-006-017-001/1358		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL019255 Credited 19/02/2020  
4 rambhajan(Self)
MP-01-006-017-001/1360		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL019255 Credited 19/02/2020  
5 ramavatar(Self)
MP-01-006-017-001/1362		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL019255 Credited 19/02/2020  
6 bakeel(Self)
MP-01-006-017-001/1363		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL019255 Credited 19/02/2020  
7 banti(Self)
MP-01-006-017-001/1367		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL019255 Credited 19/02/2020  
8 rameshvar(Self)
MP-01-006-017-001/1368		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL019255 Credited 19/02/2020  
9 ramjilal(Self)
MP-01-006-017-001/1369		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL019255 Credited 19/02/2020  
10 ghanshyam(Self)
MP-01-006-017-001/1370		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL019255 Credited 19/02/2020  
11 pooran(Self)
MP-01-006-017-001/1371		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL019255 Credited 19/02/2020  
12 ramveer(Self)
MP-01-006-017-001/1372		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL019255 Credited 19/02/2020  
13 kalicharan(Self)
MP-01-006-017-001/1373		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL019255 Credited 19/02/2020  
14 rambaran(Self)
MP-01-006-017-001/1375		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL019255 Credited 19/02/2020  
15 suresh(Self)
MP-01-006-017-001/1376		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL019255 Credited 19/02/2020  
16 bharoshi(Self)
MP-01-006-017-001/1377		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL019255 Credited 19/02/2020  
17 gore(Self)
MP-01-006-017-001/1378		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL019255 Credited 19/02/2020  
18 sanjay(Self)
MP-01-006-017-001/1379		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL019255 Credited 19/02/2020  
19 mahendra(Self)
MP-01-006-017-001/1381		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL019255 Credited 19/02/2020  
20 padam(Self)
MP-01-006-017-001/1408		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL019255 Credited 19/02/2020  
21 adiram(Self)
MP-01-006-017-001/1384		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL019255 Credited 19/02/2020  
22 babulal(Self)
MP-01-006-017-001/1385		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL019255 Credited 19/02/2020  
23 rakesh(Self)
MP-01-006-017-001/1394		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL019255 Credited 19/02/2020  
24 radveer(Self)
MP-01-006-017-001/1446		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL019255 Credited 19/02/2020  
25 bhoopsingh(Self)
MP-01-006-017-001/1447		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL019255 Credited 19/02/2020  
26 munshi(Self)
MP-01-006-017-001/1449		OTHER A A A A A A A 0 176 0 0 0 0     1701006WL024817 Rejected  
27 roopsingh(Self)
MP-01-006-017-001/1465		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL019255 Credited 19/02/2020  
28 mahesh(Self)
MP-01-006-017-001/1466		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL019255 Credited 19/02/2020  
29 shivnarayan(Self)
MP-01-006-017-001/1382		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL019255 Credited 20/02/2020  
30 ramdayal(Self)
MP-01-006-017-001/1366		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL019255 Credited 20/02/2020  
31 ramnivash(Self)
MP-01-006-017-001/1361		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL019255 Credited 20/02/2020  
32 bharart(Self)
MP-01-006-017-001/1359		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL019255 Credited 20/02/2020  
33 vashram(Self)
MP-01-006-017-001/1409		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL019255 Credited 19/02/2020  
34 dauvarika(Self)
MP-01-006-017-001/1410		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL019255 Credited 19/02/2020  
35 surendra(Self)
MP-01-006-017-001/1412		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL019255 Credited 20/02/2020  
36 manoj(Self)
MP-01-006-017-001/1413		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL019255 Credited 19/02/2020  
37 mukesh(Self)
MP-01-006-017-001/1414		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL019255 Credited 19/02/2020  
38 karadha(Self)
MP-01-006-017-001/1415		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL019255 Credited 19/02/2020  
39 bhaliram(Self)
MP-01-006-017-001/1417		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL019255 Credited 20/02/2020  
40 hareesingh(Self)
MP-01-006-017-001/1420		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL019255 Credited 19/02/2020  
41 jaghadeesh(Self)
MP-01-006-017-001/1421		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL019255 Credited 20/02/2020  
42 rajesh(Self)
MP-01-006-017-001/1423		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL019255 Credited 19/02/2020  
43 vijay(Self)
MP-01-006-017-001/1424		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL019255 Credited 19/02/2020  
44 harimohan(Self)
MP-01-006-017-001/1425		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL019255 Credited 19/02/2020  
45 shatyaram(Self)
MP-01-006-017-001/1426		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL019255 Credited 20/02/2020  
46 kaptan(Self)
MP-01-006-017-001/1427		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL019255 Credited 19/02/2020  
47 sandeep(Self)
MP-01-006-017-001/1430		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL019255 Credited 19/02/2020  
48 dheersingh(Self)
MP-01-006-017-001/1432		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL019255 Credited 19/02/2020  
49 shantoshee(Self)
MP-01-006-017-001/1433		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL019255 Credited 19/02/2020  
50 munshee(Self)
MP-01-006-017-001/1395		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL019255 Credited 19/02/2020  
51 ganesh(Self)
MP-01-006-017-001/1398		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL019255 Credited 19/02/2020  
52 kamalkishor(Self)
MP-01-006-017-001/1399		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL019255 Credited 20/02/2020  
53 udal(Self)
MP-01-006-017-001/1386		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL019255 Credited 19/02/2020  
54 chandrabhan(Self)
MP-01-006-017-001/1387		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL019255 Credited 19/02/2020  
55 bhakelal(Self)
MP-01-006-017-001/1388		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL019255 Credited 19/02/2020  
56 ramu(Self)
MP-01-006-017-001/1390		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL019255 Credited 19/02/2020  
57 bhoghiram(Self)
MP-01-006-017-001/1391		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL019255 Credited 19/02/2020  
58 lokendra(Self)
MP-01-006-017-001/1392		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL019255 Credited 19/02/2020  
59 lajjaram(Self)
MP-01-006-017-001/1450		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006WL025099 Credited 04/05/2020  
60 sanjay(Self)
MP-01-006-017-001/1448		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL019255 Credited 19/02/2020  
61 amrat(Self)
MP-01-006-017-001/1467		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL019255 Credited 19/02/2020  
62 janak(Self)
MP-01-006-017-001/1468		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL019255 Credited 19/02/2020  
63 barelal(Self)
MP-01-006-017-001/1469		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL019255 Credited 19/02/2020  
कुल हाजिरी6262626262620              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 65472


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 65472
प्रति मजदुर औसत 1039.238
कुल मानव दिवस : 372