Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:05:43 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : बाल्‍हैरा
मस्टर रोल संख्या : 4981 तारीख से : 14/09/2017    तारीख को : 20/09/2017  : 6050/3    स्वीकृति दिनॉंक : 15/02/2017
कार्य-संहित : 1701006050/WC/22012034320368 कार्य का नाम : pathar nala nirmadbharoshi jatav ke makan se suresh dhakad ke khet tak (1701006050/WC/22012034320368)
     

Measurement Book Detail
MB NO.  14423        Page NO.  14

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 kamla
MP-01-006-050-001/455		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL018652 Credited 21/09/2017  
2 resham
MP-01-006-050-001/456		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL018652 Credited 21/09/2017  
3 सुरेन्द्र(Self)
MP-01-006-050-001/463		SC बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL018652 Credited 21/09/2017  
4 अनीता
MP-01-006-050-001/473		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL018652 Credited 21/09/2017  
5 सुनीता
MP-01-006-050-001/496		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006WL045797 Credited 15/07/2018  
6 रामदुलारी
MP-01-006-050-001/478		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL018652 Credited 21/09/2017  
7 dharmsingh yadav(Self)
MP-01-006-050-001/51-A		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL018652 Credited 21/09/2017  
8 लालि
MP-01-006-050-001/524		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL018652 Credited 21/09/2017  
9 पुसपा
MP-01-006-050-001/529		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL018652 Credited 21/09/2017  
10 लोकेश(Self)
MP-01-006-050-001/530		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006WL047063 Credited 22/11/2019  
11 saroj(Self)
MP-01-006-050-001/555		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL018652 Credited 21/09/2017  
12 suneeta(Self)
MP-01-006-050-001/556		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL018652 Credited 21/09/2017  
13 manoj kushwah(Self)
MP-01-006-050-001/56-A		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL018652 Credited 21/09/2017  
14 bharosi(Self)
MP-01-006-050-001/562		SC बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL018652 Credited 21/09/2017  
15 jashvant(Self)
MP-01-006-050-001/566		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL018652 Credited 21/09/2017  
16 ramniwash(Self)
MP-01-006-050-001/567		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL018652 Credited 21/09/2017  
17 dwarika devi
MP-01-006-050-001/57-A		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL018652 Credited 21/09/2017  
18 sarman(Self)
MP-01-006-050-001/551		SC बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL018652 Credited 21/09/2017  
19 prhlad(Self)
MP-01-006-050-001/578		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL018652 Credited 21/09/2017  
20 sobran shaky(Self)
MP-01-006-050-001/58-A		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL018652 Credited 21/09/2017  
21 dashrath kushwah(Self)
MP-01-006-050-001/60-A		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL018652 Credited 21/09/2017  
22 jagdish(Self)
MP-01-006-050-001/607		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL018652 Credited 21/09/2017  
23 गिर्राज
MP-01-006-050-001/475		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006WL045960  
24 भागीरथ(Self)
MP-01-006-050-001/477		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL018652 Credited 21/09/2017  
25 लखन(Self)
MP-01-006-050-001/486		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL018652 Credited 21/09/2017  
26 उदयराज(Self)
MP-01-006-050-001/465		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL018652 Credited 21/09/2017  
27 सोनेराम(Self)
MP-01-006-050-001/468		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL018652 Credited 21/09/2017  
28 उदयसिंह(Self)
MP-01-006-050-001/458		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL018652 Credited 21/09/2017  
29 manisha(Self)
MP-01-006-050-001/580		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL018652 Credited 21/09/2017  
30 rajveer
MP-01-006-050-001/582		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL018652 Credited 21/09/2017  
31 jayram(Self)
MP-01-006-050-001/583		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL018652 Credited 21/09/2017  
32 narmada
MP-01-006-050-001/587		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL018652 Credited 21/09/2017  
33 radhesyam(Self)
MP-01-006-050-001/589		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL018652 Credited 21/09/2017  
34 raju(Self)
MP-01-006-050-001/579		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL018652 Credited 21/09/2017  
35 ranveer(Self)
MP-01-006-050-001/554		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL018652 Credited 21/09/2017  
36 sharvadi
MP-01-006-050-001/564		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL018652 Credited 21/09/2017  
37 mukesh(Self)
MP-01-006-050-001/565		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL018652 Credited 21/09/2017  
38 kaseeram(Self)
MP-01-006-050-001/557		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL018652 Credited 21/09/2017  
39 brjesh(Self)
MP-01-006-050-001/558		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL018652 Credited 21/09/2017  
40 bharat(Self)
MP-01-006-050-001/538		SC बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL018652 Credited 21/09/2017  
41 प्रदीप(Self)
MP-01-006-050-001/484		SC बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL018652 Credited 21/09/2017  
42 jagram(Self)
MP-01-006-050-001/550		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL018652 Credited 21/09/2017  
43 कमलु(Self)
MP-01-006-050-001/533		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL018652 Credited 21/09/2017  
44 banti(Self)
MP-01-006-050-001/536		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL018652 Credited 21/09/2017  
45 monu(Self)
MP-01-006-050-001/584		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL018652 Credited 21/09/2017  
46 padamsingh(Self)
MP-01-006-050-001/586		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL018652 Credited 21/09/2017  
47 संजय(Self)
MP-01-006-050-001/490		SC बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL018652 Credited 21/09/2017  
48 रनवीर(Self)
MP-01-006-050-001/493		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL018652 Credited 21/09/2017  
49 रामरेदुलारे(Self)
MP-01-006-050-001/495		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL018652 Credited 21/09/2017  
50 मनोज
MP-01-006-050-001/527		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL018652 Credited 21/09/2017  
51 अनिल(Self)
MP-01-006-050-001/522		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL018652 Credited 21/09/2017  
52 उदल(Self)
MP-01-006-050-001/523		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL018652 Credited 21/09/2017  
53 भूरी
MP-01-006-050-001/511		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL018652 Credited 21/09/2017  
54 जयपाल(Self)
MP-01-006-050-001/513		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL018652 Credited 21/09/2017  
55 केशव(Self)
MP-01-006-050-001/507		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL018652 Credited 21/09/2017  
56 बांके(Self)
MP-01-006-050-001/509		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL018652 Credited 21/09/2017  
57 हरिविलाश(Self)
MP-01-006-050-001/498		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL018652 Credited 21/09/2017  
58 सीमा
MP-01-006-050-001/499		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL018652 Credited 21/09/2017  
59 साहबसिंह(Self)
MP-01-006-050-001/521		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL018652 Credited 21/09/2017  
60 बीरबल(Self)
MP-01-006-050-001/471		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL018652 Credited 21/09/2017  
61 mukesh kushawah(Self)
MP-01-006-050-001/50-A		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL018652 Credited 21/09/2017  
62 beerval(Self)
MP-01-006-050-001/574		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL018652 Credited 21/09/2017  
63 ramdeen(Self)
MP-01-006-050-001/588		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL018652 Credited 21/09/2017  
64 धर्मसिंह(Self)
MP-01-006-050-001/462		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006050WL018652 Credited 21/09/2017  
65 syamlal shaky(Self)
MP-01-006-050-001/54-A		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL018652 Credited 21/09/2017  
66 ashok shaky(Self)
MP-01-006-050-001/55-A		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL018652 Credited 21/09/2017  
67 रामेस्वर(Self)
MP-01-006-050-001/503		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL018652 Credited 21/09/2017  
68 matadeen(Self)
MP-01-006-050-001/609		OTHER बाल्हेरा P P P A A A A 3 172 516 0 0 516 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL018652 Credited 21/09/2017  
69 munna(Self)
MP-01-006-050-001/606		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL018652 Credited 21/09/2017  
70 ramesh(Self)
MP-01-006-050-001/604		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL018652 Credited 21/09/2017  
71 pappan(Self)
MP-01-006-050-001/53-A		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL018652 Credited 21/09/2017  
72 jaybhansingh sikarwar(Self)
MP-01-006-050-001/59-A		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL018652 Credited 21/09/2017  
73 रामलखन(Self)
MP-01-006-050-001/479		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL018652 Credited 21/09/2017  
74 sharda kuswah
MP-01-006-050-001/453		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL018652 Credited 21/09/2017  
75 satendr(Self)
MP-01-006-050-001/454		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL018652 Credited 21/09/2017  
कुल हाजिरी7575757474740              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6192
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 70692


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 76884
प्रति मजदुर औसत 1025.12
कुल मानव दिवस : 447