Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:20:56 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : पनिहारी
मस्टर रोल संख्या : 1925 तारीख से : 08/06/2020    तारीख को : 14/06/2020  : 1701006/2019-2020/45583/AS    स्वीकृति दिनॉंक : 03/03/2020
कार्य-संहित : 1701006056/WC/22012034526697 कार्य का नाम : RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697)
     

Measurement Book Detail
MB NO.  25236673        Page NO.  10

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 deepak(Brother)
MP-01-006-056-001/624		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
2 pavan(Brother)
MP-01-006-056-001/630		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
3 rajendra(Brother)
MP-01-006-056-001/647		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
4 kokila(Wife)
MP-01-006-056-001/647		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
5 ramu(Son)
MP-01-006-056-001/649		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
6 mithlesh b(Father)
MP-01-006-056-001/649		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
7 sateesh(Son)
MP-01-006-056-001/657		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
8 matadeen(Brother)
MP-01-006-056-001/657		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
9 इंद्रा(Wife)
MP-01-006-056-001/672		SC पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
10 surendra(Father)
MP-01-006-056-001/672		SC पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
11 lakshami(Wife)
MP-01-006-056-001/672		SC पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
12 anarsingh(Son)
MP-01-006-056-001/684		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
13 suneeta(Wife)
MP-01-006-056-001/684		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
14 hareeom(Son)
MP-01-006-056-001/692		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
15 kavitaa(Wife)
MP-01-006-056-001/692		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
16 hariom(Brother)
MP-01-006-056-001/694		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
17 nawab(Father)
MP-01-006-056-001/132		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
18 mangi(Father)
MP-01-006-056-001/7		SC पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
19 sushila(Wife)
MP-01-006-056-001/7		SC पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
20 raju(Brother)
MP-01-006-056-001/703		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
21 sarita yadav(Wife)
MP-01-006-056-001/703		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
22 mahesh(Son)
MP-01-006-056-001/705		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
23 gabbar(Wife)
MP-01-006-056-001/705		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
24 suneel(Son)
MP-01-006-056-001/719		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
25 jooli(Wife)
MP-01-006-056-001/719		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
26 nawab(Brother)
MP-01-006-056-001/745		ST पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
27 krishna(Wife)
MP-01-006-056-001/745		ST पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
28 mukesh(Son)
MP-01-006-056-001/75		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
29 vidika(Wife)
MP-01-006-056-001/75		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
30 susheela(Mother)
MP-01-006-056-001/75		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
31 manoj(Father)
MP-01-006-056-001/751		ST पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
32 bhande(Wife)
MP-01-006-056-001/751		ST पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
33 angoori(Wife)
MP-01-006-056-001/77		SC पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
34 hariom(Son)
MP-01-006-056-001/77		SC पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
35 hukum singh(Brother)
MP-01-006-056-001/771		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
36 shridevi(Wife)
MP-01-006-056-001/771		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
37 jagdeesh shreewas(Father)
MP-01-006-056-001/79		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
38 ramkali(Wife)
MP-01-006-056-001/79		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
39 munesh(Brother)
MP-01-006-056-001/792		ST पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
40 aneeta adivashi(Wife)
MP-01-006-056-001/792		ST पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
41 शिवचरन(Brother)
MP-01-006-056-001/850		SC पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
42 राम कतोरी(Wife)
MP-01-006-056-001/850		SC पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
43 भातो(Wife)
MP-01-006-056-001/851		ST पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
44 jitendra(Son)
MP-01-006-056-001/851-A		ST पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
45 rajendra(Father)
MP-01-006-056-001/873		ST पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
46 varsha(Wife)
MP-01-006-056-001/873		ST पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
47 nirama(Wife)
MP-01-006-056-001/877		SC पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
48 digvijay(Self)
MP-01-006-056-001/877		SC पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
49 preetam(Brother)
MP-01-006-056-001/99		SC पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
50 vimlesh(Wife)
MP-01-006-056-001/99		SC पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
51 ravikant(Brother)
MP-01-006-056-001/994		ST पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
52 vijaysingh j(Son)
MP-01-006-056-001/996		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL005808 Credited 25/06/2020  
53 harisingh(Brother)
MP-01-006-056-001/904		ST पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL005808 Credited 25/06/2020  
54 सनेही (Wife)
MP-01-006-056-001/132		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL005808 Credited 25/06/2020  
55 rachana(Wife)
MP-01-006-056-001/888		SC पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL005808 Credited 25/06/2020  
56 priyanka(Sister)
MP-01-006-056-001/894		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL005808 Credited 25/06/2020  
57 brajesh(Brother)
MP-01-006-056-001/895		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL005808 Credited 25/06/2020  
58 shreepal(Self)
MP-01-006-056-001/1186		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL005808 Credited 25/06/2020  
59 subhash sharma(Brother)
MP-01-006-056-001/899		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL005808 Credited 25/06/2020  
60 ramavtar(Brother)
MP-01-006-056-001/905		ST पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL005808 Credited 25/06/2020  
61 rameswar(Brother)
MP-01-006-056-001/906		SC पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL005808 Credited 25/06/2020  
62 rahul(Brother)
MP-01-006-056-001/916		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL005808 Credited 25/06/2020  
63 baniya kushwah(Brother)
MP-01-006-056-001/917		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL005808 Credited 25/06/2020  
64 lakhan kushwah(Brother)
MP-01-006-056-001/988		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL005808 Credited 25/06/2020  
65 rajanti(Wife)
MP-01-006-056-001/994		ST पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL005808 Credited 25/06/2020  
66 shishupal(Father)
MP-01-006-056-001/903		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL005808 Credited 25/06/2020  
67 sateesh jatav(Brother)
MP-01-006-056-001/995		SC पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL005808 Credited 25/06/2020  
68 bhupendra(Son)
MP-01-006-056-001/698		SC पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL005808 Credited 25/06/2020  
69 rajkumari(Wife)
MP-01-006-056-001/698		SC पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL005808 Credited 25/06/2020  
70 suneeta(Sister)
MP-01-006-056-001/999		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL005808 Credited 25/06/2020  
71 ravi(Brother)
MP-01-006-056-001/720		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL005808 Credited 25/06/2020  
72 papeeta(Wife)
MP-01-006-056-001/605		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL005808 Credited 25/06/2020  
73 subedaar(Son)
MP-01-006-056-001/615		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL005808 Credited 25/06/2020  
74 choutoo(Son)
MP-01-006-056-001/748		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL005808 Credited 25/06/2020  
75 suneeta(Wife)
MP-01-006-056-001/776		ST पनिहारी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL005808 Credited 25/06/2020  
76 कमलूयादव (Self)
MP-01-006-056-001/142		SC पनिहारी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL005808 Credited 25/06/2020  
77 pappan(Brother)
MP-01-006-056-001/740		ST पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL005808 Credited 25/06/2020  
78 aneeta(Wife)
MP-01-006-056-001/740		ST पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL005808 Credited 25/06/2020  
79 kounsa(Wife)
MP-01-006-056-001/9		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL005808 Credited 25/06/2020  
80 amarsingh(Father)
MP-01-006-056-001/88		SC पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL005808 Credited 25/06/2020  
81 saroj(Wife)
MP-01-006-056-001/88		SC पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL005808 Credited 25/06/2020  
82 sameena(Wife)
MP-01-006-056-001/805		SC पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL005808 Credited 25/06/2020  
83 chintoo(Self)
MP-01-006-056-001/832		ST पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL005808 Credited 25/06/2020  
84 deepkumari(Wife)
MP-01-006-056-001/694		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL005808 Credited 25/06/2020  
85 ramlal(Brother)
MP-01-006-056-001/483		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL005808 Credited 25/06/2020  
86 pappan(Brother)
MP-01-006-056-001/605		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB SABALGARHSBIN0004830 1701006056WL005808 Credited 25/06/2020  
87 पूरन (Wife)
MP-01-006-056-001/142		SC पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL005808 Credited 25/06/2020  
88 महाराजसिंह (Self)
MP-01-006-056-001/133		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL005808 Credited 25/06/2020  
89 मुन्‍नी (Wife)
MP-01-006-056-001/133		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL005808 Credited 25/06/2020  
90 भारत यादव (Self)
MP-01-006-056-001/136		SC पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL005808 Credited 25/06/2020  
91 कैलाशी (Wife)
MP-01-006-056-001/136		SC पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL005808 Credited 25/06/2020  
92 soneram(Father)
MP-01-006-056-001/6		SC पनिहारी P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL005808 Credited 25/06/2020  
93 gajuaa(Brother)
MP-01-006-056-001/876		SC पनिहारी P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL005808 Credited 25/06/2020  
कुल हाजिरी9393939393930              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 30780
प्रदाय राशि अनुसूचित जनजाति 20520
प्रदाय राशि अन्य 54720


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 106020
प्रति मजदुर औसत 1140
कुल मानव दिवस : 558