Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:45:49 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : कैलारस ग्रामीण
मस्टर रोल संख्या : 531 तारीख से : 21/04/2017    तारीख को : 27/04/2017  : 4/26/01/2017    स्वीकृति दिनॉंक : 26/01/2017
कार्य-संहित : 1701006017/RC/22012034335145 कार्य का नाम : CC KHARANJA NIRMAN NALI SAHIT RAMLAKHAN KE MAKAN SE RAMBABU SHAKYA KE MAKAN KI OR (1701006017/RC/22012034335145)
     

Measurement Book Detail
MB NO.  14191        Page NO.  5

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 shivdei(Self)
MP-01-006-017-001/1522		OTHER P P P P A A A 4 172 688 0 0 688 UCO BANKSABALGARHUCBA0001429 1701006017WL001400 Credited 24/05/2017  
2 bhaliram(Self)
MP-01-006-017-001/1417		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
3 reshabai(Self)
MP-01-006-017-001/1418		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
4 jaghadeesh(Self)
MP-01-006-017-001/1421		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
5 shatyaram(Self)
MP-01-006-017-001/1426		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
6 gopal(Self)
MP-01-006-017-001/1428		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
7 dheersingh(Self)
MP-01-006-017-001/1432		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
8 sheela(Self)
MP-01-006-017-001/1435		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
9 munna(Self)
MP-01-006-017-001/1436		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
10 sanjay(Self)
MP-01-006-017-001/1448		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
11 lajjaram(Self)
MP-01-006-017-001/1450		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
12 shanti(Self)
MP-01-006-017-001/1451		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
13 kaliya(Self)
MP-01-006-017-001/1453		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
14 mamata(Self)
MP-01-006-017-001/1454		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
15 geeta(Self)
MP-01-006-017-001/1455		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
16 usha(Self)
MP-01-006-017-001/1456		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
17 mohar(Self)
MP-01-006-017-001/1457		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
18 deepa(Self)
MP-01-006-017-001/1458		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
19 kalicharan(Self)
MP-01-006-017-001/1478		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
20 ramnivash(Self)
MP-01-006-017-001/1480		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
21 dharmveer(Self)
MP-01-006-017-001/1483		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
22 damodar(Self)
MP-01-006-017-001/1484		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
23 laxmi(Self)
MP-01-006-017-001/1486		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
24 raghunath(Self)
MP-01-006-017-001/1487		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
25 ramdayal(Self)
MP-01-006-017-001/1491		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
26 hakeem(Self)
MP-01-006-017-001/1495		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
27 samanti(Self)
MP-01-006-017-001/1501		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
28 jagnnath(Self)
MP-01-006-017-001/1507		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
29 chandrabhan(Self)
MP-01-006-017-001/1508		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
30 brajmohan(Self)
MP-01-006-017-001/1509		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
31 laxmi(Self)
MP-01-006-017-001/1512		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
32 suresh(Self)
MP-01-006-017-001/1516		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
33 jasmant(Self)
MP-01-006-017-001/1518		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
34 dhanvanti(Self)
MP-01-006-017-001/1519		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
35 sarita(Self)
MP-01-006-017-001/1520		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
36 bhoori(Self)
MP-01-006-017-001/1521		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL001400 Credited 24/05/2017  
कुल हाजिरी3636363635350              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 36808


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 36808
प्रति मजदुर औसत 1022.4445
कुल मानव दिवस : 214