Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:19:49 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : बाल्‍हैरा
मस्टर रोल संख्या : 5768 तारीख से : 19/09/2021    तारीख को : 25/09/2021  : 1701006/2020-2021/331006/AS    स्वीकृति दिनॉंक : 03/09/2020
कार्य-संहित : 1701006050/RC/22012034536354 कार्य का नाम : khet sadak nirmad kary mukhymantri sadak sabjeet ka pura se nahar tak balhera (1701006050/RC/22012034536354)
     

Measurement Book Detail
MB NO.  25236274        Page NO.  11

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 manoj kushwah(Self)
MP-01-006-050-001/56-A		OTHER बाल्हेरा P P P P P P X 6 193 1158 0 0 1158     1701006050WL017826 Credited 23/10/2021  
2 rambaran baghel(Self)
MP-01-006-050-001/92-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL017826 Credited 23/10/2021  
3 kalyand baghel(Self)
MP-01-006-050-001/93-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL017826 Credited 23/10/2021  
4 mamta kushwah(Self)
MP-01-006-050-001/102-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL017826 Credited 23/10/2021  
5 jasodha(Self)
MP-01-006-050-001/1053		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL017826 Credited 23/10/2021  
6 baliram baghel(Self)
MP-01-006-050-001/108-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL017826 Credited 23/10/2021  
7 sunil baghel(Self)
MP-01-006-050-001/97-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL017826 Credited 23/10/2021  
8 गिर्राज
MP-01-006-050-001/475		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL017826 Credited 24/10/2021  
9 meena baghel(Self)
MP-01-006-050-001/243-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL017826 Credited 23/10/2021  
10 kampuri(Self)
MP-01-006-050-001/1067		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL017826 Credited 23/10/2021  
11 हेमराज(Self)
MP-01-006-050-001/459		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006WL021833 Credited 24/02/2022  
12 rambhajan baghel(Self)
MP-01-006-050-001/125-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021833 Credited 24/02/2022  
13 angoori baghel(Self)
MP-01-006-050-001/126-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006WL021833 Credited 24/02/2022  
14 rumali(Self)
MP-01-006-050-001/129-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006WL021833 Credited 24/02/2022  
15 bharat baghel(Self)
MP-01-006-050-001/131-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006WL021833 Credited 24/02/2022  
16 bhupsingh baghel(Self)
MP-01-006-050-001/136-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021833 Credited 24/02/2022  
17 ummed baghel(Self)
MP-01-006-050-001/139-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021833 Credited 24/02/2022  
18 otar kushwah(Self)
MP-01-006-050-001/142-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021833 Credited 24/02/2022  
19 ramveer baghel(Self)
MP-01-006-050-001/145-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021833 Credited 24/02/2022  
20 lali(Self)
MP-01-006-050-001/1054		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006WL021833 Credited 24/02/2022  
21 ramrati(Self)
MP-01-006-050-001/1058		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021833 Credited 24/02/2022  
22 prkash baghel(Self)
MP-01-006-050-001/777		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021833 Credited 24/02/2022  
23 moharsingh kushwah(Self)
MP-01-006-050-001/78-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021833 Credited 24/02/2022  
24 jaysingh baghel(Self)
MP-01-006-050-001/793		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021833 Credited 24/02/2022  
25 होतंम(Self)
MP-01-006-050-001/481		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021833 Credited 24/02/2022  
26 सरोज
MP-01-006-050-001/485		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021833 Credited 24/02/2022  
27 गनपती(Self)
MP-01-006-050-001/491		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006WL021833 Credited 24/02/2022  
28 रनवीर(Self)
MP-01-006-050-001/493		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021833 Credited 24/02/2022  
29 रामरेदुलारे(Self)
MP-01-006-050-001/495		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021833 Credited 24/02/2022  
30 सीमा
MP-01-006-050-001/499		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021833 Credited 24/02/2022  
31 महेश(Self)
MP-01-006-050-001/504		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021833 Credited 24/02/2022  
32 केशव(Self)
MP-01-006-050-001/507		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021833 Credited 24/02/2022  
33 बांके(Self)
MP-01-006-050-001/509		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021833 Credited 24/02/2022  
34 भूरी
MP-01-006-050-001/511		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL022043 Credited 24/02/2022  
35 जयपाल(Self)
MP-01-006-050-001/513		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021833 Credited 24/02/2022  
36 अनिल(Self)
MP-01-006-050-001/522		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021833 Credited 24/02/2022  
37 उदल(Self)
MP-01-006-050-001/523		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL022043 Credited 24/02/2022  
38 रामबिर(Self)
MP-01-006-050-001/526		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021833 Credited 24/02/2022  
39 मनोज
MP-01-006-050-001/527		OTHER बाल्हेरा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021833 Credited 24/02/2022  
40 बीरबल(Self)
MP-01-006-050-001/471		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006WL021833 Credited 24/02/2022  
41 gajendr baghela(Self)
MP-01-006-050-001/749		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL022043 Credited 24/02/2022  
42 anarsingh baghel(Self)
MP-01-006-050-001/106-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL017826 Credited 23/10/2021  
43 रामबाबू(Self)
MP-01-006-050-001/457		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006WL021833 Credited 24/02/2022  
44 rajaram kushwah(Self)
MP-01-006-050-001/77-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL017826 Credited 23/10/2021  
45 chhabiram kushwah(Self)
MP-01-006-050-001/776		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL017826 Credited 23/10/2021  
46 syamlal shaky(Self)
MP-01-006-050-001/54-A		OTHER बाल्हेरा P P P P P P X 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL017826 Credited 24/10/2021  
47 sapna(Self)
MP-01-006-050-001/1056		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL017826 Credited 23/10/2021  
48 satish jatav(Self)
MP-01-006-050-001/261-A		SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL017826 Credited 05/10/2021  
49 lakhan jatav(Self)
MP-01-006-050-001/263-A		SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL017826 Credited 05/10/2021  
50 srilal kushwah(Self)
MP-01-006-050-001/797		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL017826 Credited 24/10/2021  
51 nihal(Self)
MP-01-006-050-001/613		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL017826 Credited 23/10/2021  
52 dashrath(Self)
MP-01-006-050-001/433		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006050WL017826 Credited 23/10/2021  
53 pavan kadera(Self)
MP-01-006-050-001/86-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL017826 Credited 23/10/2021  
54 asharam khatik(Self)
MP-01-006-050-001/800		SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL017826 Credited 05/10/2021  
55 beerendr(Self)
MP-01-006-050-001/1071		SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASABALGARHSBIN0001471 1701006050WL017826 Credited 05/10/2021  
56 bhagwansingh sikarwar(Self)
MP-01-006-050-001/229-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL017826 Credited 23/10/2021  
57 binod kushwah(Self)
MP-01-006-050-001/74-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL017826 Credited 23/10/2021  
58 hakim(Self)
MP-01-006-050-001/616		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL017826 Credited 23/10/2021  
59 sachin(Self)
MP-01-006-050-001/1059		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL017826 Credited 23/10/2021  
60 monu(Self)
MP-01-006-050-001/1062		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL017826 Credited 23/10/2021  
61 shivkant(Self)
MP-01-006-050-001/1068		SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL017826 Credited 05/10/2021  
62 shivcharan(Self)
MP-01-006-050-001/601		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL017826 Credited 23/10/2021  
63 devendra sikarwar(Self)
MP-01-006-050-001/264-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL017826 Credited 23/10/2021  
64 vijay shaky(Self)
MP-01-006-050-001/259-A		SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006050WL017826 Credited 05/10/2021  
65 bharat baghela(Self)
MP-01-006-050-001/61-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL017826 Credited 24/10/2021  
66 roshan(Self)
MP-01-006-050-001/95-A		OTHER बाल्हेरा P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL017826 Credited 23/10/2021  
67 narendr sikarwar(Self)
MP-01-006-050-001/76-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL017826 Credited 23/10/2021  
68 vishram(Self)
MP-01-006-050-001/1069		SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASABALGARHSBIN0001471 1701006050WL017826 Credited 05/10/2021  
69 ramlakhan(Self)
MP-01-006-050-001/1060		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006050WL017826 Credited 23/10/2021  
70 रामलखन(Self)
MP-01-006-050-001/479		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006WL021833 Credited 24/02/2022  
71 pappan(Self)
MP-01-006-050-001/434		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL017826 Credited 24/10/2021  
72 satendr(Self)
MP-01-006-050-001/454		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL017826 Credited 24/10/2021  
73 shreeniwas(Self)
MP-01-006-050-001/412		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL017826 Credited 24/10/2021  
74 jagdish(Self)
MP-01-006-050-001/419		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL017826 Credited 24/10/2021  
75 dhano(Self)
MP-01-006-050-001/1057		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006050WL017826 Credited 23/10/2021  
कुल हाजिरी7575757574740              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8106
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 78358


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 86464
प्रति मजदुर औसत 1152.8534
कुल मानव दिवस : 448