Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:47:54 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : बाल्‍हैरा
मस्टर रोल संख्या : 5813 तारीख से : 09/09/2020    तारीख को : 14/09/2020  : 1701006/2020-2021/268447/AS    स्वीकृति दिनॉंक : 21/07/2020
कार्य-संहित : 1701006050/WC/22012034569646 कार्य का नाम : rapta nirmad kary ramcharan kushwah ke khet ke pass balhera (1701006050/WC/22012034569646)
     

Measurement Book Detail
MB NO.  2425        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 गिर्राज
MP-01-006-050-001/475		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL016678 Credited 06/10/2020  
2 उदयराज(Self)
MP-01-006-050-001/465		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL016678 Credited 05/10/2020  
3 उदयसिंह(Self)
MP-01-006-050-001/458		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL016678 Credited 05/10/2020  
4 रामदयाल(Self)
MP-01-006-050-001/505		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL016678 Credited 05/10/2020  
5 पंचम(Self)
MP-01-006-050-001/514		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL016678 Credited 05/10/2020  
6 magalsingh baghel(Self)
MP-01-006-050-001/237-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL016678 Credited 05/10/2020  
7 santosh kushwah(Self)
MP-01-006-050-001/238-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL016678 Credited 05/10/2020  
8 vrandavanbaghel(Self)
MP-01-006-050-001/239-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL016678 Credited 05/10/2020  
9 ramdeen baghel(Self)
MP-01-006-050-001/240-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL016678 Credited 05/10/2020  
10 reena baghel(Self)
MP-01-006-050-001/241-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL016678 Credited 05/10/2020  
11 preeti baghel(Self)
MP-01-006-050-001/242-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL016678 Credited 05/10/2020  
12 meena baghel(Self)
MP-01-006-050-001/243-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL016678 Credited 05/10/2020  
13 santa kushwah
MP-01-006-050-001/244-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL016678 Credited 05/10/2020  
14 roshan kushwah(Self)
MP-01-006-050-001/245-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL016678 Credited 05/10/2020  
15 lalpati kushwah(Self)
MP-01-006-050-001/246-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL016678 Credited 05/10/2020  
16 rajkumar(Self)
MP-01-006-050-001/247-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL016678 Credited 05/10/2020  
17 preeti baghel(Self)
MP-01-006-050-001/248-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL016678 Credited 05/10/2020  
18 mithlesh kadera(Self)
MP-01-006-050-001/250-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL016678 Credited 05/10/2020  
19 bhuri kadera
MP-01-006-050-001/251-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL016678 Credited 05/10/2020  
20 ramnath sisodiya(Self)
MP-01-006-050-001/252-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL016678 Credited 05/10/2020  
21 mamata kushwah(Self)
MP-01-006-050-001/253-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL016678 Credited 05/10/2020  
22 anguri kushwah
MP-01-006-050-001/254-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL016678 Credited 05/10/2020  
23 matadeen kushwah(Self)
MP-01-006-050-001/255-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL016678 Credited 05/10/2020  
24 maharaj singh baghel(Self)
MP-01-006-050-001/256-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL016678 Credited 05/10/2020  
25 prem(Self)
MP-01-006-050-001/257-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL016678 Credited 05/10/2020  
26 बांके(Self)
MP-01-006-050-001/509		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL016678 Credited 05/10/2020  
27 भूरी
MP-01-006-050-001/511		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL016678 Credited 06/10/2020  
28 होतंम(Self)
MP-01-006-050-001/481		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL016678 Credited 05/10/2020  
29 गनपती(Self)
MP-01-006-050-001/491		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL016678 Credited 05/10/2020  
30 रनवीर(Self)
MP-01-006-050-001/493		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL016678 Credited 05/10/2020  
31 रामरेदुलारे(Self)
MP-01-006-050-001/495		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL016678 Credited 05/10/2020  
32 हरिविलाश(Self)
MP-01-006-050-001/498		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL016678 Credited 05/10/2020  
33 सीमा
MP-01-006-050-001/499		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL016678 Credited 05/10/2020  
34 महेश(Self)
MP-01-006-050-001/504		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL016678 Credited 05/10/2020  
35 हेता
MP-01-006-050-001/516		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL016678 Credited 05/10/2020  
36 उदल(Self)
MP-01-006-050-001/523		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL016678 Credited 06/10/2020  
37 जयपाल(Self)
MP-01-006-050-001/513		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL016678 Credited 05/10/2020  
38 prkash baghel(Self)
MP-01-006-050-001/777		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL016678 Credited 05/10/2020  
39 jaysingh baghel(Self)
MP-01-006-050-001/793		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL016678 Credited 05/10/2020  
40 aneeta
MP-01-006-050-001/610		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL016678 Credited 05/10/2020  
41 बीरबल(Self)
MP-01-006-050-001/471		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL016678 Credited 05/10/2020  
42 सुनीता
MP-01-006-050-001/476		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL016678 Credited 05/10/2020  
43 वनवारी(Self)
MP-01-006-050-001/512		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL016678 Credited 05/10/2020  
44 रघ्‍घू
MP-01-006-050-001/243		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL016678 Credited 05/10/2020  
45 धर्मसिंह(Self)
MP-01-006-050-001/462		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006050WL016678 Credited 03/10/2020  
46 रामबाबू(Self)
MP-01-006-050-001/457		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016678 Credited 05/10/2020  
47 syamlal shaky(Self)
MP-01-006-050-001/54-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016678 Credited 06/10/2020  
48 rajendr kushwah(Self)
MP-01-006-050-001/65-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016678 Credited 05/10/2020  
49 ramlakhan kushwah(Self)
MP-01-006-050-001/66-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016678 Credited 05/10/2020  
50 rajaram kushwah(Self)
MP-01-006-050-001/77-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016678 Credited 05/10/2020  
51 chhabiram kushwah(Self)
MP-01-006-050-001/776		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016678 Credited 05/10/2020  
52 parikshat kadera(Self)
MP-01-006-050-001/249-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016678 Credited 05/10/2020  
53 dwarika kushwah(Self)
MP-01-006-050-001/794		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016678 Credited 05/10/2020  
54 bijendr jatav(Self)
MP-01-006-050-001/767		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016678 Credited 05/10/2020  
55 bavulal jatav(Self)
MP-01-006-050-001/769		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016678 Credited 06/10/2020  
56 nihal(Self)
MP-01-006-050-001/613		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL016678 Credited 03/10/2020  
57 dashrath(Self)
MP-01-006-050-001/433		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006050WL016678 Credited 03/10/2020  
58 mahesh kumar shaky(Self)
MP-01-006-050-001/258-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006050WL016678 Credited 03/10/2020  
59 hakim(Self)
MP-01-006-050-001/616		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016678 Credited 05/10/2020  
60 sumer kushwah(Self)
MP-01-006-050-001/795		OTHER बाल्हेरा P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016678 Credited 05/10/2020  
61 shivcharan(Self)
MP-01-006-050-001/601		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016678 Credited 05/10/2020  
62 ramesh(Self)
MP-01-006-050-001/604		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016678 Credited 05/10/2020  
63 vijay shaky(Self)
MP-01-006-050-001/259-A		SC बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006050WL016678 Credited 03/10/2020  
64 bharat baghela(Self)
MP-01-006-050-001/61-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016678 Credited 06/10/2020  
65 shantilal jatav(Self)
MP-01-006-050-001/768		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016678 Credited 06/10/2020  
66 narendr sikarwar(Self)
MP-01-006-050-001/76-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016678 Credited 05/10/2020  
67 shreeniwas(Self)
MP-01-006-050-001/412		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016678 Credited 06/10/2020  
68 jagdish(Self)
MP-01-006-050-001/419		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016678 Credited 05/10/2020  
69 pappan(Self)
MP-01-006-050-001/434		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016678 Credited 06/10/2020  
70 satendr(Self)
MP-01-006-050-001/454		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016678 Credited 06/10/2020  
कुल हाजिरी707070707069              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 78470


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 79610
प्रति मजदुर औसत 1137.2858
कुल मानव दिवस : 419