Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 07:41:48 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : कुर्राली
मस्टर रोल संख्या : 11132 तारीख से : 19/02/2021    तारीख को : 25/02/2021  : 1701006/2020-2021/349391/AS    स्वीकृति दिनॉंक : 14/09/2020
कार्य-संहित : 1701006021/WC/22012034584268 कार्य का नाम : GALI PLAG NIRMAN KARY NIBARI BALI MATA KE PICHE (1701006021/WC/22012034584268)
     

Measurement Book Detail
MB NO.  25236390        Page NO.  7

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 phoolvati(Self)
MP-01-006-021-001/3590		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140     1701006021WL036129 Credited 18/03/2021  
2 Rakesh(Son)
MP-01-006-021-001/3590		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140     1701006021WL036129 Credited 18/03/2021  
3 Bharat(Self)
MP-01-006-021-001/2303-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1701006021WL036129 Credited 18/03/2021  
4 Aankit(Self)
MP-01-006-021-001/3560		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 UCO BANKPAHARGARHUCBA0001025 1701006021WL036129 Credited 18/03/2021  
5 Anjali(Daughter)
MP-01-006-021-001/3560		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 UCO BANKPAHARGARHUCBA0001025 1701006021WL036129 Credited 18/03/2021  
6 BASANTI(Self)
MP-01-006-021-001/3578		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 UCO BANKPAHARGARHUCBA0001025 1701006021WL036129 Credited 18/03/2021  
7 Manoj(Brother)
MP-01-006-021-001/3578		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 UCO BANKPAHARGARHUCBA0001025 1701006021WL036129 Credited 18/03/2021  
8 durgesh(Self)
MP-01-006-021-001/3584		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 UCO BANKPAHARGARHUCBA0001025 1701006021WL036129 Credited 18/03/2021  
9 Pramod(Brother)
MP-01-006-021-001/3584		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 UCO BANKPAHARGARHUCBA0001025 1701006021WL036129 Credited 18/03/2021  
10 shivani(Self)
MP-01-006-021-001/3587		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 UCO BANKPAHARGARHUCBA0001025 1701006021WL036129 Credited 18/03/2021  
11 Devendra(Brother)
MP-01-006-021-001/3587		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 UCO BANKPAHARGARHUCBA0001025 1701006021WL036129 Credited 18/03/2021  
12 Pinky(Self)
MP-01-006-021-001/2302-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006021WL036129 Credited 18/03/2021  
13 Banti(Self)
MP-01-006-021-001/2317-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL036129 Credited 18/03/2021  
14 Uday(Self)
MP-01-006-021-001/2325-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006021WL036129 Credited 18/03/2021  
15 ajay(Self)
MP-01-006-021-001/3594		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006021WL036129 Credited 18/03/2021  
16 Meena(Daughter)
MP-01-006-021-001/3594		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006021WL036129 Credited 18/03/2021  
17 Shukhavendr(Self)
MP-01-006-021-001/2323-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006021WL036129 Credited 18/03/2021  
18 geeta
MP-01-006-021-001/623-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006WL038145 Credited 31/03/2021  
19 hariram
MP-01-006-021-001/623-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006WL038145 Credited 31/03/2021  
20 Veerendra(Self)
MP-01-006-021-001/2304-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006021WL036129 Credited 18/03/2021  
21 Naresh(Self)
MP-01-006-021-001/2305-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL036129 Credited 18/03/2021  
22 Pirkash(Self)
MP-01-006-021-001/2306-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL036129 Credited 18/03/2021  
23 Sovran(Self)
MP-01-006-021-001/2307-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL036129 Credited 18/03/2021  
24 Poran(Self)
MP-01-006-021-001/2310-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL036129 Credited 18/03/2021  
25 Chaviram(Self)
MP-01-006-021-001/2311-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL036129 Credited 18/03/2021  
26 Yuvraj(Self)
MP-01-006-021-001/2313-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL036129 Credited 18/03/2021  
27 Deependra(Self)
MP-01-006-021-001/2314-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL036129 Credited 18/03/2021  
28 Jeetendra(Self)
MP-01-006-021-001/2315-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL036129 Credited 18/03/2021  
29 Rajkumar(Self)
MP-01-006-021-001/2301-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006021WL036129 Credited 18/03/2021  
30 anguri
MP-01-006-021-001/625-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006021WL036129 Credited 18/03/2021  
31 maangilal
MP-01-006-021-001/625-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006021WL036129 Credited 18/03/2021  
32 Suneeta(Self)
MP-01-006-021-001/3591		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL036129 Credited 18/03/2021  
33 Aakash(Brother)
MP-01-006-021-001/3591		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL036129 Credited 18/03/2021  
34 matadin(Self)
MP-01-006-021-001/3604		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL036129 Credited 18/03/2021  
35 Sateesh(Son)
MP-01-006-021-001/3604		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL036129 Credited 18/03/2021  
36 vishram(Self)
MP-01-006-021-001/3613		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL036129 Credited 18/03/2021  
37 Pateeram(Brother)
MP-01-006-021-001/3613		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL036129 Credited 18/03/2021  
38 Narayan(Self)
MP-01-006-021-001/2316-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKAILARASBKID0NAMRGB 1701006021WL036129 Credited 18/03/2021  
39 pappu
MP-01-006-021-001/603-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL036129 Credited 17/03/2021  
40 anjali
MP-01-006-021-001/624-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL036129 Credited 17/03/2021  
41 banbari
MP-01-006-021-001/624-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL036129 Credited 17/03/2021  
42 rekha
MP-01-006-021-001/626-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL036129 Credited 17/03/2021  
43 vijya
MP-01-006-021-001/626-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL036129 Credited 17/03/2021  
44 sandeep
MP-01-006-021-001/602-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL036129 Credited 17/03/2021  
45 pancham
MP-01-006-021-001/196-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL036129 Credited 18/03/2021  
46 Neha(Self)
MP-01-006-021-001/2320-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL036129 Credited 17/03/2021  
47 ramabtar
MP-01-006-021-001/607-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL036129 Credited 18/03/2021  
48 sunil
MP-01-006-021-001/605-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL036129 Credited 18/03/2021  
49 vinod
MP-01-006-021-001/615-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006021WL036129 Credited 18/03/2021  
50 ramdeem
MP-01-006-021-001/604-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006021WL036129 Credited 18/03/2021  
51 chandrbhaan
MP-01-006-021-001/610-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL036129 Credited 17/03/2021  
52 Puspalat
MP-01-006-021-001/2321-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL036129 Credited 18/03/2021  
53 Puspa
MP-01-006-021-001/2322-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL036129 Credited 18/03/2021  
54 Anop(Self)
MP-01-006-021-001/2319-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006021WL036129 Credited 18/03/2021  
55 ashok
MP-01-006-021-001/631-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006WL038145 Credited 30/03/2021  
56 rachna
MP-01-006-021-001/631-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006WL038145 Credited 30/03/2021  
57 anita
MP-01-006-021-001/608-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL036129 Credited 18/03/2021  
58 kamla
MP-01-006-021-001/627-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL036129 Credited 18/03/2021  
59 gopal
MP-01-006-021-001/627-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL036129 Credited 18/03/2021  
60 sonu
MP-01-006-021-001/194-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL036129 Credited 18/03/2021  
61 satish
MP-01-006-021-001/616-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL036129 Credited 17/03/2021  
62 amit
MP-01-006-021-001/611-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL036129 Credited 17/03/2021  
63 pushpa
MP-01-006-021-001/614-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL036129 Credited 18/03/2021  
64 kesha
MP-01-006-021-001/619-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL036129 Credited 17/03/2021  
65 SHARDA
MP-01-006-021-001/201-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL036129 Credited 17/03/2021  
66 lokesh
MP-01-006-021-001/622-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL036129 Credited 17/03/2021  
67 vipin
MP-01-006-021-001/622-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL036129 Credited 17/03/2021  
68 deepu
MP-01-006-021-001/600-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL036129 Credited 17/03/2021  
69 satrughan
MP-01-006-021-001/609-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL036129 Credited 17/03/2021  
70 sanjy
MP-01-006-021-001/609-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL036129 Credited 17/03/2021  
71 mamta
MP-01-006-021-001/620-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL036129 Credited 17/03/2021  
72 puroshttam
MP-01-006-021-001/620-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL036129 Credited 17/03/2021  
73 narmda
MP-01-006-021-001/621-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL036129 Credited 17/03/2021  
74 ramprakash
MP-01-006-021-001/621-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL036129 Credited 17/03/2021  
75 shellu
MP-01-006-021-001/618-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL036129 Credited 18/03/2021  
76 tirveni
MP-01-006-021-001/629-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL036129 Credited 17/03/2021  
77 monu
MP-01-006-021-001/629-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL036129 Credited 17/03/2021  
78 rachna
MP-01-006-021-001/630-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL036129 Credited 17/03/2021  
79 satish
MP-01-006-021-001/630-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL036129 Credited 17/03/2021  
80 laxmi
MP-01-006-021-001/190-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB SABALGARHSBIN0004830 1701006021WL036129 Credited 18/03/2021  
81 chaya
MP-01-006-021-001/628-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL036129 Credited 17/03/2021  
82 moharsingh
MP-01-006-021-001/628-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL036129 Credited 17/03/2021  
83 purushottm
MP-01-006-021-001/606-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL036129 Credited 17/03/2021  
84 sakhi
MP-01-006-021-001/601-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL036129 Credited 17/03/2021  
85 monu
MP-01-006-021-001/195-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL036129 Credited 17/03/2021  
86 CHAVIRAM
MP-01-006-021-001/203-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL036129 Credited 17/03/2021  
87 renu
MP-01-006-021-001/197-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL036129 Credited 17/03/2021  
88 vedprkash
MP-01-006-021-001/612-A		OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSHEOPUR MPPUNB0613200 1701006021WL036129 Credited 17/03/2021  
कुल हाजिरी8888888888880              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 100320


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 100320
प्रति मजदुर औसत 1140
कुल मानव दिवस : 528