Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:27:46 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : बाल्‍हैरा
मस्टर रोल संख्या : 4586 तारीख से : 27/07/2018    तारीख को : 01/08/2018  : 01/29/06    स्वीकृति दिनॉंक : 29/06/2018
कार्य-संहित : 1701006055/WC/22012034394676 कार्य का नाम : STRANGRD KANTUR TRANCH NIRMAN KARY KHIRKAI BALEE PHADI PAR (1701006055/WC/22012034394676)
     

Measurement Book Detail
MB NO.  14392        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 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 saroj dhakad(Self)
MP-01-006-050-001/19-B		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006WL055269 Credited 07/08/2019  
2 सिया(Self)
MP-01-006-050-001/357		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006055WL016338 Credited 09/08/2018  
3 गोरेलाल(Self)
MP-01-006-050-001/359		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006055WL016338 Credited 09/08/2018  
4 gyanesh dhakad(Self)
MP-01-006-050-001/519		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006055WL016338 Credited 09/08/2018  
5 anega
MP-01-006-050-001/546		SC बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006055WL016338 Credited 09/08/2018  
6 sarman(Self)
MP-01-006-050-001/551		SC बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006055WL016338 Credited 09/08/2018  
7 saroj(Self)
MP-01-006-050-001/555		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006055WL016338 Credited 09/08/2018  
8 suneeta(Self)
MP-01-006-050-001/556		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006055WL016338 Credited 09/08/2018  
9 bharosi(Self)
MP-01-006-050-001/562		SC बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006055WL016338 Credited 09/08/2018  
10 shisupal(Self)
MP-01-006-050-001/563		SC बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006055WL016338 Credited 09/08/2018  
11 jashvant(Self)
MP-01-006-050-001/566		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006055WL016338 Credited 09/08/2018  
12 sooraj(Self)
MP-01-006-050-001/572		SC बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006055WL016338 Credited 09/08/2018  
13 ramdyal(Self)
MP-01-006-050-001/573		SC बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006055WL016338 Credited 09/08/2018  
14 prhlad(Self)
MP-01-006-050-001/578		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006055WL016338 Credited 09/08/2018  
15 meena
MP-01-006-050-001/585		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006055WL016338 Credited 09/08/2018  
16 ramlal(Self)
MP-01-006-050-001/590		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006055WL016338 Credited 09/08/2018  
17 saroj dhakad(Self)
MP-01-006-050-001/8-B		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006WL019513 Credited 27/08/2018  
18 amarsingh dhakad(Self)
MP-01-006-050-001/1-B		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006055WL016338 Credited 09/08/2018  
19 sunita dhakad
MP-01-006-050-001/13-B		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006055WL016338 Credited 09/08/2018  
20 shivdei dhakad(Self)
MP-01-006-050-001/15-B		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006055WL016338 Credited 09/08/2018  
21 bhoopendr dhakad(Self)
MP-01-006-050-001/2-B		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006055WL016338 Credited 09/08/2018  
22 baikunti dhakad(Self)
MP-01-006-050-001/20-B		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006055WL016338 Credited 09/08/2018  
23 pyarelal dhakad(Self)
MP-01-006-050-001/3-B		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006055WL016338 Credited 09/08/2018  
24 ramdei
MP-01-006-050-001/535		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006055WL016338 Credited 09/08/2018  
25 muniram(Self)
MP-01-006-050-001/537		SC बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006055WL016338 Credited 09/08/2018  
26 bijay(Self)
MP-01-006-050-001/539		SC बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006055WL016338 Credited 09/08/2018  
27 dropati dhakad(Self)
MP-01-006-050-001/18-B		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006055WL016338 Credited 09/08/2018  
28 raju(Self)
MP-01-006-050-001/579		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006055WL016338 Credited 09/08/2018  
29 manisha(Self)
MP-01-006-050-001/580		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006055WL016338 Credited 09/08/2018  
30 katoi
MP-01-006-050-001/581		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006055WL016338 Credited 09/08/2018  
31 jayram(Self)
MP-01-006-050-001/583		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006055WL016338 Credited 09/08/2018  
32 lajjaram(Self)
MP-01-006-050-001/576		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006055WL016338 Credited 09/08/2018  
33 baliram(Self)
MP-01-006-050-001/577		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006055WL016338 Credited 09/08/2018  
34 sharvadi
MP-01-006-050-001/564		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006055WL016338 Credited 09/08/2018  
35 mukesh(Self)
MP-01-006-050-001/565		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006055WL016338 Credited 09/08/2018  
36 kaseeram(Self)
MP-01-006-050-001/557		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006055WL016338 Credited 09/08/2018  
37 brjesh(Self)
MP-01-006-050-001/558		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006055WL016338 Credited 09/08/2018  
38 trveni(Self)
MP-01-006-050-001/549		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006055WL016338 Credited 09/08/2018  
39 preetam(Self)
MP-01-006-050-001/561		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006055WL016338 Credited 09/08/2018  
40 pansingh(Self)
MP-01-006-050-001/552		SC बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006055WL016338 Credited 09/08/2018  
41 shivcharan(Self)
MP-01-006-050-001/553		SC बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006055WL016338 Credited 09/08/2018  
42 ranveer(Self)
MP-01-006-050-001/554		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006055WL016338 Credited 09/08/2018  
43 saroj
MP-01-006-050-001/543		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006055WL016338 Credited 09/08/2018  
44 narmada
MP-01-006-050-001/571		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006055WL016338 Credited 09/08/2018  
45 radhesyam(Self)
MP-01-006-050-001/589		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006055WL016338 Credited 09/08/2018  
46 narmada
MP-01-006-050-001/587		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006055WL016338 Credited 09/08/2018  
47 reena dhakad(Self)
MP-01-006-050-001/23-B		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006055WL016338 Credited 09/08/2018  
48 ramotar dhakad(Self)
MP-01-006-050-001/24-B		OTHER बाल्हेरा A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006055WL016338  
49 meera dhakad(Self)
MP-01-006-050-001/21-B		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006055WL016338 Credited 09/08/2018  
50 manish dhakad(Self)
MP-01-006-050-001/16-B		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006055WL016338 Credited 09/08/2018  
51 sanjay dhakad(Self)
MP-01-006-050-001/17-B		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006055WL016338 Credited 09/08/2018  
52 vishram dhakad(Self)
MP-01-006-050-001/14-B		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006055WL016338 Credited 09/08/2018  
53 makhan dhakad(Self)
MP-01-006-050-001/11-B		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006055WL016338 Credited 09/08/2018  
54 rameswar dhakad(Self)
MP-01-006-050-001/12-B		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006055WL016338 Credited 09/08/2018  
55 rakesh dhakad(Self)
MP-01-006-050-001/406		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006055WL016338 Credited 09/08/2018  
56 laxmi
MP-01-006-050-001/541		SC बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006055WL016338 Credited 09/08/2018  
57 urmila
MP-01-006-050-001/542		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006055WL016338 Credited 09/08/2018  
58 banti(Self)
MP-01-006-050-001/536		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006055WL016338 Credited 09/08/2018  
59 मनोज
MP-01-006-050-001/527		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006055WL016338 Credited 09/08/2018  
60 anguri
MP-01-006-050-001/547		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006055WL016338 Credited 09/08/2018  
61 ajay(Self)
MP-01-006-050-001/548		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006055WL016338 Credited 09/08/2018  
62 rampati
MP-01-006-050-001/560		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006055WL016338 Credited 09/08/2018  
63 jagram(Self)
MP-01-006-050-001/550		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006055WL016338 Credited 09/08/2018  
64 anega
MP-01-006-050-001/568		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006055WL016338 Credited 09/08/2018  
65 ramdulari
MP-01-006-050-001/569		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006055WL016338 Credited 09/08/2018  
66 monu(Self)
MP-01-006-050-001/584		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006055WL016338 Credited 09/08/2018  
67 padamsingh(Self)
MP-01-006-050-001/586		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006055WL016338 Credited 09/08/2018  
68 jitendr(Self)
MP-01-006-050-001/559		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006055WL016338 Credited 09/08/2018  
69 beerval(Self)
MP-01-006-050-001/574		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006055WL016338 Credited 09/08/2018  
70 harisingh(Self)
MP-01-006-050-001/570		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006055WL016338 Credited 09/08/2018  
71 ramdeen(Self)
MP-01-006-050-001/588		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006055WL016338 Credited 09/08/2018  
72 ramendr dhakad(Self)
MP-01-006-050-001/5-B		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006055WL016338 Credited 09/08/2018  
73 narendr dhakad(Self)
MP-01-006-050-001/10-B		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJIWAJIGANJ MANDISBIN0005782 1701006055WL016338 Credited 09/08/2018  
74 mohan dhakad(Self)
MP-01-006-050-001/7-B		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006055WL016338 Credited 09/08/2018  
75 शिवराम
MP-01-006-050-001/358		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006055WL016338 Credited 09/08/2018  
76 gabbar dhakad(Self)
MP-01-006-050-001/339-B		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006055WL016338 Credited 09/08/2018  
77 लक्ष्‍मण
MP-01-006-050-001/342		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006055WL016338 Credited 09/08/2018  
78 AKSHAY DHAKAD(Self)
MP-01-006-050-001/407		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006055WL016338 Credited 09/08/2018  
79 bheekaram dhakad(Self)
MP-01-006-050-001/9-B		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006055WL016338 Credited 09/08/2018  
80 laloo dhakad(Self)
MP-01-006-050-001/520		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006055WL016338 Credited 09/08/2018  
81 sureshdhakad(Self)
MP-01-006-050-001/4-B		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006055WL016338 Credited 09/08/2018  
82 ramswroop dhakad(Self)
MP-01-006-050-001/6-B		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006WL019513 Credited 27/08/2018  
कुल हाजिरी818181818181              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 11484
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 73080


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 84564
प्रति मजदुर औसत 1031.2683
कुल मानव दिवस : 486