Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:03:38 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : कैलारस ग्रामीण
मस्टर रोल संख्या : 2441 तारीख से : 22/08/2019    तारीख को : 28/08/2019  : 02/05/10    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1701006017/FP/22012034361659 कार्य का नाम : KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659)
     

Measurement Book Detail
MB NO.  19803        Page NO.  14

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 anil(Self)
MP-01-006-017-001/1250
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
2 suneel(Self)
MP-01-006-017-001/1251
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
3 keshav(Self)
MP-01-006-017-001/1252
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
4 rajendra(Self)
MP-01-006-017-001/1253
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
5 rameshvar(Self)
MP-01-006-017-001/1254
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
6 assha(Self)
MP-01-006-017-001/1256
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
7 seetaram(Self)
MP-01-006-017-001/1260
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
8 banvari(Self)
MP-01-006-017-001/1262
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
9 geeta(Self)
MP-01-006-017-001/1264
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
10 sovaran(Self)
MP-01-006-017-001/1265
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
11 meena(Self)
MP-01-006-017-001/1266
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
12 rakesh(Self)
MP-01-006-017-001/1267
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
13 siyaram(Self)
MP-01-006-017-001/1269
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
14 sarvadi(Self)
MP-01-006-017-001/1270
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
15 anil(Self)
MP-01-006-017-001/1271
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
16 angoori(Self)
MP-01-006-017-001/1275
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
17 phoolvati(Self)
MP-01-006-017-001/1277
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
18 pushpa(Self)
MP-01-006-017-001/1278
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
19 maya(Self)
MP-01-006-017-001/1279
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
20 revati(Self)
MP-01-006-017-001/1280
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
21 suresh(Self)
MP-01-006-017-001/1232
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
22 rekha(Self)
MP-01-006-017-001/1233
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
23 neeraj(Self)
MP-01-006-017-001/1234
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
24 ramveer(Self)
MP-01-006-017-001/1235
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
25 bhoopsingh(Self)
MP-01-006-017-001/1236
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
26 rajani(Self)
MP-01-006-017-001/1237
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
27 mamata(Self)
MP-01-006-017-001/1238
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
28 raju(Self)
MP-01-006-017-001/1239
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
29 vishram(Self)
MP-01-006-017-001/1240
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
30 ramsingh(Self)
MP-01-006-017-001/1242
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
31 ravindra(Self)
MP-01-006-017-001/1243
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
32 chandravati(Self)
MP-01-006-017-001/1245
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
33 peetam(Self)
MP-01-006-017-001/1247
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
34 chiroji(Self)
MP-01-006-017-001/1248
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
35 ramdulari(Self)
MP-01-006-017-001/1295
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
36 munni(Self)
MP-01-006-017-001/1296
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
37 rambabu(Self)
MP-01-006-017-001/1297
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
38 phloolmo(Self)
MP-01-006-017-001/1298
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
39 ramveer(Self)
MP-01-006-017-001/1311
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
40 triveni(Self)
MP-01-006-017-001/1312
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
41 bhavana(Self)
MP-01-006-017-001/1313
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
42 shrinivash(Self)
MP-01-006-017-001/1462
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
43 geeta(Self)
MP-01-006-017-001/1282
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
44 shanti(Self)
MP-01-006-017-001/1283
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
45 narmada(Self)
MP-01-006-017-001/1284
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
46 dharmendra(Self)
MP-01-006-017-001/1228
OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL009403 Credited 07/09/2019  
47 samliya(Self)
MP-01-006-017-001/1599
OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL009403 Credited 10/09/2019  
48 ASHISH(Self)
MP-01-006-017-001/721
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL009403 Credited 10/09/2019  
49 neha
MP-01-006-017-001/1597
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL009403 Credited 07/09/2019  
50 vidhya(Self)
MP-01-006-017-001/1598
OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006017WL009403 Credited 07/09/2019  
51 girija(Self)
MP-01-006-017-001/1229
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 10/09/2019  
52 rajveer(Self)
MP-01-006-017-001/1230
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 10/09/2019  
53 nirasha(Self)
MP-01-006-017-001/1287
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
54 sanjay(Self)
MP-01-006-017-001/1291
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
55 manoj(Self)
MP-01-006-017-001/1293
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
56 chandrabhan(Self)
MP-01-006-017-001/1294
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
57 lajjaram(Self)
MP-01-006-017-001/1249
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 10/09/2019  
58 rameshvar(Self)
MP-01-006-017-001/1281
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 11/09/2019  
59 shimala(Self)
MP-01-006-017-001/1198
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
60 bhouji(Self)
MP-01-006-017-001/1202
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
61 geeta(Self)
MP-01-006-017-001/1203
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
62 sewa(Self)
MP-01-006-017-001/1204
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
63 mamata(Self)
MP-01-006-017-001/1205
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
64 ramnivash(Self)
MP-01-006-017-001/1208
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
65 sonal(Self)
MP-01-006-017-001/1209
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
66 rambaran(Self)
MP-01-006-017-001/1210
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
67 veersingh(Self)
MP-01-006-017-001/1211
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
68 lokendra(Self)
MP-01-006-017-001/1214
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
69 anar(Self)
MP-01-006-017-001/1215
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
70 somvati(Self)
MP-01-006-017-001/1217
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
71 anoop(Self)
MP-01-006-017-001/1218
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
72 dharmendra(Self)
MP-01-006-017-001/1219
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
73 pavan(Self)
MP-01-006-017-001/1220
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
74 ashok(Self)
MP-01-006-017-001/1221
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
75 batsiya(Self)
MP-01-006-017-001/1222
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
76 santo(Self)
MP-01-006-017-001/1223
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
77 sheela(Self)
MP-01-006-017-001/1224
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
78 aneeta(Self)
MP-01-006-017-001/1226
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
79 nrapati(Self)
MP-01-006-017-001/1227
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
80 geeta(Self)
MP-01-006-017-001/1455
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
81 usha(Self)
MP-01-006-017-001/1456
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
82 mohar(Self)
MP-01-006-017-001/1457
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
83 deepa(Self)
MP-01-006-017-001/1458
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
84 mukesh(Self)
MP-01-006-017-001/1459
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
85 gangavati(Self)
MP-01-006-017-001/1460
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 10/09/2019  
86 ashok(Self)
MP-01-006-017-001/1461
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
87 sugharsingh(Self)
MP-01-006-017-001/1464
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
88 pooran(Self)
MP-01-006-017-001/1471
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 10/09/2019  
89 khiloni(Self)
MP-01-006-017-001/1490
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006WL015931 Credited 17/12/2019  
90 pushpa(Self)
MP-01-006-017-001/1498
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
91 guddi(Self)
MP-01-006-017-001/1500
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
92 samanti(Self)
MP-01-006-017-001/1501
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 10/09/2019  
93 ajavanti(Self)
MP-01-006-017-001/1502
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
94 geeta(Self)
MP-01-006-017-001/1510
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
95 laxmi(Self)
MP-01-006-017-001/1512
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
96 suresh(Self)
MP-01-006-017-001/1516
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 10/09/2019  
97 sarita(Self)
MP-01-006-017-001/1520
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 10/09/2019  
98 bhoori(Self)
MP-01-006-017-001/1521
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL009403 Credited 07/09/2019  
कुल हाजिरी9898989898980              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 103488


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 103488
प्रति मजदुर औसत 1056
कुल मानव दिवस : 588