Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 09:19:46 AM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : निरारा
मस्टर रोल संख्या : 5337 तारीख से : 25/11/2019    तारीख को : 01/12/2019  : 1701006/2019-2020/61781/AS    स्वीकृति दिनॉंक : 29/10/2019
कार्य-संहित : 1701006053/FP/22012034363789 कार्य का नाम : KACCHA NALA NIRMAN KARY LAKSHMINARAYAN KE KHET SE HARIWILASH KE KHET TAK NIRARA (1701006053/FP/22012034363789)
     

Measurement Book Detail
MB NO.  19503        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 UPENDRA(Self)
MP-01-006-053-002/1372		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
2 SUBHASH DHAKAD(Self)
MP-01-006-053-002/988		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
3 KEDAR DHAKAD(Self)
MP-01-006-053-002/989		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
4 RAJARAM DHAKAD(Self)
MP-01-006-053-002/990		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
5 PEETAM(Self)
MP-01-006-053-002/1377		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
6 ramavtar
MP-01-006-053-002/1119		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
7 MUNNA LAL(Self)
MP-01-006-053-002/1331		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
8 BANKELAL DHAKAD(Self)
MP-01-006-053-002/965		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
9 lokendre
MP-01-006-053-002/1118		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006053WL015067 Credited 05/12/2019  
10 KEDAR(Self)
MP-01-006-053-002/1378		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
11 Ramdeen prajapati(Self)
MP-01-006-053-002/1439		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL015067 Credited 05/12/2019  
12 Akhiesh(Self)
MP-01-006-053-002/1461		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL015067 Credited 05/12/2019  
13 SHYAMLAL DHAKAD(Self)
MP-01-006-053-002/954		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
14 GAJENDRA(Self)
MP-01-006-053-002/1335		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
15 DHARMENDRA(Self)
MP-01-006-053-002/1359		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL015067 Credited 05/12/2019  
16 ROOPSINGH(Self)
MP-01-006-053-002/1360		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL015067 Credited 05/12/2019  
17 unjar jatav(Self)
MP-01-006-053-002/1469		ST निरारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL015067 Credited 05/12/2019  
18 ghyansingh(Self)
MP-01-006-053-002/1466		ST निरारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL015067 Credited 05/12/2019  
19 ajay rajak(Self)
MP-01-006-053-002/1468		ST निरारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL015067 Credited 05/12/2019  
20 SATENDRA DHAKAD(Self)
MP-01-006-053-002/1432		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL015067 Credited 05/12/2019  
21 PEETAM DHAKAR(Self)
MP-01-006-053-002/1427		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL015067 Credited 05/12/2019  
22 sarita rajak(Self)
MP-01-006-053-002/1462		ST निरारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL015067 Credited 05/12/2019  
23 Pawan(Self)
MP-01-006-053-002/1497		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006053WL015067 Credited 05/12/2019  
24 VIJAY SINGH(Self)
MP-01-006-053-002/1433		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
25 RAMESH DHAKAD(Self)
MP-01-006-053-002/1395		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
26 DHANIRAM(Self)
MP-01-006-053-002/1325		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
27 KOSHAL(Self)
MP-01-006-053-002/1326		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
28 RAMKHILAI(Self)
MP-01-006-053-002/1338		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
29 Maya dhakad(Self)
MP-01-006-053-002/1438		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
30 RAMESWAR RAJAK(Self)
MP-01-006-053-002/1357		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
31 GUDDI JATAV(Self)
MP-01-006-053-002/1464		ST निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL015067 Credited 05/12/2019  
32 Manisha shrivas(Self)
MP-01-006-053-002/1458		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
33 SONERAM(Self)
MP-01-006-053-002/1379		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
34 RAKESH(Self)
MP-01-006-053-002/1328		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
35 MAHENDRA DHAKAD(Self)
MP-01-006-053-002/1415		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
36 REKHA DEVI(Self)
MP-01-006-053-002/1429		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
37 Vijay dhakad(Self)
MP-01-006-053-002/1435		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
38 LOKENDRA SHARMA(Self)
MP-01-006-053-002/1343		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
39 PEETAM DHAKAR(Self)
MP-01-006-053-002/1420		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
40 MOHAN(Self)
MP-01-006-053-002/1324		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
41 RAMLAKHAN(Self)
MP-01-006-053-002/1315		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
42 MUKESH(Self)
MP-01-006-053-002/1317		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
43 SATISH(Self)
MP-01-006-053-002/1369		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
44 SHIVRAJ(Self)
MP-01-006-053-002/1370		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
45 MAHENDRA(Self)
MP-01-006-053-002/1434		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006053WL015067 Credited 05/12/2019  
46 JEETENDRA(Self)
MP-01-006-053-002/1414		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
47 AMIT GOUR(Self)
MP-01-006-053-002/1389		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
48 MAHESHWARI DHAKAD(Self)
MP-01-006-053-002/1393		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
49 Girija(Self)
MP-01-006-053-002/1455		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
50 Sanehi(Self)
MP-01-006-053-002/1492		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
51 guddi(Self)
MP-01-006-053-002/1493		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
52 sudha bai(Self)
MP-01-006-053-002/1499		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
53 shushila(Self)
MP-01-006-053-002/1486		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
54 anita(Self)
MP-01-006-053-002/1487		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
55 usha(Self)
MP-01-006-053-002/1490		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
56 usha(Self)
MP-01-006-053-002/1491		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
57 Sunita(Self)
MP-01-006-053-002/1456		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
58 Prembai(Self)
MP-01-006-053-002/1457		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
59 vvainkunti(Self)
MP-01-006-053-002/1480		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
60 basanti(Self)
MP-01-006-053-002/1481		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
61 rubbi(Self)
MP-01-006-053-002/1482		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
62 sheela(Self)
MP-01-006-053-002/1483		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
63 Mithlesh dhakar(Self)
MP-01-006-053-002/1484		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
64 Ummedi(Self)
MP-01-006-053-002/1440		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
65 Akash dhakad(Self)
MP-01-006-053-002/1441		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
66 Dulari(Self)
MP-01-006-053-002/1443		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
67 Pavan(Self)
MP-01-006-053-002/1444		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
68 Dulari bai dhakad(Self)
MP-01-006-053-002/1445		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
69 Sanehi(Self)
MP-01-006-053-002/1446		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
70 Meera dhakad(Self)
MP-01-006-053-002/1447		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
71 Ummedi dhakad(Self)
MP-01-006-053-002/1448		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
72 Ramkali(Self)
MP-01-006-053-002/1450		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
73 Manisha dhakad(Self)
MP-01-006-053-002/1454		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
74 upender dhakad(Self)
MP-01-006-053-002/1626		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
75 rama dhakad(Self)
MP-01-006-053-002/1625		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
76 ummedi(Self)
MP-01-006-053-002/1485		OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL015067 Credited 05/12/2019  
कुल हाजिरी7676767676760              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 5280
प्रदाय राशि अन्य 74976


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 80256
प्रति मजदुर औसत 1056
कुल मानव दिवस : 456