Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:55:40 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : बाल्‍हैरा
मस्टर रोल संख्या : 6516 तारीख से : 04/10/2020    तारीख को : 09/10/2020  : 1701006/2019-2020/5712/AS    स्वीकृति दिनॉंक : 28/02/2020
कार्य-संहित : 1701006050/WC/22012034517999 कार्य का नाम : navin talab nirmad kary mukandi kushwah ke khet ke pass balhera (1701006050/WC/22012034517999)
     

Measurement Book Detail
MB NO.  25236707        Page NO.  10

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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 sunita(Self)
MP-01-006-050-001/46-B		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL021064 Credited 20/10/2020  
2 ranjeet baghel(Self)
MP-01-006-050-001/109-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL021064 Credited 20/10/2020  
3 mamta kushwah(Self)
MP-01-006-050-001/102-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL021064 Credited 20/10/2020  
4 rambaran baghel(Self)
MP-01-006-050-001/92-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL021064 Credited 20/10/2020  
5 sovran(Self)
MP-01-006-050-001/94-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL021064 Credited 20/10/2020  
6 jandel baghel(Self)
MP-01-006-050-001/98-A		OTHER बाल्हेरा P P P P P A 5 190 950 0 0 950 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL021064 Credited 20/10/2020  
7 भागीरथ(Self)
MP-01-006-050-001/477		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL021064 Credited 20/10/2020  
8 सुनीता
MP-01-006-050-001/480		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL021064 Credited 20/10/2020  
9 लखन(Self)
MP-01-006-050-001/486		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL021064 Credited 20/10/2020  
10 kampuri
MP-01-006-050-001/534		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL021064 Credited 20/10/2020  
11 bharat(Self)
MP-01-006-050-001/538		SC बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL021064 Credited 20/10/2020  
12 sharvadi
MP-01-006-050-001/564		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL021064 Credited 20/10/2020  
13 narmada
MP-01-006-050-001/587		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL021064 Credited 20/10/2020  
14 anega
MP-01-006-050-001/568		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021064 Credited 20/10/2020  
15 ramdulari
MP-01-006-050-001/569		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021064 Credited 20/10/2020  
16 ajay(Self)
MP-01-006-050-001/548		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021064 Credited 20/10/2020  
17 reena dhakad(Self)
MP-01-006-050-001/50-B		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021064 Credited 20/10/2020  
18 rampati dhakad
MP-01-006-050-001/52-B		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006WL025242 Credited 27/11/2020  
19 अनिल(Self)
MP-01-006-050-001/522		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021064 Credited 20/10/2020  
20 रामबिर(Self)
MP-01-006-050-001/526		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021064 Credited 20/10/2020  
21 mamta dhakad(Self)
MP-01-006-050-001/53-B		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL025242 Credited 27/11/2020  
22 कमलु(Self)
MP-01-006-050-001/533		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL021064 Credited 20/10/2020  
23 सरोज
MP-01-006-050-001/485		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021064 Credited 20/10/2020  
24 moharsingh kushwah(Self)
MP-01-006-050-001/78-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021064 Credited 20/10/2020  
25 rameswar dhakad(Self)
MP-01-006-050-001/12-B		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL021064 Credited 20/10/2020  
26 makhan dhakad(Self)
MP-01-006-050-001/11-B		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021064 Credited 20/10/2020  
27 ummed baghel(Self)
MP-01-006-050-001/139-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021064 Credited 20/10/2020  
28 munni devi(Self)
MP-01-006-050-001/140-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021064 Credited 20/10/2020  
29 otar kushwah(Self)
MP-01-006-050-001/142-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021064 Credited 20/10/2020  
30 prmod kushwah(Self)
MP-01-006-050-001/144-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021064 Credited 20/10/2020  
31 ramveer baghel(Self)
MP-01-006-050-001/145-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021064 Credited 20/10/2020  
32 ramrai baghel(Self)
MP-01-006-050-001/146-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021064 Credited 20/10/2020  
33 makhan baghel(Self)
MP-01-006-050-001/148-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021064 Credited 20/10/2020  
34 premsingh baghel(Self)
MP-01-006-050-001/149-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021064 Credited 20/10/2020  
35 ramotar baghel(Self)
MP-01-006-050-001/150-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL025242 Credited 27/11/2020  
36 suresh(Self)
MP-01-006-050-001/151-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021064 Credited 20/10/2020  
37 badami baghel
MP-01-006-050-001/152-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021064 Credited 20/10/2020  
38 mahadevi baghel
MP-01-006-050-001/153-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021064 Credited 20/10/2020  
39 mithlesh dhakad(Self)
MP-01-006-050-001/47-B		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021064 Credited 20/10/2020  
40 हेमराज(Self)
MP-01-006-050-001/459		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL021064 Credited 20/10/2020  
41 manisha dhakad(Self)
MP-01-006-050-001/39-B		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL021064 Credited 20/10/2020  
42 leela dhakad(Self)
MP-01-006-050-001/40-B		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL021064 Credited 20/10/2020  
43 rambhajan baghel(Self)
MP-01-006-050-001/125-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021064 Credited 20/10/2020  
44 angoori baghel(Self)
MP-01-006-050-001/126-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL021064 Credited 20/10/2020  
45 rumali(Self)
MP-01-006-050-001/129-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL021064 Credited 20/10/2020  
46 bharat baghel(Self)
MP-01-006-050-001/131-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL021064 Credited 20/10/2020  
47 girija baghel(Self)
MP-01-006-050-001/132-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021064 Credited 20/10/2020  
48 bhupsingh baghel(Self)
MP-01-006-050-001/136-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021064 Credited 20/10/2020  
49 rebati devi baghel(Self)
MP-01-006-050-001/137-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021064 Credited 20/10/2020  
50 aneeta dhakad(Self)
MP-01-006-050-001/35-B		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL021064 Credited 20/10/2020  
51 jitendr baghel(Self)
MP-01-006-050-001/138-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL021064 Credited 20/10/2020  
52 shashi kushwah(Self)
MP-01-006-050-001/133-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL021064 Credited 20/10/2020  
53 bhuri baghel(Self)
MP-01-006-050-001/122-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL021064 Credited 20/10/2020  
54 anarsingh baghel(Self)
MP-01-006-050-001/106-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL021064 Credited 20/10/2020  
55 shivsingh kushwah(Self)
MP-01-006-050-001/786		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL021064 Credited 20/10/2020  
56 munna(Self)
MP-01-006-050-001/765		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL021064 Credited 20/10/2020  
57 ramniwash baghela(Self)
MP-01-006-050-001/756		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL021064 Credited 20/10/2020  
58 ramotar kushwah
MP-01-006-050-001/778		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021064 Credited 20/10/2020  
59 ramhet kushwah(Self)
MP-01-006-050-001/114-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021064 Credited 20/10/2020  
60 roshan baghe(Self)
MP-01-006-050-001/780		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021064 Credited 20/10/2020  
61 lakhan jatav(Self)
MP-01-006-050-001/263-A		SC बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021064 Credited 20/10/2020  
62 kashiram
MP-01-006-050-001/761		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021064 Credited 20/10/2020  
63 chandrpal(Self)
MP-01-006-050-001/115-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL021064 Credited 20/10/2020  
64 makhan(Self)
MP-01-006-050-001/116-A		SC बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021064 Credited 20/10/2020  
65 aklesh(Self)
MP-01-006-050-001/759		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021064 Credited 20/10/2020  
66 vikash dhakad(Self)
MP-01-006-050-001/266-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIATRANSPORT NAGAR, GWALIORSBIN0016593 1701006050WL021064 Credited 20/10/2020  
67 suneeta
MP-01-006-050-001/615		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021064 Credited 20/10/2020  
68 saroj
MP-01-006-050-001/614		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021064 Credited 20/10/2020  
69 ratiram(Self)
MP-01-006-050-001/762		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021064 Credited 20/10/2020  
70 devendra sikarwar(Self)
MP-01-006-050-001/264-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021064 Credited 20/10/2020  
71 vijaysingh jatav(Self)
MP-01-006-050-001/118-A		SC बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021064 Credited 20/10/2020  
72 maheswari kushwah(Self)
MP-01-006-050-001/119-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006WL025242 Credited 27/11/2020  
73 roshan(Self)
MP-01-006-050-001/95-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021064 Credited 20/10/2020  
74 रामलखन(Self)
MP-01-006-050-001/479		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021064 Credited 20/10/2020  
75 bhujabal(Self)
MP-01-006-050-001/447		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021064 Credited 20/10/2020  
76 adiram(Self)
MP-01-006-050-001/451		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021064 Credited 20/10/2020  
77 gorelal(Self)
MP-01-006-050-001/452		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021064 Credited 20/10/2020  
78 sheelesh dhakad(Self)
MP-01-006-050-001/38-B		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021064 Credited 20/10/2020  
79 yogendr dhakad(Self)
MP-01-006-050-001/265-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 INDIAN BANKGWALIORIDIB000G025 1701006050WL021064 Credited 20/10/2020  
कुल हाजिरी797979797978              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4560
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 85310


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 89870
प्रति मजदुर औसत 1137.595
कुल मानव दिवस : 473