Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:27:18 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : बाल्‍हैरा
मस्टर रोल संख्या : 8248 तारीख से : 19/11/2020    तारीख को : 25/11/2020  : 1701006/2020-2021/330630/AS    स्वीकृति दिनॉंक : 03/09/2020
कार्य-संहित : 1701006050/WC/22012034580162 कार्य का नाम : rapta nirmad pyarelal baghel ke khet ke pass balhera (1701006050/WC/22012034580162)
     

Measurement Book Detail
MB NO.  25236273        Page NO.  10

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 rambaran baghel(Self)
MP-01-006-050-001/92-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL026346 Credited 08/12/2020  
2 kalyand baghel(Self)
MP-01-006-050-001/93-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL026346 Credited 08/12/2020  
3 sovran(Self)
MP-01-006-050-001/94-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL026346 Credited 08/12/2020  
4 sunil baghel(Self)
MP-01-006-050-001/97-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL026346 Credited 08/12/2020  
5 gulab(Self)
MP-01-006-050-001/99-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL026346 Credited 08/12/2020  
6 ramdei
MP-01-006-050-001/535		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL026346 Credited 08/12/2020  
7 bijay(Self)
MP-01-006-050-001/539		SC बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL026346 Credited 08/12/2020  
8 saroj
MP-01-006-050-001/543		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL026346 Credited 08/12/2020  
9 trveni(Self)
MP-01-006-050-001/549		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL026346 Credited 08/12/2020  
10 sharvadi
MP-01-006-050-001/564		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL026346 Credited 08/12/2020  
11 mukesh(Self)
MP-01-006-050-001/565		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL026346 Credited 08/12/2020  
12 brjesh(Self)
MP-01-006-050-001/558		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL026346 Credited 08/12/2020  
13 narmada
MP-01-006-050-001/571		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL026346 Credited 08/12/2020  
14 raju(Self)
MP-01-006-050-001/579		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL026346 Credited 08/12/2020  
15 manisha(Self)
MP-01-006-050-001/580		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL026346 Credited 08/12/2020  
16 narmada
MP-01-006-050-001/587		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL026346 Credited 08/12/2020  
17 monu(Self)
MP-01-006-050-001/584		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL026346 Credited 08/12/2020  
18 padamsingh(Self)
MP-01-006-050-001/586		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL026346 Credited 08/12/2020  
19 anega
MP-01-006-050-001/568		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL026346 Credited 08/12/2020  
20 ramdulari
MP-01-006-050-001/569		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL026346 Credited 08/12/2020  
21 jagram(Self)
MP-01-006-050-001/550		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL026346 Credited 08/12/2020  
22 anguri
MP-01-006-050-001/547		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL026346 Credited 08/12/2020  
23 ajay(Self)
MP-01-006-050-001/548		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL026346 Credited 08/12/2020  
24 laxmi
MP-01-006-050-001/541		SC बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL026346 Credited 08/12/2020  
25 urmila
MP-01-006-050-001/542		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL026346 Credited 05/12/2020  
26 banti(Self)
MP-01-006-050-001/536		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL026346 Credited 08/12/2020  
27 रामबिर(Self)
MP-01-006-050-001/526		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL026346 Credited 08/12/2020  
28 mamta dhakad(Self)
MP-01-006-050-001/53-B		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL026346 Credited 08/12/2020  
29 rampati
MP-01-006-050-001/560		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL026346 Credited 08/12/2020  
30 moharsingh kushwah(Self)
MP-01-006-050-001/78-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL026346 Credited 08/12/2020  
31 jaysingh baghel(Self)
MP-01-006-050-001/793		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL026346 Credited 08/12/2020  
32 aneeta
MP-01-006-050-001/610		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL026346 Credited 08/12/2020  
33 jitendr(Self)
MP-01-006-050-001/559		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL026346 Credited 08/12/2020  
34 beerval(Self)
MP-01-006-050-001/574		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL026346 Credited 08/12/2020  
35 ramdeen(Self)
MP-01-006-050-001/588		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL026346 Credited 05/12/2020  
36 rajendr kushwah(Self)
MP-01-006-050-001/65-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL026346 Credited 08/12/2020  
37 ramlakhan kushwah(Self)
MP-01-006-050-001/66-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL026346 Credited 08/12/2020  
38 syamlal shaky(Self)
MP-01-006-050-001/54-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL026346 Credited 05/12/2020  
39 rajaram kushwah(Self)
MP-01-006-050-001/77-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL026346 Credited 08/12/2020  
40 chhabiram kushwah(Self)
MP-01-006-050-001/776		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL026346 Credited 08/12/2020  
41 dwarika kushwah(Self)
MP-01-006-050-001/794		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL026346 Credited 08/12/2020  
42 srilal kushwah(Self)
MP-01-006-050-001/797		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL026346 Credited 05/12/2020  
43 nihal(Self)
MP-01-006-050-001/613		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL026346 Credited 09/12/2020  
44 chandrpal sikarwar(Self)
MP-01-006-050-001/806		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL026346 Credited 05/12/2020  
45 pavan kadera(Self)
MP-01-006-050-001/86-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL026346 Credited 08/12/2020  
46 asharam khatik(Self)
MP-01-006-050-001/800		SC बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL026346 Credited 08/12/2020  
47 sumer kushwah(Self)
MP-01-006-050-001/795		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL026346 Credited 08/12/2020  
48 ravindr kushwah(Self)
MP-01-006-050-001/796		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL026346 Credited 08/12/2020  
49 saroj
MP-01-006-050-001/614		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL026346 Credited 08/12/2020  
50 shivcharan(Self)
MP-01-006-050-001/601		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL026346 Credited 08/12/2020  
51 ramesh(Self)
MP-01-006-050-001/604		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL026346 Credited 08/12/2020  
52 bheekaram dhakad(Self)
MP-01-006-050-001/9-B		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL026346 Credited 08/12/2020  
53 bharat baghela(Self)
MP-01-006-050-001/61-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL026346 Credited 05/12/2020  
54 roshan(Self)
MP-01-006-050-001/95-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL026346 Credited 08/12/2020  
55 shantilal jatav(Self)
MP-01-006-050-001/768		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL026346 Credited 05/12/2020  
56 narendr sikarwar(Self)
MP-01-006-050-001/76-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL026346 Credited 08/12/2020  
कुल हाजिरी5656565656560              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3420
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 60420


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 63840
प्रति मजदुर औसत 1140
कुल मानव दिवस : 336