Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:18:15 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : बाल्‍हैरा
मस्टर रोल संख्या : 3671 तारीख से : 02/07/2021    तारीख को : 07/07/2021  : 1701006/2020-2021/331006/AS    स्वीकृति दिनॉंक : 03/09/2020
कार्य-संहित : 1701006050/RC/22012034536354 कार्य का नाम : khet sadak nirmad kary mukhymantri sadak sabjeet ka pura se nahar tak balhera (1701006050/RC/22012034536354)
     

Measurement Book Detail
MB NO.  25236274        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 devendr(Self)
MP-01-006-050-001/1006		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158     1701006050WL011923 Credited 02/08/2021  
2 mahesh(Self)
MP-01-006-050-001/1008		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158     1701006050WL011923 Credited 02/08/2021  
3 ratanlal(Self)
MP-01-006-050-001/1009		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158     1701006050WL011923 Credited 02/08/2021  
4 kamal(Self)
MP-01-006-050-001/1011		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158     1701006050WL011923 Credited 02/08/2021  
5 veersingh(Self)
MP-01-006-050-001/1032		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158     1701006050WL011923 Credited 02/08/2021  
6 guddi(Self)
MP-01-006-050-001/1033		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158     1701006050WL011923 Credited 02/08/2021  
7 anil(Self)
MP-01-006-050-001/1028		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158     1701006050WL011923 Credited 02/08/2021  
8 ramhet(Self)
MP-01-006-050-001/1042		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158     1701006050WL011923 Credited 02/08/2021  
9 feran(Self)
MP-01-006-050-001/1046		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158     1701006050WL011923 Credited 02/08/2021  
10 manoj kushwah(Self)
MP-01-006-050-001/56-A		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158     1701006050WL011923 Credited 02/08/2021  
11 narayadi(Self)
MP-01-006-050-001/810		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158     1701006050WL011923 Credited 02/08/2021  
12 binod(Self)
MP-01-006-050-001/816		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL011923 Credited 02/08/2021  
13 bheemsen(Self)
MP-01-006-050-001/817		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL011923 Credited 02/08/2021  
14 rama(Self)
MP-01-006-050-001/1025		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL011923 Credited 02/08/2021  
15 haluki(Self)
MP-01-006-050-001/813		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006050WL011923 Credited 02/08/2021  
16 sallo(Self)
MP-01-006-050-001/819		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006050WL011923 Credited 02/08/2021  
17 ramveer(Self)
MP-01-006-050-001/818		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL011923 Credited 02/08/2021  
18 parshram(Self)
MP-01-006-050-001/820		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
19 sanjay(Self)
MP-01-006-050-001/1030		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006050WL011923 Credited 02/08/2021  
20 manoj(Self)
MP-01-006-050-001/814		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
21 hora(Self)
MP-01-006-050-001/823		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
22 reena(Self)
MP-01-006-050-001/815		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL011923 Credited 02/08/2021  
23 rameswar(Self)
MP-01-006-050-001/812		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
24 manisha(Self)
MP-01-006-050-001/1031		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
25 guddi(Self)
MP-01-006-050-001/1047		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
26 devendr(Self)
MP-01-006-050-001/1048		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
27 ajaypal(Self)
MP-01-006-050-001/1049		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
28 rajeswari(Self)
MP-01-006-050-001/1050		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
29 shani(Self)
MP-01-006-050-001/971		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
30 jagnnath(Self)
MP-01-006-050-001/972		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
31 munni(Self)
MP-01-006-050-001/973		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
32 shailendr(Self)
MP-01-006-050-001/974		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
33 vindeswari(Self)
MP-01-006-050-001/975		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
34 kishan(Self)
MP-01-006-050-001/976		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
35 pushpendr(Self)
MP-01-006-050-001/977		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
36 akash(Self)
MP-01-006-050-001/978		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
37 kashiram(Self)
MP-01-006-050-001/979		OTHER बाल्हेरा P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
38 sailendr(Self)
MP-01-006-050-001/1026		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
39 rampati(Self)
MP-01-006-050-001/1027		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
40 surachha(Self)
MP-01-006-050-001/1029		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
41 kinti(Self)
MP-01-006-050-001/1043		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
42 ghansyam(Self)
MP-01-006-050-001/1044		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
43 gyanvati(Self)
MP-01-006-050-001/1045		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
44 vanvari(Self)
MP-01-006-050-001/1034		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
45 baikunti(Self)
MP-01-006-050-001/1035		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
46 suresh(Self)
MP-01-006-050-001/1036		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
47 meena(Self)
MP-01-006-050-001/1037		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
48 matadeen(Self)
MP-01-006-050-001/1038		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
49 rumali(Self)
MP-01-006-050-001/1039		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
50 valveer(Self)
MP-01-006-050-001/1040		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
51 dropati(Self)
MP-01-006-050-001/1041		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
52 sunita(Self)
MP-01-006-050-001/1012		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
53 kamal(Self)
MP-01-006-050-001/1013		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
54 saroj(Self)
MP-01-006-050-001/1014		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
55 padam(Self)
MP-01-006-050-001/1015		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
56 badam(Self)
MP-01-006-050-001/1016		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
57 hakim(Self)
MP-01-006-050-001/1017		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
58 geeta(Self)
MP-01-006-050-001/1018		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
59 devendr(Self)
MP-01-006-050-001/1019		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
60 mukesh(Self)
MP-01-006-050-001/1020		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
61 reena(Self)
MP-01-006-050-001/1021		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
62 ramveer(Self)
MP-01-006-050-001/1022		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
63 seema(Self)
MP-01-006-050-001/1023		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
64 deevan(Self)
MP-01-006-050-001/1024		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
65 ramhet(Self)
MP-01-006-050-001/1010		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
66 girja(Self)
MP-01-006-050-001/1007		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
67 ramlal(Self)
MP-01-006-050-001/1000		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
68 vanarashi(Self)
MP-01-006-050-001/1001		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
69 ravi(Self)
MP-01-006-050-001/1002		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
70 manoj(Self)
MP-01-006-050-001/1003		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
71 pavan(Self)
MP-01-006-050-001/1004		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
72 kavita(Self)
MP-01-006-050-001/1005		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL011923 Credited 02/08/2021  
73 suneeta(Self)
MP-01-006-050-001/821		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006050WL011923 Credited 02/08/2021  
74 sakuntal(Self)
MP-01-006-050-001/824		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006050WL011923 Credited 02/08/2021  
75 girja(Self)
MP-01-006-050-001/822		OTHER बाल्हेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006050WL011923 Credited 02/08/2021  
कुल हाजिरी757575757574              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 86657


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 86657
प्रति मजदुर औसत 1155.4266
कुल मानव दिवस : 449