Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:55:18 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : बाल्‍हैरा
मस्टर रोल संख्या : 3844 तारीख से : 23/08/2017    तारीख को : 28/08/2017  : 6050/4    स्वीकृति दिनॉंक : 23/05/2017
कार्य-संहित : 1701006050/RC/22012034339020 कार्य का नाम : C.c.kharanja nirmad munna jatav ke makan se lakhua patel ke ghar tak (1701006050/RC/22012034339020)
     

Measurement Book Detail
MB NO.  14424        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 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 पुसपा
MP-01-006-050-001/529		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL016651 Credited 07/09/2017  
2 लोकेश(Self)
MP-01-006-050-001/530		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006WL047063 Credited 22/11/2019  
3 tansingh
MP-01-006-050-001/534		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL016651 Credited 07/09/2017  
4 ramotar
MP-01-006-050-001/542		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL016651 Credited 07/09/2017  
5 saroj(Self)
MP-01-006-050-001/555		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL016651 Credited 07/09/2017  
6 suneeta(Self)
MP-01-006-050-001/556		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL016651 Credited 07/09/2017  
7 manoj kushwah(Self)
MP-01-006-050-001/56-A		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL016651 Credited 07/09/2017  
8 bharosi(Self)
MP-01-006-050-001/562		SC बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL016651 Credited 07/09/2017  
9 jashvant(Self)
MP-01-006-050-001/566		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL016651 Credited 07/09/2017  
10 ramniwash(Self)
MP-01-006-050-001/567		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL016651 Credited 07/09/2017  
11 revati(Wife)
MP-01-006-050-001/567		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL016651 Credited 07/09/2017  
12 dwarika devi
MP-01-006-050-001/57-A		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL016651 Credited 07/09/2017  
13 prhlad(Self)
MP-01-006-050-001/578		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL016651 Credited 07/09/2017  
14 sobran shaky(Self)
MP-01-006-050-001/58-A		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL016651 Credited 07/09/2017  
15 dashrath kushwah(Self)
MP-01-006-050-001/60-A		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL016651 Credited 07/09/2017  
16 maya(Wife)
MP-01-006-050-001/600		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL016651 Credited 07/09/2017  
17 neeraj
MP-01-006-050-001/601		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL016651 Credited 07/09/2017  
18 jagdish(Self)
MP-01-006-050-001/607		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL016651 Credited 07/09/2017  
19 roshan
MP-01-006-050-001/610		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL016651 Credited 07/09/2017  
20 kampurikushwah(Self)
MP-01-006-050-001/62-A		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL016651 Credited 07/09/2017  
21 rampati kushwah(Self)
MP-01-006-050-001/63-A		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL016651 Credited 07/09/2017  
22 shailendr kushwah(Self)
MP-01-006-050-001/64-A		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL016651 Credited 07/09/2017  
23 sunita shaky(Self)
MP-01-006-050-001/751		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL016651 Credited 07/09/2017  
24 sanehi kushwah(Self)
MP-01-006-050-001/752		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL016651 Credited 07/09/2017  
25 rekha jatav(Wife)
MP-01-006-050-001/753		ST बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL016651 Credited 07/09/2017  
26 rameti jatav(Wife)
MP-01-006-050-001/754		ST बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL016651 Credited 07/09/2017  
27 sunita(Wife)
MP-01-006-050-001/755		ST बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL016651 Credited 07/09/2017  
28 mithlesh(Self)
MP-01-006-050-001/757		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL016651 Credited 07/09/2017  
29 munni(Self)
MP-01-006-050-001/758		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL016651 Credited 07/09/2017  
30 sakuntala(Self)
MP-01-006-050-001/760		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL016651 Credited 07/09/2017  
31 sarbadi(Self)
MP-01-006-050-001/763		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL016651 Credited 07/09/2017  
32 reena
MP-01-006-050-001/764		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL016651 Credited 07/09/2017  
33 ranveer(Self)
MP-01-006-050-001/554		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL016651 Credited 07/09/2017  
34 radhesyam(Self)
MP-01-006-050-001/589		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL016651 Credited 07/09/2017  
35 manisha(Self)
MP-01-006-050-001/580		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL016651 Credited 07/09/2017  
36 rajveer
MP-01-006-050-001/582		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL016651 Credited 07/09/2017  
37 jayram(Self)
MP-01-006-050-001/583		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL016651 Credited 07/09/2017  
38 sharvadi
MP-01-006-050-001/564		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL016651 Credited 07/09/2017  
39 mukesh(Self)
MP-01-006-050-001/565		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL016651 Credited 07/09/2017  
40 kaseeram(Self)
MP-01-006-050-001/557		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL016651 Credited 07/09/2017  
41 brjesh(Self)
MP-01-006-050-001/558		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL016651 Credited 07/09/2017  
42 kampuri
MP-01-006-050-001/534		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL016651 Credited 07/09/2017  
43 ramdei
MP-01-006-050-001/535		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL016651 Credited 07/09/2017  
44 bharat(Self)
MP-01-006-050-001/538		SC बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL016651 Credited 07/09/2017  
45 banti(Self)
MP-01-006-050-001/536		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL016651 Credited 07/09/2017  
46 कमलु(Self)
MP-01-006-050-001/533		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL016651 Credited 07/09/2017  
47 urmila
MP-01-006-050-001/542		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL016651 Credited 07/09/2017  
48 monu(Self)
MP-01-006-050-001/584		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL016651 Credited 07/09/2017  
49 padamsingh(Self)
MP-01-006-050-001/586		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL016651 Credited 07/09/2017  
50 jagram(Self)
MP-01-006-050-001/550		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL016651 Credited 07/09/2017  
51 aneeta
MP-01-006-050-001/610		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL016651 Credited 07/09/2017  
52 gajendr baghela(Self)
MP-01-006-050-001/749		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL016651 Credited 07/09/2017  
53 ramniwash baghela(Self)
MP-01-006-050-001/756		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL016651 Credited 07/09/2017  
54 beerval(Self)
MP-01-006-050-001/574		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL016651 Credited 07/09/2017  
55 ramdeen(Self)
MP-01-006-050-001/588		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL016651 Credited 07/09/2017  
56 syamlal shaky(Self)
MP-01-006-050-001/54-A		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016651 Credited 07/09/2017  
57 gajua kadera(Self)
MP-01-006-050-001/750		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016651 Credited 07/09/2017  
58 kashiram
MP-01-006-050-001/761		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016651 Credited 07/09/2017  
59 ashok shaky(Self)
MP-01-006-050-001/55-A		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016651 Credited 07/09/2017  
60 gajua(Self)
MP-01-006-050-001/600		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016651 Credited 07/09/2017  
61 trloki jatav(Self)
MP-01-006-050-001/755		ST बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016651 Credited 07/09/2017  
62 nihal(Self)
MP-01-006-050-001/613		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL016651 Credited 07/09/2017  
63 matadeen(Self)
MP-01-006-050-001/609		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016651 Credited 07/09/2017  
64 satybhan(Self)
MP-01-006-050-001/617		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL016651 Credited 07/09/2017  
65 aklesh(Self)
MP-01-006-050-001/759		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016651 Credited 07/09/2017  
66 hakim(Self)
MP-01-006-050-001/616		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016651 Credited 07/09/2017  
67 munna(Self)
MP-01-006-050-001/606		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016651 Credited 07/09/2017  
68 suneeta
MP-01-006-050-001/615		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016651 Credited 07/09/2017  
69 shivcharan(Self)
MP-01-006-050-001/601		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016651 Credited 07/09/2017  
70 ratiram(Self)
MP-01-006-050-001/762		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016651 Credited 07/09/2017  
71 ramesh(Self)
MP-01-006-050-001/604		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016651 Credited 07/09/2017  
72 pappan(Self)
MP-01-006-050-001/53-A		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016651 Credited 07/09/2017  
73 bharat baghela(Self)
MP-01-006-050-001/61-A		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016651 Credited 07/09/2017  
74 feran jatav(Self)
MP-01-006-050-001/754		ST बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016651 Credited 07/09/2017  
75 rakesh jatav(Self)
MP-01-006-050-001/753		ST बाल्हेरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006050WL016651 Credited 07/09/2017  
76 jaybhansingh sikarwar(Self)
MP-01-006-050-001/59-A		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL016651 Credited 07/09/2017  
कुल हाजिरी767676767676              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2064
प्रदाय राशि अनुसूचित जनजाति 6192
प्रदाय राशि अन्य 70176


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 78432
प्रति मजदुर औसत 1032
कुल मानव दिवस : 456