Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:27:33 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : कैलारस ग्रामीण
मस्टर रोल संख्या : 6120 तारीख से : 05/10/2017    तारीख को : 10/10/2017  : 12/017    स्वीकृति दिनॉंक : 11/05/2017
कार्य-संहित : 1701006017/RC/22012034361800 कार्य का नाम : cc khranjqa nirman chironji ke makan se bejnath ke makan tak (1701006017/RC/22012034361800)
     

Measurement Book Detail
MB NO.  25227430        Page NO.  5

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 shushila(Self)
MP-01-006-017-001/1118		SC P P P P P P 6 172 1032 0 0 1032 UCO BANKSABALGARHUCBA0001429 1701006017WL023224 Credited 24/10/2017  
2 bhanti(Self)
MP-01-006-017-001/1058		SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL023224 Credited 24/10/2017  
3 brashana(Self)
MP-01-006-017-001/1063		SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL023224 Credited 24/10/2017  
4 kamlesh(Self)
MP-01-006-017-001/1064		SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL023224 Credited 08/01/2018  
5 meera bai(Self)
MP-01-006-017-001/1068		OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL023224 Credited 24/10/2017  
6 vijay(Self)
MP-01-006-017-001/1074		SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL023224 Credited 24/10/2017  
7 badami(Self)
MP-01-006-017-001/1047		SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL023224 Credited 24/10/2017  
8 ramsanei(Self)
MP-01-006-017-001/1049		SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL023224 Credited 24/10/2017  
9 pappan(Self)
MP-01-006-017-001/1050		SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL023224 Credited 24/10/2017  
10 shanti(Self)
MP-01-006-017-001/1052		SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL023224 Credited 24/10/2017  
11 सलमा(Self)
MP-01-006-017-001/1-A		OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKKailarasCBIN0R20002 1701006017WL023224 Credited 08/01/2018  
12 kashi(Self)
MP-01-006-017-001/1033		OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL023224 Credited 08/01/2018  
13 katoi(Self)
MP-01-006-017-001/1036		OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL023224 Credited 08/01/2018  
14 rajaram(Self)
MP-01-006-017-001/1037		OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL023224 Credited 24/10/2017  
15 rambaran(Self)
MP-01-006-017-001/1039		OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL023224 Credited 24/10/2017  
16 rajjo(Self)
MP-01-006-017-001/1042		SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL023224 Credited 24/10/2017  
17 bhagavati(Self)
MP-01-006-017-001/1123		SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL023224 Credited 24/10/2017  
18 sashi(Self)
MP-01-006-017-001/1126		SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL023224 Credited 24/10/2017  
19 laxmi(Self)
MP-01-006-017-001/1127		SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL023224 Credited 24/10/2017  
20 kashi(Self)
MP-01-006-017-001/1055		SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL023224 Credited 24/10/2017  
21 barelal(Self)
MP-01-006-017-001/1102		SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL023224 Credited 24/10/2017  
22 ranee(Self)
MP-01-006-017-001/1079		SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL023224 Credited 24/10/2017  
23 urmila(Self)
MP-01-006-017-001/1081		SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL023224 Credited 24/10/2017  
24 mithlesh(Self)
MP-01-006-017-001/1086		SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL023224 Credited 24/10/2017  
25 bharoshi(Self)
MP-01-006-017-001/1087		SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL023224 Credited 24/10/2017  
26 pavan(Self)
MP-01-006-017-001/1088		SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL023224 Credited 24/10/2017  
27 simran(Self)
MP-01-006-017-001/1091		OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL023224 Credited 24/10/2017  
28 rajani(Self)
MP-01-006-017-001/1094		SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL023224 Credited 24/10/2017  
29 ramrati(Self)
MP-01-006-017-001/1095		SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL023224 Credited 24/10/2017  
30 ramotars(Self)
MP-01-006-017-001/1110		SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL023224 Credited 08/01/2018  
31 amarsingh(Self)
MP-01-006-017-001/1116		SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL023224 Credited 24/10/2017  
32 santosh(Self)
MP-01-006-017-001/1078		SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006017WL023224 Credited 24/10/2017  
33 roshan(Self)
MP-01-006-017-001/1097		SC P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL023224 Credited 08/01/2018  
34 santo(Self)
MP-01-006-017-001/1035		OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL023224 Credited 24/10/2017  
35 ramlakhan(Self)
MP-01-006-017-001/1111		SC P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL023224 Credited 08/01/2018  
36 kamala(Self)
MP-01-006-017-001/1034		OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL023224 Credited 24/10/2017  
37 rinku(Self)
MP-01-006-017-001/1032		OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL023224 Credited 08/01/2018  
38 kalpana(Self)
MP-01-006-017-001/1044		SC P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL023224 Credited 24/10/2017  
39 jagdeesh(Self)
MP-01-006-017-001/1054		SC P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL023224 Credited 24/10/2017  
40 geeta(Self)
MP-01-006-017-001/1100		SC P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL023224 Credited 08/01/2018  
41 mamata(Self)
MP-01-006-017-001/1108		SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006017WL023224 Credited 08/01/2018  
कुल हाजिरी414141414141              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 31992
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 10320


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 42312
प्रति मजदुर औसत 1032
कुल मानव दिवस : 246