Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:17:54 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : बाल्‍हैरा
मस्टर रोल संख्या : 285 तारीख से : 08/04/2021    तारीख को : 14/04/2021  : 1701006/2020-2021/344854/AS    स्वीकृति दिनॉंक : 11/09/2020
कार्य-संहित : 1701006050/WC/22012034583388 कार्य का नाम : rapta nirmad patiram dhakad ke khet ke pass balhera (1701006050/WC/22012034583388)
     

Measurement Book Detail
MB NO.  25236269        Page NO.  15

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 kamal(Self)
MP-01-006-050-001/1011		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158     1701006050WL001558 Credited 01/05/2021  
2 veersingh(Self)
MP-01-006-050-001/1032		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158     1701006050WL001558 Credited 01/05/2021  
3 guddi(Self)
MP-01-006-050-001/1033		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158     1701006050WL001558 Credited 01/05/2021  
4 anil(Self)
MP-01-006-050-001/1028		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158     1701006050WL001558 Credited 01/05/2021  
5 ramhet(Self)
MP-01-006-050-001/1042		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158     1701006050WL001558 Credited 01/05/2021  
6 feran(Self)
MP-01-006-050-001/1046		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158     1701006050WL001558 Credited 01/05/2021  
7 manoj kushwah(Self)
MP-01-006-050-001/56-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158     1701006050WL001558 Credited 01/05/2021  
8 baliram prjapati(Self)
MP-01-006-050-001/809		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158     1701006050WL001558 Credited 01/05/2021  
9 bharati prjapati(Wife)
MP-01-006-050-001/809		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158     1701006050WL001558 Credited 01/05/2021  
10 narayadi(Self)
MP-01-006-050-001/810		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158     1701006050WL001558 Credited 01/05/2021  
11 binod(Self)
MP-01-006-050-001/816		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL001558 Credited 01/05/2021  
12 bheemsen(Self)
MP-01-006-050-001/817		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL001558 Credited 01/05/2021  
13 rama(Self)
MP-01-006-050-001/1025		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL001558 Credited 01/05/2021  
14 haluki(Self)
MP-01-006-050-001/813		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006050WL001558 Credited 01/05/2021  
15 sallo(Self)
MP-01-006-050-001/819		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006050WL001558 Credited 01/05/2021  
16 ramveer(Self)
MP-01-006-050-001/818		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL001558 Credited 01/05/2021  
17 parshram(Self)
MP-01-006-050-001/820		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
18 sanjay(Self)
MP-01-006-050-001/1030		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006050WL001558 Credited 01/05/2021  
19 manoj(Self)
MP-01-006-050-001/814		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
20 hora(Self)
MP-01-006-050-001/823		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
21 reena(Self)
MP-01-006-050-001/815		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL001558 Credited 01/05/2021  
22 rameswar(Self)
MP-01-006-050-001/812		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
23 guddi(Self)
MP-01-006-050-001/1047		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
24 devendr(Self)
MP-01-006-050-001/1048		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
25 ajaypal(Self)
MP-01-006-050-001/1049		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
26 rajeswari(Self)
MP-01-006-050-001/1050		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
27 sailendr(Self)
MP-01-006-050-001/1026		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
28 rampati(Self)
MP-01-006-050-001/1027		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
29 surachha(Self)
MP-01-006-050-001/1029		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
30 kinti(Self)
MP-01-006-050-001/1043		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
31 ghansyam(Self)
MP-01-006-050-001/1044		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
32 gyanvati(Self)
MP-01-006-050-001/1045		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
33 vanvari(Self)
MP-01-006-050-001/1034		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
34 baikunti(Self)
MP-01-006-050-001/1035		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
35 suresh(Self)
MP-01-006-050-001/1036		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
36 meena(Self)
MP-01-006-050-001/1037		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
37 matadeen(Self)
MP-01-006-050-001/1038		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
38 rumali(Self)
MP-01-006-050-001/1039		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
39 valveer(Self)
MP-01-006-050-001/1040		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
40 dropati(Self)
MP-01-006-050-001/1041		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
41 sunita(Self)
MP-01-006-050-001/1012		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
42 kamal(Self)
MP-01-006-050-001/1013		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
43 saroj(Self)
MP-01-006-050-001/1014		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
44 padam(Self)
MP-01-006-050-001/1015		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
45 badam(Self)
MP-01-006-050-001/1016		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
46 hakim(Self)
MP-01-006-050-001/1017		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
47 geeta(Self)
MP-01-006-050-001/1018		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
48 devendr(Self)
MP-01-006-050-001/1019		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
49 mukesh(Self)
MP-01-006-050-001/1020		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
50 reena(Self)
MP-01-006-050-001/1021		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
51 ramveer(Self)
MP-01-006-050-001/1022		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
52 seema(Self)
MP-01-006-050-001/1023		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
53 deevan(Self)
MP-01-006-050-001/1024		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
54 manisha(Self)
MP-01-006-050-001/1031		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
55 ramhet(Self)
MP-01-006-050-001/1010		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
56 ramlal(Self)
MP-01-006-050-001/999		OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL001558 Credited 01/05/2021  
57 suneeta(Self)
MP-01-006-050-001/821		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006050WL001558 Credited 01/05/2021  
58 sakuntal(Self)
MP-01-006-050-001/824		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006050WL001558 Credited 01/05/2021  
59 girja(Self)
MP-01-006-050-001/822		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006050WL001558 Credited 01/05/2021  
कुल हाजिरी5959595959580              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 68129


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 68129
प्रति मजदुर औसत 1154.7288
कुल मानव दिवस : 353