Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:02:52 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : खेडाकलाँ
मस्टर रोल संख्या : 2099 तारीख से : 19/06/2017    तारीख को : 25/06/2017  : 04/02/05/    स्वीकृति दिनॉंक : 02/05/2017
कार्य-संहित : 1701006011/RC/22012034337011 कार्य का नाम : SUDUR SAMPARK SADAK RAMHET KE KHET SE SHAHJAD KHAN KE KHET TAK KHEDAKALAN (1701006011/RC/22012034337011)
     

Measurement Book Detail
MB NO.  14890        Page NO.  7

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 VEER SINGH SHAKYA(Self)
MP-01-006-011-001/522		SC P P P P P P A 6 172 1032 0 0 1032     1701006011WL009557 Credited 05/07/2017  
2 RAKESH DHAKAD
MP-01-006-011-001/583		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJHUNDPURSBIN0007238 1701006011WL009557 Credited 05/07/2017  
3 फईयाद खां(Self)
MP-01-006-011-001/312		OTHER P P P P P P A 6 172 1032 0 0 1032 UCO BANKSABALGARHUCBA0001429 1701006011WL009557 Credited 05/07/2017  
4 सुनीता (Wife)
MP-01-006-011-001/158		SC P A A A A A A 1 172 172 0 0 172 UCO BANKSABALGARHUCBA0001429 1701006011WL009557 Credited 05/07/2017  
5 DINESH DHAKAD(Self)
MP-01-006-011-001/839		OTHER P P P P P P A 6 172 1032 0 0 1032 UCO BANKSABALGARHUCBA0001429 1701006011WL009557 Credited 05/07/2017  
6 हफीज खॉ
MP-01-006-011-001/166		OTHER P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL009557 Credited 05/07/2017  
7 मनोज
MP-01-006-011-001/368		SC P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL009557 Credited 04/07/2017  
8 हसीद(Self)
MP-01-006-011-001/313		OTHER P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL009557 Credited 05/07/2017  
9 नरेश शाक्य(Self)
MP-01-006-011-001/511		SC P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL009557 Credited 04/07/2017  
10 रामवीर
MP-01-006-011-001/490		OTHER P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL009557 Credited 05/07/2017  
11 MANISHA SHAKYA
MP-01-006-011-001/512		SC P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL009557 Credited 04/07/2017  
12 राजेन्‍द्र
MP-01-006-011-001/491		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
13 जगदीश
MP-01-006-011-001/494		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
14 राहेत
MP-01-006-011-001/495		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
15 संवार
MP-01-006-011-001/385		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 04/07/2017  
16 दुर्जन
MP-01-006-011-001/405		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
17 नवलि‍सह
MP-01-006-011-001/43		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 04/07/2017  
18 समसाद
MP-01-006-011-001/433		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
19 केदार (Self)
MP-01-006-011-001/445		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
20 नरेश
MP-01-006-011-001/464		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 04/07/2017  
21 ि‍रयाजुददीन
MP-01-006-011-001/468		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
22 नवाव
MP-01-006-011-001/477		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
23 महे्न्‍द्र
MP-01-006-011-001/478		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
24 मोहन
MP-01-006-011-001/487		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
25 बने खॉ
MP-01-006-011-001/307		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
26 रि‍आजुददीन
MP-01-006-011-001/308		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
27 हरीओम
MP-01-006-011-001/321		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
28 राजवीर(Self)
MP-01-006-011-001/158		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 04/07/2017  
29 जगदीश
MP-01-006-011-001/261		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 04/07/2017  
30 गजेन्‍दसहि
MP-01-006-011-001/264		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
31 वहीद
MP-01-006-011-001/275		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 04/07/2017  
32 कमलेश
MP-01-006-011-001/206		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
33 दर्शन
MP-01-006-011-001/238		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
34 माधौ(Self)
MP-01-006-011-001/246		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
35 प्रहलाद
MP-01-006-011-001/247		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
36 मागीलाल
MP-01-006-011-001/248		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
37 रामहेत
MP-01-006-011-001/255		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
38 अशोक(Self)
MP-01-006-011-001/26		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 04/07/2017  
39 MUNESH(Brother)
MP-01-006-011-001/187		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
40 BARELAL(Brother)
MP-01-006-011-001/31		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 04/07/2017  
41 गौरवशाक्य(Self)
MP-01-006-011-001/516		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
42 BACHHAN LAL(Brother)
MP-01-006-011-001/311		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 04/07/2017  
43 MAKHAN(Brother)
MP-01-006-011-001/95		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
44 UMMED
MP-01-006-011-001/554		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006011WL009557 Credited 05/07/2017  
45 माखनशाक्य(Self)
MP-01-006-011-001/525-A		SC P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL009557 Credited 04/07/2017  
46 MAHESH DHAKAD(Self)
MP-01-006-011-001/843		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006011WL009557 Credited 05/07/2017  
47 MAHADEVI SHAKYA(Wife)
MP-01-006-011-001/522		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
48 alka sharma(Wife)
MP-01-006-011-001/835		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAADB SABALGARHSBIN0004830 1701006011WL009557 Credited 05/07/2017  
49 AJAY SHAKYA(Self)
MP-01-006-011-001/645		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006011WL009557 Credited 05/07/2017  
50 chandr kishor sharma(Self)
MP-01-006-011-001/835		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006011WL009557 Credited 05/07/2017  
51 RAM RATAN SHAKYA(Self)
MP-01-006-011-001/523		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 04/07/2017  
52 HASURUDDIN KHAN(Self)
MP-01-006-011-001/596		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
53 SHAHEED KHAN(Self)
MP-01-006-011-001/538		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
54 RAMESHWAR BAGHEL
MP-01-006-011-001/593		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
55 RAJKUAMRISHAKYA(Self)
MP-01-006-011-001/535		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
56 सुल्तानजाटव(Self)
MP-01-006-011-001/577		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
57 PUSHPENDRA SINGH
MP-01-006-011-001/731		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
58 BANKE LAL DHAKAD
MP-01-006-011-001/589		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
59 विनोद शाक्य(Self)
MP-01-006-011-001/526		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 04/07/2017  
60 राज कुमारीशाक्य(Wife)
MP-01-006-011-001/509		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 04/07/2017  
61 BHARAT SHAKYA
MP-01-006-011-001/512		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 04/07/2017  
62 अनूप
MP-01-006-011-001/279		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
63 पूनम शाक्य(Wife)
MP-01-006-011-001/520		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 04/07/2017  
64 भूकन रजक(Father)
MP-01-006-011-001/604		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL009557 Credited 05/07/2017  
65 AMIT SIKARWAR
MP-01-006-011-001/624		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL009557 Credited 05/07/2017  
66 SHIVARAJ DHAKAD
MP-01-006-011-001/625		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL009557 Credited 05/07/2017  
67 SATENDRA DHAKAD
MP-01-006-011-001/641		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL009557 Credited 05/07/2017  
68 MANJU(Daughter-in-Law)
MP-01-006-011-001/1		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 04/07/2017  
69 HEM SINGH BAGHEL(Self)
MP-01-006-011-001/643		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
70 RAMKALI BAGHEL(Wife)
MP-01-006-011-001/643		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
71 राम अवतारशाक्य(Self)
MP-01-006-011-001/509		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 04/07/2017  
72 रेखा शाक्य(Wife)
MP-01-006-011-001/511		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 04/07/2017  
73 गिर्राज (Wife)
MP-01-006-011-001/26		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 04/07/2017  
74 MITHUN SHAKYA(Self)
MP-01-006-011-001/847		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
75 LAXAMI SHAKYA
MP-01-006-011-001/847		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
76 KRASHNA SHAKYA(Wife)
MP-01-006-011-001/645		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL009557 Credited 05/07/2017  
77 PAREEKSHAT DHAKAR(Self)
MP-01-006-011-001/849		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL009557 Credited 05/07/2017  
78 शरीफ खॉ(Self)
MP-01-006-011-001/314		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL009557 Credited 05/07/2017  
79 शायद(Self)
MP-01-006-011-001/337		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL009557 Credited 05/07/2017  
80 साविर खा
MP-01-006-011-001/338		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL009557 Credited 05/07/2017  
81 जाकिर
MP-01-006-011-001/345		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL009557 Credited 05/07/2017  
कुल हाजिरी8180808080800              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 29068
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 53664


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 82732
प्रति मजदुर औसत 1021.3827
कुल मानव दिवस : 481