Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:14:58 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : कैलारस ग्रामीण
मस्टर रोल संख्या : 2674 तारीख से : 10/06/2021    तारीख को : 16/06/2021  : 1701006/2021-2022/124505/AS    स्वीकृति दिनॉंक : 26/04/2021
कार्य-संहित : 1701006017/WC/22012034637256 कार्य का नाम : rapta niramad karya naritam ke mohalla ke paas kailarash gramid (1701006017/WC/22012034637256)
     

Measurement Book Detail
MB NO.  04        Page NO.  2519

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 rakesh(Self)
MP-01-006-017-001/1718		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006017WL008935 Credited 31/07/2021  
2 amar(Self)
MP-01-006-017-001/1719		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006017WL008935 Credited 31/07/2021  
3 sardar(Self)
MP-01-006-017-001/1720		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006017WL008935 Credited 31/07/2021  
4 navab(Self)
MP-01-006-017-001/1721		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006017WL008935 Credited 31/07/2021  
5 badan(Self)
MP-01-006-017-001/1722		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006017WL008935 Credited 31/07/2021  
6 mahesh(Self)
MP-01-006-017-001/1723		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006017WL008935 Credited 31/07/2021  
7 jandel(Self)
MP-01-006-017-001/1724		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006017WL008935 Credited 31/07/2021  
8 jandal(Self)
MP-01-006-017-001/1725		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006017WL008935 Credited 31/07/2021  
9 ray singh(Self)
MP-01-006-017-001/1726		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006017WL008935 Credited 31/07/2021  
10 saroj(Self)
MP-01-006-017-001/1933		OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANKSABALGARHUCBA0001429 1701006017WL008935 Credited 31/07/2021  
11 krshna(Self)
MP-01-006-017-001/1938		OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANKSABALGARHUCBA0001429 1701006017WL008935 Credited 31/07/2021  
12 kedar(Self)
MP-01-006-017-001/1939		OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANKSABALGARHUCBA0001429 1701006017WL008935 Credited 31/07/2021  
13 laxmi(Self)
MP-01-006-017-001/1940		OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANKSABALGARHUCBA0001429 1701006017WL008935 Credited 31/07/2021  
14 amit(Self)
MP-01-006-017-001/1941		OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANKSABALGARHUCBA0001429 1701006017WL008935 Credited 31/07/2021  
15 shashi(Self)
MP-01-006-017-001/1936		OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANKSABALGARHUCBA0001429 1701006017WL008935 Credited 31/07/2021  
16 pooran(Self)
MP-01-006-017-001/1957		OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANKSABALGARHUCBA0001429 1701006017WL008935 Credited 31/07/2021  
17 santosh(Self)
MP-01-006-017-001/1958		OTHER P P P P P A A 5 193 965 0 0 965 UCO BANKSABALGARHUCBA0001429 1701006017WL008935 Credited 31/07/2021  
18 nagesh(Self)
MP-01-006-017-001/1952		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL008935 Credited 31/07/2021  
19 mahendr(Self)
MP-01-006-017-001/1955		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL008935 Credited 31/07/2021  
20 sumit(Self)
MP-01-006-017-001/1944		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL008935 Credited 31/07/2021  
21 akash(Self)
MP-01-006-017-001/1945		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL008935 Credited 31/07/2021  
22 rajveer(Self)
MP-01-006-017-001/1947		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL008935 Credited 31/07/2021  
23 damodar(Self)
MP-01-006-017-001/1953		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL008935 Credited 31/07/2021  
24 ankit(Self)
MP-01-006-017-001/1949		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL008935 Credited 31/07/2021  
25 amit(Self)
MP-01-006-017-001/1950		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL008935 Credited 31/07/2021  
26 suraj(Self)
MP-01-006-017-001/1951		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL008935 Credited 31/07/2021  
27 pradeep(Self)
MP-01-006-017-001/1921		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006017WL008935 Credited 31/07/2021  
28 rahul(Self)
MP-01-006-017-001/1899		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006017WL008935 Credited 31/07/2021  
29 bedbati(Self)
MP-01-006-017-001/1900		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006017WL008935 Credited 31/07/2021  
30 prdeep(Self)
MP-01-006-017-001/1901		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006017WL008935 Credited 31/07/2021  
31 rahul(Self)
MP-01-006-017-001/1902		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006017WL008935 Credited 31/07/2021  
32 ramavtar(Self)
MP-01-006-017-001/1903		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006017WL008935 Credited 31/07/2021  
33 vimla(Self)
MP-01-006-017-001/1904		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006017WL008935 Credited 31/07/2021  
34 vijendr(Self)
MP-01-006-017-001/1905		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006017WL008935 Credited 31/07/2021  
35 rohit(Self)
MP-01-006-017-001/1906		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006017WL008935 Credited 31/07/2021  
36 reena(Self)
MP-01-006-017-001/1907		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006017WL008935 Credited 31/07/2021  
37 shailendr(Self)
MP-01-006-017-001/1942		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL008935 Credited 31/07/2021  
38 rahul(Self)
MP-01-006-017-001/1943		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL008935 Credited 31/07/2021  
39 ashutosh(Self)
MP-01-006-017-001/1948		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL008935 Credited 31/07/2021  
40 priti(Self)
MP-01-006-017-001/1946		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL008935 Credited 31/07/2021  
41 nikesh(Self)
MP-01-006-017-001/1937		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL008935 Credited 31/07/2021  
42 saroj(Self)
MP-01-006-017-001/1934		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL008935 Credited 31/07/2021  
43 banbari(Self)
MP-01-006-017-001/1924		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL008935 Credited 31/07/2021  
44 jandel(Self)
MP-01-006-017-001/1925		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL008935 Credited 31/07/2021  
45 talfi(Self)
MP-01-006-017-001/1926		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL008935 Credited 31/07/2021  
46 maya(Self)
MP-01-006-017-001/1927		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL008935 Credited 31/07/2021  
47 geeta(Self)
MP-01-006-017-001/1928		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL008935 Credited 31/07/2021  
48 suresh(Self)
MP-01-006-017-001/1929		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL008935 Credited 31/07/2021  
49 kanhaiyalal(Self)
MP-01-006-017-001/1930		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL008935 Credited 31/07/2021  
50 bhagvti(Self)
MP-01-006-017-001/1931		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL008935 Credited 31/07/2021  
51 rekha(Self)
MP-01-006-017-001/1932		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL008935 Credited 31/07/2021  
52 ramrati(Self)
MP-01-006-017-001/1908		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006017WL008935 Credited 31/07/2021  
53 lalita(Self)
MP-01-006-017-001/1909		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006017WL008935 Credited 31/07/2021  
54 rajbeer(Self)
MP-01-006-017-001/1920		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006017WL008935 Credited 31/07/2021  
55 rajkumar(Self)
MP-01-006-017-001/1922		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006017WL008935 Credited 31/07/2021  
56 leelavati(Self)
MP-01-006-017-001/1923		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006017WL008935 Credited 31/07/2021  
57 ASHISH(Self)
MP-01-006-017-001/721		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL008935 Credited 31/07/2021  
58 sanjay(Self)
MP-01-006-017-001/1935		OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006017WL008935 Credited 31/07/2021  
59 anguri(Self)
MP-01-006-017-001/1873		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL008935 Credited 31/07/2021  
60 mousam(Self)
MP-01-006-017-001/1874		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL008935 Credited 31/07/2021  
61 uday(Self)
MP-01-006-017-001/1875		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL008935 Credited 31/07/2021  
62 arun(Self)
MP-01-006-017-001/1876		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL008935 Credited 31/07/2021  
63 arun(Self)
MP-01-006-017-001/1877		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL008935 Credited 31/07/2021  
64 kiran(Self)
MP-01-006-017-001/1878		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL008935 Credited 31/07/2021  
65 jasmnt(Self)
MP-01-006-017-001/1879		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL008935 Credited 31/07/2021  
66 ajay(Self)
MP-01-006-017-001/1880		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL008935 Credited 31/07/2021  
67 vijay(Self)
MP-01-006-017-001/1881		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL008935 Credited 31/07/2021  
68 mahendr(Self)
MP-01-006-017-001/1882		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL008935 Credited 31/07/2021  
69 vidhalal(Self)
MP-01-006-017-001/1883		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL008935 Credited 31/07/2021  
70 pankaj(Self)
MP-01-006-017-001/1884		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL008935 Credited 31/07/2021  
71 ajay(Self)
MP-01-006-017-001/1885		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL008935 Credited 31/07/2021  
72 parmal(Self)
MP-01-006-017-001/1886		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL008935 Credited 31/07/2021  
73 guddi(Self)
MP-01-006-017-001/1887		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL008935 Credited 31/07/2021  
74 bharat(Self)
MP-01-006-017-001/1888		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL008935 Credited 31/07/2021  
75 sonubai(Self)
MP-01-006-017-001/1889		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL008935 Credited 31/07/2021  
76 santosh(Self)
MP-01-006-017-001/1890		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL008935 Credited 31/07/2021  
77 deepak(Self)
MP-01-006-017-001/1898		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL008935 Credited 31/07/2021  
78 rangeet(Self)
MP-01-006-017-001/1891		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL008935 Credited 31/07/2021  
79 brjesh(Self)
MP-01-006-017-001/1892		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL008935 Credited 31/07/2021  
80 nitesh(Self)
MP-01-006-017-001/1893		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL008935 Credited 31/07/2021  
81 radhe(Self)
MP-01-006-017-001/1894		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL008935 Credited 31/07/2021  
82 lakhan(Self)
MP-01-006-017-001/1895		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL008935 Credited 31/07/2021  
83 ankit(Self)
MP-01-006-017-001/1896		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL008935 Credited 31/07/2021  
84 sanjay(Self)
MP-01-006-017-001/1897		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL008935 Credited 31/07/2021  
कुल हाजिरी8484848484830              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 97079


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 97079
प्रति मजदुर औसत 1155.7024
कुल मानव दिवस : 503