Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:15:21 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : बाल्‍हैरा
मस्टर रोल संख्या : 3587 तारीख से : 06/07/2022    तारीख को : 12/07/2022  : 1701006/2022-2023/90094/AS    स्वीकृति दिनॉंक : 10/05/2022
कार्य-संहित : 1701006050/FP/22012034628803 कार्य का नाम : Kachha nala nirman nahar ke pass sabjeet ka pura Balhera (1701006050/FP/22012034628803)
     

Measurement Book Detail
MB NO.  605003        Page NO.  14

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 mamta kushwah(Self)
MP-01-006-050-001/102-A		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL010461 Credited 25/07/2022  
2 jasodha(Self)
MP-01-006-050-001/1053		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL010461 Credited 25/07/2022  
3 rambaran baghel(Self)
MP-01-006-050-001/92-A		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL010461 Credited 25/07/2022  
4 kalyand baghel(Self)
MP-01-006-050-001/93-A		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL010461 Credited 25/07/2022  
5 गिर्राज
MP-01-006-050-001/475		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL010461 Credited 26/07/2022  
6 manisha(Self)
MP-01-006-050-001/580		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL010461 Credited 25/07/2022  
7 preeti baghel(Self)
MP-01-006-050-001/242-A		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL010461 Credited 25/07/2022  
8 meena baghel(Self)
MP-01-006-050-001/243-A		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL010461 Credited 25/07/2022  
9 maharaj singh baghel(Self)
MP-01-006-050-001/256-A		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL010461 Credited 25/07/2022  
10 prem(Self)
MP-01-006-050-001/257-A		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL010461 Credited 25/07/2022  
11 dharmendr dhakad(Self)
MP-01-006-050-001/33-B		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL010461 Credited 25/07/2022  
12 akash dhakad(Self)
MP-01-006-050-001/34-B		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL010461 Credited 25/07/2022  
13 aneeta dhakad(Self)
MP-01-006-050-001/35-B		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL010461 Credited 25/07/2022  
14 manisha dhakad(Self)
MP-01-006-050-001/39-B		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL010461 Credited 25/07/2022  
15 leela dhakad(Self)
MP-01-006-050-001/40-B		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL010461 Credited 25/07/2022  
16 हेमराज(Self)
MP-01-006-050-001/459		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL010461 Credited 25/07/2022  
17 lali(Self)
MP-01-006-050-001/1054		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL010461 Credited 25/07/2022  
18 ramrati(Self)
MP-01-006-050-001/1058		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL010461 Credited 25/07/2022  
19 angoori baghel(Self)
MP-01-006-050-001/126-A		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL010461 Credited 25/07/2022  
20 rumali(Self)
MP-01-006-050-001/129-A		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL010461 Credited 25/07/2022  
21 bhupsingh baghel(Self)
MP-01-006-050-001/136-A		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL010461 Credited 25/07/2022  
22 ummed baghel(Self)
MP-01-006-050-001/139-A		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL010461 Credited 25/07/2022  
23 vishram dhakad(Self)
MP-01-006-050-001/14-B		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL010461 Credited 25/07/2022  
24 otar kushwah(Self)
MP-01-006-050-001/142-A		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL010461 Credited 25/07/2022  
25 ramveer baghel(Self)
MP-01-006-050-001/145-A		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL010461 Credited 25/07/2022  
26 manish dhakad(Self)
MP-01-006-050-001/16-B		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL010461 Credited 25/07/2022  
27 sanjay dhakad(Self)
MP-01-006-050-001/17-B		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL010461 Credited 25/07/2022  
28 meera dhakad(Self)
MP-01-006-050-001/21-B		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL010461 Credited 25/07/2022  
29 jaysingh baghel(Self)
MP-01-006-050-001/793		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL010461 Credited 25/07/2022  
30 होतंम(Self)
MP-01-006-050-001/481		OTHER बाल्हेरा P P P P P A A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL010461 Credited 25/07/2022  
31 गनपती(Self)
MP-01-006-050-001/491		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL010461 Credited 25/07/2022  
32 रनवीर(Self)
MP-01-006-050-001/493		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL010461 Credited 25/07/2022  
33 रामरेदुलारे(Self)
MP-01-006-050-001/495		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL010461 Credited 25/07/2022  
34 सीमा
MP-01-006-050-001/499		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL010461 Credited 25/07/2022  
35 महेश(Self)
MP-01-006-050-001/504		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL010461 Credited 25/07/2022  
36 बांके(Self)
MP-01-006-050-001/509		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL010461 Credited 25/07/2022  
37 भूरी
MP-01-006-050-001/511		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL010461 Credited 26/07/2022  
38 rampati dhakad
MP-01-006-050-001/52-B		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL010461 Credited 25/07/2022  
39 अनिल(Self)
MP-01-006-050-001/522		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL010461 Credited 25/07/2022  
40 मनोज
MP-01-006-050-001/527		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL010461 Credited 25/07/2022  
41 banti(Self)
MP-01-006-050-001/536		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL010461 Credited 25/07/2022  
42 urmila
MP-01-006-050-001/542		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL010461 Credited 26/07/2022  
43 anguri
MP-01-006-050-001/547		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL010461 Credited 25/07/2022  
44 jagram(Self)
MP-01-006-050-001/550		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL010461 Credited 25/07/2022  
45 jitendr(Self)
MP-01-006-050-001/559		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL010461 Credited 25/07/2022  
46 वनवारी(Self)
MP-01-006-050-001/512		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL010461 Credited 25/07/2022  
47 anarsingh baghel(Self)
MP-01-006-050-001/106-A		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL010461 Credited 25/07/2022  
48 रघ्‍घू
MP-01-006-050-001/243		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL010461 Credited 25/07/2022  
49 navalsingh dhakad(Self)
MP-01-006-050-001/37-B		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL010461 Credited 25/07/2022  
50 रामबाबू(Self)
MP-01-006-050-001/457		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL010461 Credited 25/07/2022  
51 dashrath(Self)
MP-01-006-050-001/433		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006050WL010461 Credited 25/07/2022  
52 ramlakhan khatik(Self)
MP-01-006-050-001/262-A		SC बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL010461 Credited 25/07/2022  
53 asharam khatik(Self)
MP-01-006-050-001/800		SC बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL010461 Credited 25/07/2022  
54 mahesh kumar shaky(Self)
MP-01-006-050-001/258-A		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006050WL010461 Credited 25/07/2022  
55 bhagwansingh sikarwar(Self)
MP-01-006-050-001/229-A		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL010461 Credited 25/07/2022  
56 binod kushwah(Self)
MP-01-006-050-001/74-A		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL010461 Credited 25/07/2022  
57 sachin(Self)
MP-01-006-050-001/1059		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL010461 Credited 25/07/2022  
58 monu(Self)
MP-01-006-050-001/1062		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL010461 Credited 25/07/2022  
59 vijay shaky(Self)
MP-01-006-050-001/259-A		SC बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006050WL010461 Credited 25/07/2022  
60 bharat baghela(Self)
MP-01-006-050-001/61-A		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL010461 Credited 26/07/2022  
61 ramlakhan(Self)
MP-01-006-050-001/1060		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006050WL010461 Credited 25/07/2022  
62 रामलखन(Self)
MP-01-006-050-001/479		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL010461 Credited 25/07/2022  
63 shreeniwas(Self)
MP-01-006-050-001/412		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL010461 Credited 26/07/2022  
64 pappan(Self)
MP-01-006-050-001/434		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL010461 Credited 26/07/2022  
65 satendr(Self)
MP-01-006-050-001/454		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL010461 Credited 26/07/2022  
66 sheelesh dhakad(Self)
MP-01-006-050-001/38-B		OTHER बाल्हेरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL010461 Credited 25/07/2022  
कुल हाजिरी6666666666650              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3672
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 76908


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 80580
प्रति मजदुर औसत 1220.9091
कुल मानव दिवस : 395