Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:49:10 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : कुर्राली
मस्टर रोल संख्या : 5976 तारीख से : 12/12/2019    तारीख को : 18/12/2019  : 1701006/2019-2020/74900/AS    स्वीकृति दिनॉंक : 18/11/2019
कार्य-संहित : 1701006021/WC/22012034507137 कार्य का नाम : CHECK DEM NIRMAN KARY HEMENDRA SINGH KE MAKAN KE PAS BADAGAV (1701006021/WC/22012034507137)
     

Measurement Book Detail
MB NO.  25236542        Page NO.  6

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 deeman(Self)
MP-01-006-021-001/2440-A
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056     1701006021WL016521 Credited 23/01/2020  
2 sorav(Self)
MP-01-006-021-001/2671
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056     1701006021WL016521 Credited 23/01/2020  
3 suneeta(Self)
MP-01-006-021-001/2672
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056     1701006021WL016521 Credited 23/01/2020  
4 pinki(Self)
MP-01-006-021-001/2698
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056     1701006021WL016521 Credited 23/01/2020  
5 meera(Self)
MP-01-006-021-001/2699
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056     1701006021WL016521 Credited 23/01/2020  
6 sapana kushwah(Self)
MP-01-006-021-001/2770
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056     1701006021WL016521 Credited 23/01/2020  
7 meera kushwah(Self)
MP-01-006-021-001/2771
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056     1701006021WL016521 Credited 23/01/2020  
8 sunil kushwah(Self)
MP-01-006-021-001/2778
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056     1701006021WL016521 Credited 23/01/2020  
9 kamalkishor sikarwar(Self)
MP-01-006-021-001/2782
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056     1701006021WL016521 Credited 23/01/2020  
10 sandip kushwah(Self)
MP-01-006-021-001/2787
SC र्कुरोली P P P P P P A 6 176 1056 0 0 1056     1701006021WL016521 Credited 23/01/2020  
11 rama kushwah(Self)
MP-01-006-021-001/2788
SC र्कुरोली P P P P P P A 6 176 1056 0 0 1056     1701006021WL016521 Credited 23/01/2020  
12 meena(Self)
MP-01-006-021-001/2798
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056     1701006021WL016521 Credited 23/01/2020  
13 rachana(Self)
MP-01-006-021-001/2799
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056     1701006021WL016521 Credited 23/01/2020  
14 mamata(Self)
MP-01-006-021-001/2801
OTHER र्कुरोली P P P P A A A 4 176 704 0 0 704     1701006021WL016521 Credited 23/01/2020  
15 rishikesh kushwah(Self)
MP-01-006-021-001/2789
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006021WL016521 Credited 23/01/2020  
16 komesh(Self)
MP-01-006-021-001/2700
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006021WL016521 Credited 23/01/2020  
17 MAYA KUSHWAH
MP-01-006-021-001/1501
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 24/01/2020  
18 BALBIR KUSHWAH(Self)
MP-01-006-021-001/2039
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 24/01/2020  
19 rajkumar(Self)
MP-01-006-021-001/2523
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 23/01/2020  
20 mathura
MP-01-006-021-001/2521
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 23/01/2020  
21 anjali dhakad(Self)
MP-01-006-021-001/2776
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 23/01/2020  
22 pradeep kushwah(Self)
MP-01-006-021-001/2040
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 24/01/2020  
23 sobharam(Self)
MP-01-006-021-001/2518
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL016521 Credited 23/01/2020  
24 bharat dhakad
MP-01-006-021-001/1525
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL016521 Credited 24/01/2020  
25 chandan(Self)
MP-01-006-021-001/2797
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 23/01/2020  
26 hrendra(Self)
MP-01-006-021-001/2520
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL016521 Credited 23/01/2020  
27 bdra prasad dhakad
MP-01-006-021-001/1524
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006021WL016521 Credited 24/01/2020  
28 SHIVNARAYAN GURJAR(Self)
MP-01-006-021-001/2044
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL016521 Credited 24/01/2020  
29 mohan singh kushwah(Self)
MP-01-006-021-001/2025
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 24/01/2020  
30 santogiri(Self)
MP-01-006-021-001/2026
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 24/01/2020  
31 narayani(Self)
MP-01-006-021-001/2527
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 23/01/2020  
32 SONU KUSHWAH(Self)
MP-01-006-021-001/2038
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 23/01/2020  
33 urmila
MP-01-006-021-001/2522
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 23/01/2020  
34 NAVDEEP KUSHWAH(Brother)
MP-01-006-021-001/2023
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 24/01/2020  
35 Sundari rajak(Self)
MP-01-006-021-001/2146
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 24/01/2020  
36 ajay kushwah(Self)
MP-01-006-021-001/2777
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 23/01/2020  
37 REENA KUSHWAH(Self)
MP-01-006-021-001/2005
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 24/01/2020  
38 RINKU KUSHWAH(Self)
MP-01-006-021-001/2018
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 24/01/2020  
39 OMBATI KUSHWAH(Self)
MP-01-006-021-001/2008
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 23/01/2020  
40 resha kushwh(Self)
MP-01-006-021-001/2027
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 24/01/2020  
41 simla rajak(Self)
MP-01-006-021-001/2033
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 23/01/2020  
42 Satendra dhakar(Self)
MP-01-006-021-001/2143
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 23/01/2020  
43 chandavati
MP-01-006-021-001/2512
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 23/01/2020  
44 Ankita(Self)
MP-01-006-021-001/2498
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 23/01/2020  
45 preeti dhakad(Self)
MP-01-006-021-001/2775
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 23/01/2020  
46 bharati(Self)
MP-01-006-021-001/2528
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 23/01/2020  
47 bhagbhanlal(Self)
MP-01-006-021-001/2530
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 23/01/2020  
48 satendra(Self)
MP-01-006-021-001/2772
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 23/01/2020  
49 juli dhakad(Self)
MP-01-006-021-001/2773
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 23/01/2020  
50 meera dhakad(Self)
MP-01-006-021-001/2774
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 23/01/2020  
51 chandan dhakad(Self)
MP-01-006-021-001/2755
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 23/01/2020  
52 saroj dhakad(Self)
MP-01-006-021-001/2785
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 23/01/2020  
53 mukesh(Self)
MP-01-006-021-001/2800
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 23/01/2020  
54 durgesh jatav(Self)
MP-01-006-021-001/2783
SC र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 23/01/2020  
55 krishana rajak(Self)
MP-01-006-021-001/2784
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 23/01/2020  
56 sachin dhakad(Self)
MP-01-006-021-001/2765
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 23/01/2020  
57 ramhet dhakad(Self)
MP-01-006-021-001/2766
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 23/01/2020  
58 baijanti dhakad(Self)
MP-01-006-021-001/2767
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 23/01/2020  
59 ramhet kushwah(Self)
MP-01-006-021-001/2768
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 23/01/2020  
60 sachin kushwah(Self)
MP-01-006-021-001/2769
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 23/01/2020  
61 kedar dhakad(Self)
MP-01-006-021-001/2779
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 23/01/2020  
62 sourav dhakad(Self)
MP-01-006-021-001/2780
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 23/01/2020  
63 mathura dhakad(Self)
MP-01-006-021-001/2781
OTHER र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 23/01/2020  
64 vidhyaram jatav(Self)
MP-01-006-021-001/2786
SC र्कुरोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL016521 Credited 23/01/2020  
कुल हाजिरी6464646463630              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4224
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 63008


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 67232
प्रति मजदुर औसत 1050.5
कुल मानव दिवस : 382