Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:08:29 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : बाल्‍हैरा
मस्टर रोल संख्या : 10470 तारीख से : 11/12/2021    तारीख को : 17/12/2021  : 1701006/2021-2022/339872/AS    स्वीकृति दिनॉंक : 17/06/2021
कार्य-संहित : 1701006050/WC/22012034769137 कार्य का नाम : chek dem nirmad samsher ke khet ke pass balhera (1701006050/WC/22012034769137)
     

Measurement Book Detail
MB NO.  01        Page NO.  11

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 koksingh kushwah(Self)
MP-01-006-050-001/316-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006050WL029546 Credited 24/02/2022  
2 durgesh baghel(Self)
MP-01-006-050-001/317-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006050WL029546 Credited 24/02/2022  
3 sono baghel(Self)
MP-01-006-050-001/318-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006050WL029546 Credited 24/02/2022  
4 sirnam baghel(Self)
MP-01-006-050-001/313-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006050WL029546 Credited 24/02/2022  
5 kashi baghel(Self)
MP-01-006-050-001/314-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006050WL029546 Credited 24/02/2022  
6 murarilal dhakad(Self)
MP-01-006-050-001/32-B		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL029546 Credited 24/02/2022  
7 pyarelal dhakad(Self)
MP-01-006-050-001/3-B		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL029546 Credited 24/02/2022  
8 ramdei
MP-01-006-050-001/535		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL029546 Credited 24/02/2022  
9 brjesh(Self)
MP-01-006-050-001/558		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL029546 Credited 24/02/2022  
10 mukesh(Self)
MP-01-006-050-001/565		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL029546 Credited 24/02/2022  
11 lajjaram(Self)
MP-01-006-050-001/576		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL029546 Credited 24/02/2022  
12 baliram(Self)
MP-01-006-050-001/577		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL029546 Credited 24/02/2022  
13 manisha(Self)
MP-01-006-050-001/580		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL029546 Credited 24/02/2022  
14 satendr dhakad(Self)
MP-01-006-050-001/771		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL029546 Credited 24/02/2022  
15 gopali kushwah(Self)
MP-01-006-050-001/300-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL029546 Credited 24/02/2022  
16 hafij khan(Self)
MP-01-006-050-001/296-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL029546 Credited 24/02/2022  
17 atendra baghel(Self)
MP-01-006-050-001/297-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL029546 Credited 24/02/2022  
18 meena baghel(Self)
MP-01-006-050-001/291-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL029546 Credited 24/02/2022  
19 meena(Self)
MP-01-006-050-001/292-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL029546 Credited 24/02/2022  
20 ramdei(Self)
MP-01-006-050-001/293-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL029546 Credited 24/02/2022  
21 mahendra baghel(Self)
MP-01-006-050-001/294-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL029546 Credited 24/02/2022  
22 dharmendr dhakad(Self)
MP-01-006-050-001/33-B		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL029546 Credited 24/02/2022  
23 akash dhakad(Self)
MP-01-006-050-001/34-B		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL029546 Credited 24/02/2022  
24 aneeta dhakad(Self)
MP-01-006-050-001/35-B		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL029546 Credited 24/02/2022  
25 manisha dhakad(Self)
MP-01-006-050-001/39-B		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL029546 Credited 24/02/2022  
26 leela dhakad(Self)
MP-01-006-050-001/40-B		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL029546 Credited 24/02/2022  
27 rakesh dhakad(Self)
MP-01-006-050-001/406		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL029546 Credited 24/02/2022  
28 rajkumar dhakad(Self)
MP-01-006-050-001/42-B		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL029546 Credited 24/02/2022  
29 monu(Self)
MP-01-006-050-001/584		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL029546 Credited 24/02/2022  
30 padamsingh(Self)
MP-01-006-050-001/586		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL029546 Credited 24/02/2022  
31 anega
MP-01-006-050-001/568		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL029546 Credited 24/02/2022  
32 ramdulari
MP-01-006-050-001/569		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL029546 Credited 24/02/2022  
33 rampati
MP-01-006-050-001/560		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL029546 Credited 24/02/2022  
34 banti(Self)
MP-01-006-050-001/536		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL029546 Credited 24/02/2022  
35 laxmi
MP-01-006-050-001/541		SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL029546 Credited 29/12/2021  
36 urmila
MP-01-006-050-001/542		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL029546 Credited 24/02/2022  
37 anguri
MP-01-006-050-001/547		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL029546 Credited 24/02/2022  
38 ajay(Self)
MP-01-006-050-001/548		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL029546 Credited 24/02/2022  
39 jagram(Self)
MP-01-006-050-001/550		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL029546 Credited 24/02/2022  
40 mithlesh dhakad(Self)
MP-01-006-050-001/47-B		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL029546 Credited 24/02/2022  
41 reena dhakad(Self)
MP-01-006-050-001/50-B		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL029546 Credited 24/02/2022  
42 rampati dhakad
MP-01-006-050-001/52-B		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL029546 Credited 24/02/2022  
43 mamta dhakad(Self)
MP-01-006-050-001/53-B		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL029546 Credited 24/02/2022  
44 jitendr(Self)
MP-01-006-050-001/559		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL029546 Credited 24/02/2022  
45 beerval(Self)
MP-01-006-050-001/574		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL029546 Credited 24/02/2022  
46 ramdeen(Self)
MP-01-006-050-001/588		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL029546 Credited 24/02/2022  
47 ummed dhakad(Self)
MP-01-006-050-001/43-B		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL029546 Credited 24/02/2022  
48 navalsingh dhakad(Self)
MP-01-006-050-001/37-B		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL029546 Credited 24/02/2022  
49 jeetendra kushwah(Self)
MP-01-006-050-001/315-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029546 Credited 24/02/2022  
50 naveesher khan(Self)
MP-01-006-050-001/295-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL029546 Credited 24/02/2022  
51 priyanka(Self)
MP-01-006-050-001/327-A		SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029546 Credited 29/12/2021  
52 ramdeen kadera(Self)
MP-01-006-050-001/299-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006050WL029546 Credited 24/02/2022  
53 bheekaram dhakad(Self)
MP-01-006-050-001/9-B		OTHER बाल्हेरा P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL029546 Credited 24/02/2022  
54 rinku yadav(Self)
MP-01-006-050-001/52-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL029546 Credited 24/02/2022  
55 vadansingh kushwah(Self)
MP-01-006-050-001/298-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006050WL029546 Credited 24/02/2022  
56 मनोज(Self)
MP-01-006-050-001/518		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006050WL029546 Credited 24/02/2022  
57 sheelesh dhakad(Self)
MP-01-006-050-001/38-B		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL029546 Credited 24/02/2022  
58 gajendra(Self)
MP-01-006-050-001/328-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL029546 Credited 24/02/2022  
59 sooraj jatav(Self)
MP-01-006-050-001/325-A		SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006050WL029546 Credited 29/12/2021  
60 pushpa baghel(Self)
MP-01-006-050-001/320-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006050WL029546 Credited 24/02/2022  
61 lokesh baghel(Self)
MP-01-006-050-001/321-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006050WL029546 Credited 24/02/2022  
62 rampati jatav(Self)
MP-01-006-050-001/322-A		SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006050WL029546 Credited 29/12/2021  
63 kalyan jatav(Self)
MP-01-006-050-001/323-A		SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006050WL029546 Credited 29/12/2021  
64 sultan jatav(Self)
MP-01-006-050-001/324-A		SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006050WL029546 Credited 29/12/2021  
65 vimala batham(Self)
MP-01-006-050-001/319-A		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006050WL029546 Credited 24/02/2022  
66 harishankar dhakad(Self)
MP-01-006-050-001/41-B		OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006050WL029546 Credited 24/02/2022  
कुल हाजिरी6666666665650              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6948
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 69094


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 76042
प्रति मजदुर औसत 1152.1515
कुल मानव दिवस : 394