Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:46:36 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : कैलारस ग्रामीण
मस्टर रोल संख्या : 1697 तारीख से : 20/07/2019    तारीख को : 26/07/2019  : 08/28/02    स्वीकृति दिनॉंक : 28/02/2019
कार्य-संहित : 1701006017/RC/22012034448360 कार्य का नाम : cc kharanja nimary kary harigovind bhogiram mahaveer ke makna se divan sharma bholaram ke makan tak (1701006017/RC/22012034448360)
     

Measurement Book Detail
MB NO.  5236        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 suresh(Self)
MP-01-006-017-001/1232		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007123 Credited 02/08/2019  
2 rekha(Self)
MP-01-006-017-001/1233		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007123 Credited 02/08/2019  
3 neeraj(Self)
MP-01-006-017-001/1234		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007123 Credited 02/08/2019  
4 ramveer(Self)
MP-01-006-017-001/1235		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007123 Credited 02/08/2019  
5 bhoopsingh(Self)
MP-01-006-017-001/1236		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007123 Credited 02/08/2019  
6 rajani(Self)
MP-01-006-017-001/1237		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007123 Credited 02/08/2019  
7 mamata(Self)
MP-01-006-017-001/1238		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007123 Credited 02/08/2019  
8 raju(Self)
MP-01-006-017-001/1239		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007123 Credited 02/08/2019  
9 vishram(Self)
MP-01-006-017-001/1240		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007123 Credited 02/08/2019  
10 ramsingh(Self)
MP-01-006-017-001/1242		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007123 Credited 02/08/2019  
11 ravindra(Self)
MP-01-006-017-001/1243		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007123 Credited 02/08/2019  
12 chandravati(Self)
MP-01-006-017-001/1245		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007123 Credited 02/08/2019  
13 peetam(Self)
MP-01-006-017-001/1247		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007123 Credited 02/08/2019  
14 chiroji(Self)
MP-01-006-017-001/1248		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007123 Credited 02/08/2019  
15 anil(Self)
MP-01-006-017-001/1250		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007123 Credited 02/08/2019  
16 suneel(Self)
MP-01-006-017-001/1251		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007123 Credited 02/08/2019  
17 keshav(Self)
MP-01-006-017-001/1252		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007123 Credited 02/08/2019  
18 rajendra(Self)
MP-01-006-017-001/1253		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007123 Credited 02/08/2019  
19 rameshvar(Self)
MP-01-006-017-001/1254		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007123 Credited 02/08/2019  
20 assha(Self)
MP-01-006-017-001/1256		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007123 Credited 02/08/2019  
21 seetaram(Self)
MP-01-006-017-001/1260		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007123 Credited 02/08/2019  
22 banvari(Self)
MP-01-006-017-001/1262		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007123 Credited 02/08/2019  
23 geeta(Self)
MP-01-006-017-001/1264		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007123 Credited 02/08/2019  
24 sovaran(Self)
MP-01-006-017-001/1265		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007123 Credited 02/08/2019  
25 meena(Self)
MP-01-006-017-001/1266		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007123 Credited 02/08/2019  
26 dharmendra(Self)
MP-01-006-017-001/1228		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007123 Credited 02/08/2019  
27 girija(Self)
MP-01-006-017-001/1229		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007123 Credited 03/08/2019  
28 rajveer(Self)
MP-01-006-017-001/1230		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007123 Credited 03/08/2019  
29 lajjaram(Self)
MP-01-006-017-001/1249		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007123 Credited 03/08/2019  
30 shimala(Self)
MP-01-006-017-001/1198		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007123 Credited 02/08/2019  
31 bhouji(Self)
MP-01-006-017-001/1202		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007123 Credited 02/08/2019  
32 geeta(Self)
MP-01-006-017-001/1203		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007123 Credited 02/08/2019  
33 sewa(Self)
MP-01-006-017-001/1204		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007123 Credited 02/08/2019  
34 mamata(Self)
MP-01-006-017-001/1205		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007123 Credited 02/08/2019  
35 ramnivash(Self)
MP-01-006-017-001/1208		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007123 Credited 02/08/2019  
36 sonal(Self)
MP-01-006-017-001/1209		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007123 Credited 02/08/2019  
37 rambaran(Self)
MP-01-006-017-001/1210		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007123 Credited 02/08/2019  
38 veersingh(Self)
MP-01-006-017-001/1211		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007123 Credited 02/08/2019  
39 lokendra(Self)
MP-01-006-017-001/1214		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007123 Credited 02/08/2019  
40 anar(Self)
MP-01-006-017-001/1215		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007123 Credited 02/08/2019  
41 somvati(Self)
MP-01-006-017-001/1217		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007123 Credited 02/08/2019  
42 anoop(Self)
MP-01-006-017-001/1218		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007123 Credited 02/08/2019  
43 dharmendra(Self)
MP-01-006-017-001/1219		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007123 Credited 02/08/2019  
44 pavan(Self)
MP-01-006-017-001/1220		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007123 Credited 02/08/2019  
45 ashok(Self)
MP-01-006-017-001/1221		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007123 Credited 02/08/2019  
46 batsiya(Self)
MP-01-006-017-001/1222		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007123 Credited 02/08/2019  
47 santo(Self)
MP-01-006-017-001/1223		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007123 Credited 02/08/2019  
48 sheela(Self)
MP-01-006-017-001/1224		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007123 Credited 02/08/2019  
49 aneeta(Self)
MP-01-006-017-001/1226		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007123 Credited 02/08/2019  
50 nrapati(Self)
MP-01-006-017-001/1227		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007123 Credited 02/08/2019  
कुल हाजिरी5050505050500              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 52800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 52800
प्रति मजदुर औसत 1056
कुल मानव दिवस : 300