Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:45:13 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : कैलारस ग्रामीण
मस्टर रोल संख्या : 1023 तारीख से : 14/05/2017    तारीख को : 20/05/2017  : 6017/0003    स्वीकृति दिनॉंक : 10/05/2017
कार्य-संहित : 1701006017/RC/22012034337472 कार्य का नाम : sudur samparak sadak nahar se nirara road tak (1701006017/RC/22012034337472)
     

Measurement Book Detail
MB NO.  25227523        Page NO.  5

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 ramkumar(Self)
MP-01-006-017-001/1324		OTHER P P P P P P A 6 172 1032 0 0 1032     1701006017WL005418 Credited 08/06/2017  
2 kampoori(Self)
MP-01-006-017-001/1326		OTHER P P P P P P A 6 172 1032 0 0 1032     1701006017WL005418 Credited 08/06/2017  
3 devendra(Self)
MP-01-006-017-001/1327		OTHER P P P P P P A 6 172 1032 0 0 1032     1701006017WL005418 Credited 08/06/2017  
4 rameshvar(Self)
MP-01-006-017-001/1329		OTHER P P P P P P A 6 172 1032 0 0 1032     1701006017WL005418 Credited 08/06/2017  
5 baijnath(Self)
MP-01-006-017-001/1332		OTHER P P P P P P A 6 172 1032 0 0 1032     1701006017WL005418 Credited 08/06/2017  
6 bhanupratap(Self)
MP-01-006-017-001/1340		OTHER P P P P P P A 6 172 1032 0 0 1032     1701006017WL005418 Credited 08/06/2017  
7 gore(Self)
MP-01-006-017-001/1341		OTHER P P P P P P A 6 172 1032 0 0 1032     1701006017WL005418 Credited 08/06/2017  
8 ramsingh(Self)
MP-01-006-017-001/1342		OTHER P P P P P P A 6 172 1032 0 0 1032     1701006017WL005418 Credited 08/06/2017  
9 rajveer(Self)
MP-01-006-017-001/1344		OTHER P P P P P P A 6 172 1032 0 0 1032     1701006017WL005418 Credited 08/06/2017  
10 mavsiya(Self)
MP-01-006-017-001/1345		OTHER P P P P P P A 6 172 1032 0 0 1032     1701006017WL005418 Credited 08/06/2017  
11 shripati(Self)
MP-01-006-017-001/1347		OTHER P P P P P P A 6 172 1032 0 0 1032     1701006017WL005418 Credited 08/06/2017  
12 ramjilal(Self)
MP-01-006-017-001/1369		OTHER P P P P P P A 6 172 1032 0 0 1032     1701006017WL005418 Credited 08/06/2017  
13 suresh(Self)
MP-01-006-017-001/1376		OTHER P P P P P P A 6 172 1032 0 0 1032     1701006017WL005418 Credited 08/06/2017  
14 bharoshi(Self)
MP-01-006-017-001/1377		OTHER P P P P P P A 6 172 1032 0 0 1032     1701006017WL005418 Credited 08/06/2017  
15 babulal(Self)
MP-01-006-017-001/1385		OTHER P P P P P P A 6 172 1032 0 0 1032     1701006017WL005418 Credited 08/06/2017  
16 padam(Self)
MP-01-006-017-001/1408		OTHER P P P P P P A 6 172 1032 0 0 1032     1701006017WL005418 Credited 08/06/2017  
17 bakeel(Self)
MP-01-006-017-001/1363		OTHER P P P P P P A 6 172 1032 0 0 1032     1701006017WL005418 Credited 08/06/2017  
18 mahendra(Self)
MP-01-006-017-001/1381		OTHER P P P P P P A 6 172 1032 0 0 1032     1701006017WL005418 Credited 08/06/2017  
19 bhole(Self)
MP-01-006-017-001/1028		SC P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006017WL005418 Credited 08/06/2017  
20 purshottam(Self)
MP-01-006-017-001/1319		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL005418 Credited 08/06/2017  
21 darshan(Self)
MP-01-006-017-001/1320		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL005418 Credited 08/06/2017  
22 bharart(Self)
MP-01-006-017-001/1359		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL005418 Credited 08/06/2017  
23 ramnivash(Self)
MP-01-006-017-001/1361		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL005418 Credited 08/06/2017  
24 murari(Self)
MP-01-006-017-001/1380		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL005418 Credited 08/06/2017  
25 brandaban(Self)
MP-01-006-017-001/1346		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL005418 Credited 08/06/2017  
26 satish(Self)
MP-01-006-017-001/1338		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL005418 Credited 08/06/2017  
27 shivnarayan(Self)
MP-01-006-017-001/1382		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL005418 Credited 08/06/2017  
28 ramdayal(Self)
MP-01-006-017-001/1366		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL005418 Credited 08/06/2017  
29 vashram(Self)
MP-01-006-017-001/1409		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL005418 Credited 08/06/2017  
30 dauvarika(Self)
MP-01-006-017-001/1410		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL005418 Credited 08/06/2017  
31 manoj(Self)
MP-01-006-017-001/1413		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL005418 Credited 08/06/2017  
32 bhaliram(Self)
MP-01-006-017-001/1417		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL005418 Credited 08/06/2017  
33 reshabai(Self)
MP-01-006-017-001/1418		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL005418 Credited 08/06/2017  
34 jaghadeesh(Self)
MP-01-006-017-001/1421		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL005418 Credited 08/06/2017  
35 shatyaram(Self)
MP-01-006-017-001/1426		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL005418 Credited 08/06/2017  
36 gopal(Self)
MP-01-006-017-001/1428		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL005418 Credited 08/06/2017  
37 dheersingh(Self)
MP-01-006-017-001/1432		OTHER A P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL005418 Credited 08/06/2017  
38 chandrabhan(Self)
MP-01-006-017-001/1387		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL005418 Credited 08/06/2017  
39 bhakelal(Self)
MP-01-006-017-001/1388		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL005418 Credited 08/06/2017  
40 ramu(Self)
MP-01-006-017-001/1390		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL005418 Credited 08/06/2017  
41 sheela(Self)
MP-01-006-017-001/1393		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL005418 Credited 08/06/2017  
42 khilonee(Self)
MP-01-006-017-001/1397		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL005418 Credited 08/06/2017  
43 vimala(Self)
MP-01-006-017-001/1403		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL005418 Credited 08/06/2017  
44 suneeta(Self)
MP-01-006-017-001/1404		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL005418 Credited 08/06/2017  
कुल हाजिरी4344444444440              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1032
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 44204


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 45236
प्रति मजदुर औसत 1028.0909
कुल मानव दिवस : 263