Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:53:42 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : बाल्‍हैरा
मस्टर रोल संख्या : 6588 तारीख से : 10/09/2018    तारीख को : 15/09/2018  : 02/04/07    स्वीकृति दिनॉंक : 04/07/2018
कार्य-संहित : 1701006050/WC/22012034394950 कार्य का नाम : CHECK DEM NIRMAN KARY BHAGBAN SINGH KUSHAWAH KE KHET KE PAS (1701006050/WC/22012034394950)
     

Measurement Book Detail
MB NO.  25226312        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 vimlesh baghel(Self)
MP-01-006-050-001/104-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL023656 Credited 20/09/2018  
2 jasoda(Self)
MP-01-006-050-001/110-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL023656 Credited 20/09/2018  
3 rajpal(Self)
MP-01-006-050-001/112-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL023656 Credited 20/09/2018  
4 durgesh baghel(Self)
MP-01-006-050-001/113-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL023656 Credited 20/09/2018  
5 guddi(Self)
MP-01-006-050-001/424		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL023656 Credited 20/09/2018  
6 rekha(Self)
MP-01-006-050-001/426		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL023656 Credited 20/09/2018  
7 sirimitee
MP-01-006-050-001/427		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL023656 Credited 20/09/2018  
8 prem(Self)
MP-01-006-050-001/428		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL023656 Credited 20/09/2018  
9 bhuri(Self)
MP-01-006-050-001/429		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL023656 Credited 20/09/2018  
10 mahesri(Self)
MP-01-006-050-001/431		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL023656 Credited 20/09/2018  
11 sunita
MP-01-006-050-001/432		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL023656 Credited 20/09/2018  
12 kamlesh baghel(Self)
MP-01-006-050-001/107-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL023656 Credited 20/09/2018  
13 MAMTA
MP-01-006-050-001/417		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL023656 Credited 20/09/2018  
14 shirimiti(Self)
MP-01-006-050-001/435		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL023656 Credited 20/09/2018  
15 munni
MP-01-006-050-001/438		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL023656 Credited 20/09/2018  
16 guddi(Self)
MP-01-006-050-001/440		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL023656 Credited 20/09/2018  
17 ramrati(Self)
MP-01-006-050-001/449		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL023656 Credited 20/09/2018  
18 ramdei(Self)
MP-01-006-050-001/445		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL023656 Credited 20/09/2018  
19 kamla
MP-01-006-050-001/455		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL023656 Credited 20/09/2018  
20 अनीता
MP-01-006-050-001/473		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL023656 Credited 20/09/2018  
21 रामदुलारी
MP-01-006-050-001/478		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL023656 Credited 20/09/2018  
22 सुनीता
MP-01-006-050-001/496		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL023656 Credited 20/09/2018  
23 लालि
MP-01-006-050-001/524		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL023656 Credited 20/09/2018  
24 पुसपा
MP-01-006-050-001/529		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL023656 Credited 20/09/2018  
25 kampurikushwah(Self)
MP-01-006-050-001/62-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL023656 Credited 20/09/2018  
26 rampati kushwah(Self)
MP-01-006-050-001/63-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL023656 Credited 20/09/2018  
27 shailendr kushwah(Self)
MP-01-006-050-001/64-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL023656 Credited 20/09/2018  
28 foolvati kushwah
MP-01-006-050-001/67-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL023656 Credited 20/09/2018  
29 omvati kushwah(Self)
MP-01-006-050-001/73-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL023656 Credited 20/09/2018  
30 sunita shaky(Self)
MP-01-006-050-001/751		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL023656 Credited 20/09/2018  
31 sanehi kushwah(Self)
MP-01-006-050-001/752		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044     1701006050WL023656 Credited 20/09/2018  
32 mithlesh(Self)
MP-01-006-050-001/757		OTHER बाल्हेरा P P P P A A 4 174 696 0 0 696     1701006050WL023656 Credited 20/09/2018  
33 ranjeet baghel(Self)
MP-01-006-050-001/109-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL023656 Credited 20/09/2018  
34 kallu(Self)
MP-01-006-050-001/105-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL023656 Credited 20/09/2018  
35 mamta kushwah(Self)
MP-01-006-050-001/102-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL023656 Credited 20/09/2018  
36 varsha kushwah(Self)
MP-01-006-050-001/103-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL023656 Credited 20/09/2018  
37 गिर्राज
MP-01-006-050-001/475		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL023656 Credited 20/09/2018  
38 उदयराज(Self)
MP-01-006-050-001/465		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL023656 Credited 20/09/2018  
39 सोनेराम(Self)
MP-01-006-050-001/468		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL023656 Credited 20/09/2018  
40 भागीरथ(Self)
MP-01-006-050-001/477		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL023656 Credited 20/09/2018  
41 सुनीता
MP-01-006-050-001/480		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL023656 Credited 20/09/2018  
42 लखन(Self)
MP-01-006-050-001/486		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL023656 Credited 20/09/2018  
43 kampuri
MP-01-006-050-001/534		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL023656 Credited 20/09/2018  
44 प्रदीप(Self)
MP-01-006-050-001/484		SC बाल्हेरा P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL023656 Credited 20/09/2018  
45 सरोज
MP-01-006-050-001/485		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL023656 Credited 20/09/2018  
46 संजय(Self)
MP-01-006-050-001/490		SC बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL023656 Credited 20/09/2018  
47 रनवीर(Self)
MP-01-006-050-001/493		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL023656 Credited 20/09/2018  
48 सीमा
MP-01-006-050-001/499		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL023656 Credited 20/09/2018  
49 बांके(Self)
MP-01-006-050-001/509		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL023656 Credited 20/09/2018  
50 हेमराज(Self)
MP-01-006-050-001/459		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL023656 Credited 20/09/2018  
51 रामबिर(Self)
MP-01-006-050-001/526		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL023656 Credited 20/09/2018  
52 अनिल(Self)
MP-01-006-050-001/522		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL023656 Credited 20/09/2018  
53 उदल(Self)
MP-01-006-050-001/523		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL023656 Credited 20/09/2018  
54 कमलु(Self)
MP-01-006-050-001/533		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL023656 Credited 20/09/2018  
55 aneeta
MP-01-006-050-001/610		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL023656 Credited 20/09/2018  
56 बीरबल(Self)
MP-01-006-050-001/471		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL023656 Credited 20/09/2018  
57 सुनीता
MP-01-006-050-001/476		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL023656 Credited 20/09/2018  
58 साहबसिंह(Self)
MP-01-006-050-001/521		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL023656 Credited 20/09/2018  
59 gajendr baghela(Self)
MP-01-006-050-001/749		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL023656 Credited 20/09/2018  
60 anarsingh baghel(Self)
MP-01-006-050-001/106-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL023656 Credited 20/09/2018  
61 रामबाबू(Self)
MP-01-006-050-001/457		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL023656 Credited 20/09/2018  
62 syamlal shaky(Self)
MP-01-006-050-001/54-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL023656 Credited 20/09/2018  
63 moharsingh kushwah(Self)
MP-01-006-050-001/69-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL023656 Credited 20/09/2018  
64 durgesh kushwah(Self)
MP-01-006-050-001/70-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL023656 Credited 20/09/2018  
65 rajendr kushwah(Self)
MP-01-006-050-001/65-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL023656 Credited 20/09/2018  
66 ramlakhan kushwah(Self)
MP-01-006-050-001/66-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL023656 Credited 20/09/2018  
67 ummed jatav(Self)
MP-01-006-050-001/11-A		SC बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL023656 Credited 20/09/2018  
68 nihal(Self)
MP-01-006-050-001/613		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL023656 Credited 20/09/2018  
69 dashrath(Self)
MP-01-006-050-001/433		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006050WL023656 Credited 20/09/2018  
70 binod kushwah(Self)
MP-01-006-050-001/71-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL023656 Credited 20/09/2018  
71 binod kushwah(Self)
MP-01-006-050-001/74-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL023656 Credited 20/09/2018  
72 munna(Self)
MP-01-006-050-001/606		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL023656 Credited 20/09/2018  
73 suneeta
MP-01-006-050-001/615		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL023656 Credited 20/09/2018  
74 saroj
MP-01-006-050-001/614		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL023656 Credited 20/09/2018  
75 shivcharan(Self)
MP-01-006-050-001/601		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL023656 Credited 20/09/2018  
76 ramesh(Self)
MP-01-006-050-001/604		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL023656 Credited 20/09/2018  
77 pappan(Self)
MP-01-006-050-001/53-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL023656 Credited 20/09/2018  
78 bharat baghela(Self)
MP-01-006-050-001/61-A		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL023656 Credited 20/09/2018  
79 deevan(Self)
MP-01-006-050-001/443		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL023656 Credited 20/09/2018  
80 dinesh jatav(Self)
MP-01-006-050-001/12-A		SC बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL023656 Credited 20/09/2018  
81 रामलखन(Self)
MP-01-006-050-001/479		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL023656 Credited 20/09/2018  
82 shreeniwas(Self)
MP-01-006-050-001/412		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL023656 Credited 20/09/2018  
83 pappan(Self)
MP-01-006-050-001/434		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL023656 Credited 20/09/2018  
84 jagdish(Self)
MP-01-006-050-001/419		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL023656 Credited 20/09/2018  
85 bhujabal(Self)
MP-01-006-050-001/447		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL023656 Credited 20/09/2018  
86 adiram(Self)
MP-01-006-050-001/451		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL023656 Credited 20/09/2018  
87 gorelal(Self)
MP-01-006-050-001/452		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL023656 Credited 20/09/2018  
88 satendr(Self)
MP-01-006-050-001/454		OTHER बाल्हेरा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL023656 Credited 20/09/2018  
कुल हाजिरी888888888787              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4176
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 87348


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 91524
प्रति मजदुर औसत 1040.0454
कुल मानव दिवस : 526