Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:26:53 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : खेडाकलाँ
मस्टर रोल संख्या : 4365 तारीख से : 23/07/2020    तारीख को : 29/07/2020  : 1701006/2019-2020/45417/AS    स्वीकृति दिनॉंक : 04/03/2020
कार्य-संहित : 1701006011/FP/22012034364569 कार्य का नाम : KACHHA NALA NIRMAN KARY PATTHAR KHARANJA SE RAMLAL PURA KI OR AVAM DHAKAD PURA SE 3R MAYNAR KI OR K. (1701006011/FP/22012034364569)
     

Measurement Book Detail
MB NO.  25236660        Page NO.  12

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 BASUDEV DHAKAR(Self)
MP-01-006-011-001/921		OTHER A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAJHUNDPURSBIN0007238 1701006011WL011384  
2 मुरारी धाकड़(Self)
MP-01-006-011-001/726		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL011384 Credited 11/08/2020  
3 रेखा धाकड़(Wife)
MP-01-006-011-001/726		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL011384 Credited 11/08/2020  
4 सुमेर धाकड़(Self)
MP-01-006-011-001/754		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL011384 Credited 11/08/2020  
5 विन्देश्री धाकड़
MP-01-006-011-001/754		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL011384 Credited 11/08/2020  
6 DINESH DHAKAD(Self)
MP-01-006-011-001/839		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL011384 Credited 10/08/2020  
7 RAMDULAI DHAKAD(Self)
MP-01-006-011-001/962		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL011384 Credited 11/08/2020  
8 PUSHPA(Wife)
MP-01-006-011-001/963		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL011384 Credited 11/08/2020  
9 BEER SINGH(Self)
MP-01-006-011-001/964		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL011384 Credited 11/08/2020  
10 NEERAJ DHAKAR(Wife)
MP-01-006-011-001/964		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL011384 Credited 11/08/2020  
11 जगदीशबघेल(Self)
MP-01-006-011-001/592		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL011384 Credited 11/08/2020  
12 रेखाबघेल(Wife)
MP-01-006-011-001/592		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL011384 Credited 11/08/2020  
13 SHEELA DHAKAD
MP-01-006-011-001/625		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL011384 Credited 11/08/2020  
14 BRAJESH DHAKAD
MP-01-006-011-001/636		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL011384 Credited 10/08/2020  
15 RACHANA DHAKAD
MP-01-006-011-001/636		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL011384 Credited 11/08/2020  
16 MAHADEVI DHAKAD
MP-01-006-011-001/670		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL011384 Credited 11/08/2020  
17 रामजी(Self)
MP-01-006-011-001/142		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL011384 Credited 10/08/2020  
18 ग्‍यासो(Wife)
MP-01-006-011-001/142		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL011384 Credited 10/08/2020  
19 BHAGWATI(Wife)
MP-01-006-011-001/38		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL011384 Credited 11/08/2020  
20 रामप्‍यारी
MP-01-006-011-001/446		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL011384 Credited 11/08/2020  
21 दोपती(Wife)
MP-01-006-011-001/445		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL011384 Credited 11/08/2020  
22 हरिवेदी
MP-01-006-011-001/491		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL011384 Credited 11/08/2020  
23 रामवीर
MP-01-006-011-001/490		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL011384 Credited 11/08/2020  
24 RAKESH DHAKAD(Self)
MP-01-006-011-001/1053		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL011384 Credited 11/08/2020  
25 रामवरन
MP-01-006-011-001/499		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL011384 Credited 11/08/2020  
26 सरोज
MP-01-006-011-001/499		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL011384 Credited 11/08/2020  
27 Vinod Dhakar(Self)
MP-01-006-011-001/998		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL011384 Credited 11/08/2020  
28 Pushpa Dhakar(Wife)
MP-01-006-011-001/998		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL011384 Credited 11/08/2020  
29 BHAGWANSINGH DHAKAD
MP-01-006-011-001/670		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL011384 Credited 10/08/2020  
30 RAVI DHAKAR(Self)
MP-01-006-011-001/1062		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL011384 Credited 11/08/2020  
31 RAGHVENDRA DHAKAR(Self)
MP-01-006-011-001/1023		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL011384 Credited 11/08/2020  
32 लज्‍जाराम
MP-01-006-011-001/462		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL011384 Credited 11/08/2020  
33 BANVARI DHAKAD(Self)
MP-01-006-011-001/1088		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL011384 Credited 11/08/2020  
34 MATADEEN DHAKAR(Self)
MP-01-006-011-001/1090		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL011384 Credited 11/08/2020  
35 SUNITA DHAKAR(Wife)
MP-01-006-011-001/1090		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL011384 Credited 11/08/2020  
36 RAMESHWAR DHAKAR(Self)
MP-01-006-011-001/1091		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL011384 Credited 11/08/2020  
37 MAHENDRA SINGH DHAKAR(Self)
MP-01-006-011-001/1098		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL011384 Credited 11/08/2020  
38 MEERA DHAKAR(Wife)
MP-01-006-011-001/1098		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL011384 Credited 11/08/2020  
39 AKAROJ KHAN(Self)
MP-01-006-011-001/1083		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL011384 Credited 11/08/2020  
40 ABID KHAN(Self)
MP-01-006-011-001/1082		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL011384 Credited 11/08/2020  
41 TRIVENI(Wife)
MP-01-006-011-001/622		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL011384 Credited 11/08/2020  
42 दर्शन सिह(Self)
MP-01-006-011-001/355		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL011384 Credited 10/08/2020  
43 लालसिह
MP-01-006-011-001/470		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL011384 Credited 10/08/2020  
44 महे्न्‍द्र
MP-01-006-011-001/478		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL011384 Credited 10/08/2020  
45 मोहन
MP-01-006-011-001/487		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL011384 Credited 10/08/2020  
46 मुकेश
MP-01-006-011-001/437		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL011384 Credited 10/08/2020  
47 गजेन्‍दि‍सह
MP-01-006-011-001/439		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL011384 Credited 10/08/2020  
48 केदार (Self)
MP-01-006-011-001/445		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL011384 Credited 10/08/2020  
49 राजेन्‍द्र
MP-01-006-011-001/491		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL011384 Credited 10/08/2020  
50 शिवराम
MP-01-006-011-001/446		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL011384 Credited 10/08/2020  
51 जगदीश
MP-01-006-011-001/494		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL011384 Credited 10/08/2020  
52 राहेत
MP-01-006-011-001/495		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL011384 Credited 10/08/2020  
53 वावू
MP-01-006-011-001/496		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL011384 Credited 10/08/2020  
54 लक्ष्‍मण
MP-01-006-011-001/497		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL011384 Credited 10/08/2020  
55 चन्‍दमान
MP-01-006-011-001/498		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL011384 Credited 10/08/2020  
56 मीना कुमारी(Wife)
MP-01-006-011-001/591		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL011384 Credited 10/08/2020  
57 RAMKUMAR SHAKAD
MP-01-006-011-001/581		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006011WL011384 Credited 10/08/2020  
58 VIKRAM SINGH DHAKAR(Self)
MP-01-006-011-001/1100		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006011WL011384 Credited 11/08/2020  
59 VIDDYA DHAKAD(Wife)
MP-01-006-011-001/908		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL011384 Credited 10/08/2020  
60 BANARASHI DHAKAR(Wife)
MP-01-006-011-001/934		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006011WL011384 Credited 11/08/2020  
61 KRISHNA DHAKAR(Wife)
MP-01-006-011-001/951		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL011384 Credited 10/08/2020  
62 REKHA DHAKAR(Wife)
MP-01-006-011-001/1100		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006011WL011384 Credited 10/08/2020  
63 प्रकाश धाकड़(Self)
MP-01-006-011-001/710		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL011384 Credited 10/08/2020  
64 BAISARAM DHAKAD
MP-01-006-011-001/587		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL011384 Credited 10/08/2020  
65 MURARI DHAKAD(Self)
MP-01-006-011-001/719		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL011384 Credited 10/08/2020  
66 SHRIGOVIND DHAKAD
MP-01-006-011-001/613		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL011384 Credited 10/08/2020  
67 रमेश धाकड़(Self)
MP-01-006-011-001/690		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL011384 Credited 10/08/2020  
68 SATENDRA DHAKAD
MP-01-006-011-001/641		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL011384 Credited 10/08/2020  
69 VISHRAM DHAKAD(Self)
MP-01-006-011-001/622		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL011384 Credited 10/08/2020  
70 Rabina bano(Wife)
MP-01-006-011-001/1082		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL011384 Credited 10/08/2020  
कुल हाजिरी6969696969690              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 78660


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 78660
प्रति मजदुर औसत 1123.7142
कुल मानव दिवस : 414