Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 01:13:49 AM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : कैलारस ग्रामीण
मस्टर रोल संख्या : 9305 तारीख से : 17/12/2020    तारीख को : 23/12/2020  : 1701006/2020-2021/330291/AS    स्वीकृति दिनॉंक : 04/09/2020
कार्य-संहित : 1701006017/WC/22012034551724 कार्य का नाम : rapta nirmad karya musalman mohalla ke pas kailarash gramid (1701006017/WC/22012034551724)
     

Measurement Book Detail
MB NO.  25236210        Page NO.  7

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 ramdei(Self)
MP-01-006-017-001/1453-A		SC P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006WL032935 Credited 17/03/2021  
2 ramvilash(Self)
MP-01-006-017-001/1028-A		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029311 Credited 28/01/2021  
3 sourav(Self)
MP-01-006-017-001/1198-A		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029311 Credited 28/01/2021  
4 mahendra(Self)
MP-01-006-017-001/1200-A		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029311 Credited 28/01/2021  
5 rambhajan(Self)
MP-01-006-017-001/1220-A		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029311 Credited 28/01/2021  
6 vidhya(Self)
MP-01-006-017-001/1224-A		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029311 Credited 28/01/2021  
7 jitendr(Self)
MP-01-006-017-001/1231-A		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029311 Credited 28/01/2021  
8 beerendra(Self)
MP-01-006-017-001/1101-A		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029311 Credited 28/01/2021  
9 anega(Self)
MP-01-006-017-001/1241-A		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029311 Credited 28/01/2021  
10 shanti(Self)
MP-01-006-017-001/1325-A		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029311 Credited 28/01/2021  
11 reena(Self)
MP-01-006-017-001/1401-A		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029311 Credited 28/01/2021  
12 reena(Self)
MP-01-006-017-001/1403-A		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029311 Credited 28/01/2021  
13 suman(Self)
MP-01-006-017-001/1423-A		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029311 Credited 28/01/2021  
14 sandeep(Self)
MP-01-006-017-001/1424-A		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029311 Credited 28/01/2021  
15 rubi(Self)
MP-01-006-017-001/1426-A		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029311 Credited 28/01/2021  
16 premvati(Self)
MP-01-006-017-001/1430-A		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029311 Credited 28/01/2021  
17 soneram(Self)
MP-01-006-017-001/1446-A		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029311 Credited 28/01/2021  
18 suresh(Self)
MP-01-006-017-001/1539-A		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029311 Credited 28/01/2021  
19 KIRNTI(Self)
MP-01-006-017-001/1110-A		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029311 Credited 28/01/2021  
20 amar singh(Self)
MP-01-006-017-001/1111-A		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029311 Credited 28/01/2021  
21 meera(Self)
MP-01-006-017-001/1008-A		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029311 Credited 28/01/2021  
22 juli(Self)
MP-01-006-017-001/1199-A		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029311 Credited 28/01/2021  
23 Munshi(Self)
MP-01-006-017-001/1544		OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006017WL029311 Credited 27/01/2021  
24 basdav(Self)
MP-01-006-017-001/1409-A		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL029311 Credited 27/01/2021  
25 dhara(Self)
MP-01-006-017-001/1406-A		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL029311 Credited 27/01/2021  
26 vidhya(Self)
MP-01-006-017-001/1178-A		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL029311 Credited 27/01/2021  
27 pushpraj(Self)
MP-01-006-017-001/1171-A		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006017WL029311 Credited 27/01/2021  
28 manju(Self)
MP-01-006-017-001/1008		SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL029311 Credited 27/01/2021  
29 neetu(Self)
MP-01-006-017-001/1016		SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL029311 Credited 27/01/2021  
30 laxmi(Self)
MP-01-006-017-001/1027		SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL029311 Credited 27/01/2021  
31 rama(Self)
MP-01-006-017-001/1000		SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL029311 Credited 27/01/2021  
32 suneeta(Self)
MP-01-006-017-001/1001		SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL029311 Credited 27/01/2021  
33 vimlesh(Self)
MP-01-006-017-001/1003		SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL029311 Credited 27/01/2021  
34 mubeena(Self)
MP-01-006-017-001/1150		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL029311 Credited 27/01/2021  
35 jareena(Self)
MP-01-006-017-001/1152		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL029311 Credited 27/01/2021  
36 savanam(Self)
MP-01-006-017-001/1156		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL029311 Credited 27/01/2021  
37 kamini(Self)
MP-01-006-017-001/1158		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL029311 Credited 27/01/2021  
38 leela(Self)
MP-01-006-017-001/1160		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL029311 Credited 27/01/2021  
39 ngeena(Self)
MP-01-006-017-001/1162		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL029311 Credited 27/01/2021  
40 girija(Self)
MP-01-006-017-001/1190		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL029311 Credited 27/01/2021  
41 lhori(Self)
MP-01-006-017-001/1191		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL029311 Credited 27/01/2021  
42 shayara(Self)
MP-01-006-017-001/1194		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL029311 Credited 27/01/2021  
43 naseema(Self)
MP-01-006-017-001/1196		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL029311 Credited 27/01/2021  
44 sunti(Self)
MP-01-006-017-001/1185		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL029311 Credited 27/01/2021  
45 rajani(Self)
MP-01-006-017-001/1445		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL029311 Credited 27/01/2021  
46 udal(Self)
MP-01-006-017-001/1386		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL029311 Credited 27/01/2021  
47 surendra(Self)
MP-01-006-017-001/1412		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL029311 Credited 28/01/2021  
48 bhojpal(Self)
MP-01-006-017-001/1425-A		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL029311 Credited 27/01/2021  
49 mamata
MP-01-006-017-001/1464-A		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL029311 Credited 27/01/2021  
50 sanehi(Self)
MP-01-006-017-001/1189-A		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL029311 Credited 27/01/2021  
51 kavita(Self)
MP-01-006-017-001/1030-A		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL029311 Credited 27/01/2021  
52 satish(Self)
MP-01-006-017-001/1015-A		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL029311 Credited 27/01/2021  
53 prahalad(Self)
MP-01-006-017-001/1449-A		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL029311 Credited 27/01/2021  
54 nirama(Self)
MP-01-006-017-001/1447-A		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL029311 Credited 27/01/2021  
55 neetu
MP-01-006-017-001/1240-A		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006WL032935 Credited 18/03/2021  
56 anega(Self)
MP-01-006-017-001/1450-A		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL029311 Credited 27/01/2021  
57 anjali(Self)
MP-01-006-017-001/1499-A		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL029311 Credited 27/01/2021  
58 ankit(Self)
MP-01-006-017-001/1457-A		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL029311 Credited 27/01/2021  
59 komal(Self)
MP-01-006-017-001/1454-A		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006017WL029311 Credited 27/01/2021  
60 sunita(Self)
MP-01-006-017-001/1005-A		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006WL032935 Credited 17/03/2021  
कुल हाजिरी6060606060600              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7980
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 60420


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 68400
प्रति मजदुर औसत 1140
कुल मानव दिवस : 360