Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:11:13 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : खेडाकलाँ
मस्टर रोल संख्या : 3485 तारीख से : 27/06/2020    तारीख को : 03/07/2020  : 1701006/2019-2020/50771/AS    स्वीकृति दिनॉंक : 08/03/2020
कार्य-संहित : 1701006011/WC/22012034521748 कार्य का नाम : RAPATA NIRMAN KARY BABU BABA MANDIR KE PAS SINGHROLI PAHUCH MARG KHEDAKALAN (1701006011/WC/22012034521748)
     

Measurement Book Detail
MB NO.  25236662        Page NO.  9

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 सरिता शाक्य(Wife)
MP-01-006-011-001/508		SC P P P P P P X 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL008373 Credited 15/07/2020  
2 मनोज शाक्य(Wife)
MP-01-006-011-001/526		SC P P P P P P X 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL008373 Credited 15/07/2020  
3 KALAWATI DHAKAD
MP-01-006-011-001/610		OTHER P P P P P P X 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL008373 Credited 15/07/2020  
4 YOGESH SHAKYA
MP-01-006-011-001/646		SC P P P P P P X 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL008373 Credited 15/07/2020  
5 जुम्माखान(Self)
MP-01-006-011-001/662		OTHER P P P P P P X 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL008373 Credited 15/07/2020  
6 बादशाहशाक्य(Self)
MP-01-006-011-001/510		SC P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL008373 Credited 15/07/2020  
7 उषाशाक्य(Wife)
MP-01-006-011-001/510		SC P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL008373 Credited 15/07/2020  
8 MANISHA SHAKYA
MP-01-006-011-001/512		SC P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL008373 Credited 15/07/2020  
9 KARMVEER SIKARWAR(Self)
MP-01-006-011-001/1094		OTHER P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL008373 Credited 15/07/2020  
10 OMBEER SIKARWAR(Self)
MP-01-006-011-001/1095		OTHER P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL008373 Credited 15/07/2020  
11 GEETA SHAKYA(Wife)
MP-01-006-011-001/1096		SC P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL008373 Credited 15/07/2020  
12 NIJAMUDDIN KHAN(Self)
MP-01-006-011-001/1097		OTHER P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL008373 Credited 15/07/2020  
13 RUKSANA BANO(Wife)
MP-01-006-011-001/1097		OTHER P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL008373 Credited 15/07/2020  
14 सलमा
MP-01-006-011-001/343		OTHER P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL008373 Credited 15/07/2020  
15 VISHVAMMAR SHAKYA(Self)
MP-01-006-011-001/1085		SC P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL008373 Credited 15/07/2020  
16 DEEPAK(Self)
MP-01-006-011-001/1089		SC P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL008373 Credited 15/07/2020  
17 SIYOM SHAKYA(Self)
MP-01-006-011-001/1092		SC P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL008373 Credited 15/07/2020  
18 DHARMENDRA DHAKAR(Self)
MP-01-006-011-001/1086		OTHER P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL008373 Credited 15/07/2020  
19 VIKASH SHAKYA(Self)
MP-01-006-011-001/1087		SC P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL008373 Credited 15/07/2020  
20 SANGEETA SHAKYA(Wife)
MP-01-006-011-001/1087		SC P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL008373 Credited 15/07/2020  
21 HARI SINGH(Self)
MP-01-006-011-001/1078		OTHER P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL008373 Credited 15/07/2020  
22 GULLAN BAGHEL(Wife)
MP-01-006-011-001/1078		OTHER P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL008373 Credited 15/07/2020  
23 BILAKESH BAGHEL(Self)
MP-01-006-011-001/1080		OTHER P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL008373 Credited 15/07/2020  
24 RAMESHWAR DAYAL BAGHEL(Self)
MP-01-006-011-001/1084		OTHER P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL008373 Credited 15/07/2020  
25 KAILASHI(Wife)
MP-01-006-011-001/1084		OTHER P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL008373 Credited 15/07/2020  
26 IRFAN KHAN(Son)
MP-01-006-011-001/343		OTHER P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL008373 Credited 15/07/2020  
27 SIKANDAR KHAN
MP-01-006-011-001/603		OTHER P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL008373 Credited 15/07/2020  
28 घनश्याम शाक्य(Self)
MP-01-006-011-001/543		SC P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL008373 Credited 15/07/2020  
29 दीवान धाकड़(Self)
MP-01-006-011-001/644		OTHER P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL008373 Credited 15/07/2020  
30 MAHADEVI SHAKYA(Wife)
MP-01-006-011-001/522		SC P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL008373 Credited 15/07/2020  
31 अनीता शाक्य(Wife)
MP-01-006-011-001/543		SC P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL008373 Credited 15/07/2020  
32 MAKHAN SINGH DHAKAD
MP-01-006-011-001/610		OTHER P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL008373 Credited 15/07/2020  
33 विनोद शाक्य(Self)
MP-01-006-011-001/526		SC P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL008373 Credited 15/07/2020  
34 BHARAT SHAKYA
MP-01-006-011-001/512		SC P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL008373 Credited 15/07/2020  
35 रवि कुमार शाक्य(Self)
MP-01-006-011-001/508		SC P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL008373 Credited 14/07/2020  
36 HEM SINGH BAGHEL(Self)
MP-01-006-011-001/643		OTHER P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL008373 Credited 15/07/2020  
37 RAMKALI BAGHEL(Wife)
MP-01-006-011-001/643		OTHER P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL008373 Credited 15/07/2020  
38 HARIVILASH DHAKAD(Self)
MP-01-006-011-001/640		OTHER P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL008373 Credited 15/07/2020  
39 सपनाशाक्य(Wife)
MP-01-006-011-001/561		SC P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL008373 Credited 15/07/2020  
40 KALPNA SHAKYA
MP-01-006-011-001/649		SC P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL008373 Credited 15/07/2020  
कुल हाजिरी4040404040400              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 22800
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 22800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 45600
प्रति मजदुर औसत 1140
कुल मानव दिवस : 240