Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:34:58 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : पनिहारी
मस्टर रोल संख्या : 3755 तारीख से : 18/10/2019    तारीख को : 24/10/2019  : 1701006/2019-2020/41480/AS    स्वीकृति दिनॉंक : 26/09/2019
कार्य-संहित : 1701006056/WC/22012034484239 कार्य का नाम : RFR_SOHNALA_RAPTA NIRMAN BHITAN BALA ROAD TALPURA KE NICHE (1701006056/WC/22012034484239)
     

Measurement Book Detail
MB NO.  19906        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 विजय सिंह
MP-01-006-056-001/450		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL012557 Credited 25/11/2019  
2 banti(Husband)
MP-01-006-056-001/975		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL012557 Credited 22/11/2019  
3 kavita baghel(Self)
MP-01-006-056-001/977		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL012557 Credited 22/11/2019  
4 banwari baghel(Self)
MP-01-006-056-001/986		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL012557 Credited 22/11/2019  
5 rekha baghel(Self)
MP-01-006-056-001/978		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL012557 Credited 22/11/2019  
6 reena baghel(Self)
MP-01-006-056-001/979		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL012557 Credited 22/11/2019  
7 renu baghel(Self)
MP-01-006-056-001/976		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL012557 Credited 22/11/2019  
8 maneesh(Self)
MP-01-006-056-001/974		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL012557 Credited 22/11/2019  
9 नीतु बघेल(Self)
MP-01-006-056-001/935		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL012557 Credited 22/11/2019  
10 chhama baghel(Self)
MP-01-006-056-001/936		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL012557 Credited 22/11/2019  
11 kaliya baghel(Self)
MP-01-006-056-001/940		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL012557 Credited 22/11/2019  
12 kavita kushwah(Self)
MP-01-006-056-001/944		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL012557 Credited 22/11/2019  
13 बटोई
MP-01-006-056-001/442		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL012557 Credited 22/11/2019  
14 मथुरा
MP-01-006-056-001/442		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL012557 Credited 22/11/2019  
15 बतसिया(Self)
MP-01-006-056-001/926		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL012557 Credited 22/11/2019  
16 केशकली बघेल(Self)
MP-01-006-056-001/924		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL012557 Credited 22/11/2019  
17 केश्कुमारी बघेल(Self)
MP-01-006-056-001/933		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL012557 Credited 22/11/2019  
18 mitta(Self)
MP-01-006-056-001/981		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL012557 Credited 22/11/2019  
19 रामरति
MP-01-006-056-001/443		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 UCO BANKPAHARGARHUCBA0001025 1701006056WL012557 Credited 22/11/2019  
20 अन्तो
MP-01-006-056-001/469		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL012557 Credited 22/11/2019  
21 विनोद बघेल(Self)
MP-01-006-056-001/919		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL012557 Credited 22/11/2019  
22 रबी बघेल(Self)
MP-01-006-056-001/920		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL012557 Credited 22/11/2019  
23 traveni baghel
MP-01-006-056-001/982		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL012557 Credited 22/11/2019  
24 betaal baghel(Self)
MP-01-006-056-001/983		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL012557 Credited 22/11/2019  
25 suraksha(Self)
MP-01-006-056-001/980		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL012557 Credited 22/11/2019  
26 dharmveer adivashi(Self)
MP-01-006-056-001/953		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL012557 Credited 22/11/2019  
27 pappan singh kushwah(Self)
MP-01-006-056-001/987		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL012557 Credited 22/11/2019  
28 kavita kushwah(Wife)
MP-01-006-056-001/987		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL012557 Credited 22/11/2019  
29 rumali baghel(Self)
MP-01-006-056-001/985		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL012557 Credited 22/11/2019  
30 गिरिजा यादव्(Self)
MP-01-006-056-001/931		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL012557 Credited 22/11/2019  
31 रामदेई बघेल(Self)
MP-01-006-056-001/925		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL012557 Credited 22/11/2019  
32 रुख्साना बघेल(Self)
MP-01-006-056-001/921		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL012557 Credited 22/11/2019  
33 गिरिजा बघेल्(Self)
MP-01-006-056-001/922		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL012557 Credited 22/11/2019  
34 कल्‍याण
MP-01-006-056-001/490		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL012557 Credited 25/11/2019  
35 कल्‍या
MP-01-006-056-001/491		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL012557 Credited 22/11/2019  
36 प्रभू
MP-01-006-056-001/470		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL012557 Credited 22/11/2019  
37 द्रोपती
MP-01-006-056-001/450		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL012557 Credited 22/11/2019  
38 रामवरन
MP-01-006-056-001/447		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL012557 Credited 22/11/2019  
39 बादामी बघेल(Self)
MP-01-006-056-001/444		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL012557 Credited 22/11/2019  
40 प्रहलाद
MP-01-006-056-001/384		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL012557 Credited 22/11/2019  
41 सुन्‍दर
MP-01-006-056-001/385		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL012557 Credited 22/11/2019  
42 सतेन्द्र बघेल(Self)
MP-01-006-056-001/918		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL012557 Credited 22/11/2019  
43 sameena yadav(Wife)
MP-01-006-056-001/952		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL012557 Credited 22/11/2019  
44 bhatt singh baghel(Self)
MP-01-006-056-001/984		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL012557 Credited 22/11/2019  
45 jeetendra adivashi(Self)
MP-01-006-056-001/947		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL012557 Credited 22/11/2019  
46 बनवारी(Self)
MP-01-006-056-001/386		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL012557 Credited 22/11/2019  
47 सामन्‍त(Self)
MP-01-006-056-001/390		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL012557 Credited 22/11/2019  
48 नवाव
MP-01-006-056-001/446		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL012557 Credited 22/11/2019  
49 कलावती
MP-01-006-056-001/448		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL012557 Credited 22/11/2019  
50 मीना
MP-01-006-056-001/479		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASujarma282175 1701006056WL012557 Credited 22/11/2019  
51 मुन्‍शी (Self)
MP-01-006-056-001/476		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL012557 Credited 22/11/2019  
52 विरेन्‍द्र
MP-01-006-056-001/475		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL012557 Credited 25/11/2019  
53 विश्राम
MP-01-006-056-001/453		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL012557 Credited 22/11/2019  
54 केदार
MP-01-006-056-001/455		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL012557 Credited 22/11/2019  
55 दिलीप बघेल(Self)
MP-01-006-056-001/450-A		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL012557 Credited 22/11/2019  
56 रामा बघेल(Self)
MP-01-006-056-001/927		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL012557 Credited 22/11/2019  
57 मीना बघेल(Self)
MP-01-006-056-001/928		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL012557 Credited 22/11/2019  
58 बैजो बघेल(Self)
MP-01-006-056-001/929		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL012557 Credited 22/11/2019  
59 lalita baghel(Self)
MP-01-006-056-001/938		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL012557 Credited 22/11/2019  
60 rajkumari baghel(Self)
MP-01-006-056-001/939		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL012557 Credited 22/11/2019  
61 सुनील बघेल(Self)
MP-01-006-056-001/934		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL012557 Credited 22/11/2019  
62 sanjay aadivasi(Self)
MP-01-006-056-001/945		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL012557 Credited 22/11/2019  
63 अनिल आदिवाशी(Self)
MP-01-006-056-001/915		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL012557 Credited 22/11/2019  
64 भूरा कुशवाह(Self)
MP-01-006-056-001/930		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL012557 Credited 22/11/2019  
65 neekesh baghel(Self)
MP-01-006-056-001/942		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL012557 Credited 22/11/2019  
66 mithlesh kushwah(Self)
MP-01-006-056-001/943		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL012557 Credited 22/11/2019  
67 sonu adivashi(Self)
MP-01-006-056-001/948		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL012557 Credited 22/11/2019  
68 ravi kumar adivashi(Self)
MP-01-006-056-001/949		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL012557 Credited 22/11/2019  
69 rachana adivashi(Self)
MP-01-006-056-001/950		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL012557 Credited 22/11/2019  
70 omprakash adivashi(Self)
MP-01-006-056-001/951		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL012557 Credited 22/11/2019  
71 surendra kushwah(Self)
MP-01-006-056-001/956		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL012557 Credited 22/11/2019  
72 dharma jatav(Self)
MP-01-006-056-001/954		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL012557 Credited 22/11/2019  
73 suneel adivashi(Self)
MP-01-006-056-001/955		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL012557 Credited 22/11/2019  
74 ranveer baghel(Self)
MP-01-006-056-001/941		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL012557 Credited 22/11/2019  
75 सूरज बघेल(Self)
MP-01-006-056-001/932		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL012557 Credited 22/11/2019  
76 राधेलाल बघेल(Self)
MP-01-006-056-001/923		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL012557 Credited 22/11/2019  
77 rumali baghel(Self)
MP-01-006-056-001/975		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL012557 Credited 22/11/2019  
78 jitendra yadav(Self)
MP-01-006-056-001/946		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL012557 Credited 22/11/2019  
79 sanei baghel(Self)
MP-01-006-056-001/937		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL012557 Credited 22/11/2019  
कुल हाजिरी7979797979790              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1056
प्रदाय राशि अनुसूचित जनजाति 9504
प्रदाय राशि अन्य 72864


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 83424
प्रति मजदुर औसत 1056
कुल मानव दिवस : 474