Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 11:18:58 AM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : निरारा
मस्टर रोल संख्या : 1417 तारीख से : 24/05/2018    तारीख को : 29/05/2018  : 08/01/05    स्वीकृति दिनॉंक : 01/05/2017
कार्य-संहित : 1701006053/FP/22012034314476 कार्य का नाम : PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476)
     

Measurement Book Detail
MB NO.  25227507        Page NO.  10

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 RAMLAKHAN(Self)
MP-01-006-053-002/1350		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
2 RAMBHAROSHI(Self)
MP-01-006-053-002/1311		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
3 BANKE(Self)
MP-01-006-053-002/1323		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
4 SATENDRA(Self)
MP-01-006-053-002/1334		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
5 RASAL(Self)
MP-01-006-053-002/1316		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
6 SURESH(Self)
MP-01-006-053-002/1319		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
7 samant
MP-01-006-053-002/1043		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
8 REENA
MP-01-006-053-002/1309		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
9 deependre
MP-01-006-053-002/1090		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006WL055982 Credited 08/05/2020  
10 mitlesh
MP-01-006-053-002/1093		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
11 ramprakas
MP-01-006-053-002/1115		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
12 ramavtar
MP-01-006-053-002/1119		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
13 KANHAIYA(Self)
MP-01-006-053-002/1337		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
14 MUNNA LAL(Self)
MP-01-006-053-002/1331		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
15 MOHAN(Self)
MP-01-006-053-002/1351		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
16 SHIVNARAYAN(Self)
MP-01-006-053-002/1348		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
17 BHAGIRATH(Self)
MP-01-006-053-002/1308		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
18 lokendre
MP-01-006-053-002/1118		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006053WL003989 Credited 05/06/2018  
19 manju
MP-01-006-053-002/1108		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006053WL003989 Credited 05/06/2018  
20 bijendre
MP-01-006-053-002/1096		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006053WL003989 Credited 05/06/2018  
21 KEDAR(Self)
MP-01-006-053-002/1356		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL003989 Credited 05/06/2018  
22 ramdeen
MP-01-006-053-002/1129		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
23 BABULAL(Self)
MP-01-006-053-002/1349		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL003989 Credited 05/06/2018  
24 amarsingh
MP-01-006-053-002/1091		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
25 BHAMAR SINGH(Self)
MP-01-006-053-002/1353		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL003989 Credited 05/06/2018  
26 MANOJ(Self)
MP-01-006-053-002/1340		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL003989 Credited 05/06/2018  
27 DARSHAN(Self)
MP-01-006-053-002/1344		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
28 GAJENDRA(Self)
MP-01-006-053-002/1335		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
29 JITENDRA(Self)
MP-01-006-053-002/1339		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
30 VEERENDRA(Self)
MP-01-006-053-002/1363		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL003989 Credited 05/06/2018  
31 RAMSINGH(Self)
MP-01-006-053-002/1364		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL003989 Credited 05/06/2018  
32 MUKESH(Self)
MP-01-006-053-002/1365		OTHER निरारा P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL003989 Credited 05/06/2018  
33 DHARMENDRA(Self)
MP-01-006-053-002/1359		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL003989 Credited 05/06/2018  
34 ROOPSINGH(Self)
MP-01-006-053-002/1360		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL003989 Credited 05/06/2018  
35 GHANSHYAM(Self)
MP-01-006-053-002/1361		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL003989 Credited 05/06/2018  
36 PRAHALAD(Self)
MP-01-006-053-002/1275		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL003989 Credited 05/06/2018  
37 RAMESH
MP-01-006-053-002/1282		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL003989 Credited 05/06/2018  
38 RAMPRAKASH(Self)
MP-01-006-053-002/1284		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL003989 Credited 05/06/2018  
39 SHRINIVAS(Self)
MP-01-006-053-002/1290		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL003989 Credited 05/06/2018  
40 BANSHI(Self)
MP-01-006-053-002/1296		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL003989 Credited 05/06/2018  
41 haribilas
MP-01-006-053-002/1120		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
42 Angad(Self)
MP-01-006-053-001/1-A		OTHER वीरमपुर मानघढ़+ P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
43 LAKHAPATI(Self)
MP-01-006-053-002/1362		OTHER निरारा A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006WL055952 Rejected  
44 SONU(Self)
MP-01-006-053-002/1289		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
45 DHANIRAM(Self)
MP-01-006-053-002/1325		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
46 MOHAN(Self)
MP-01-006-053-002/1310		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
47 GANESHA NAI(Self)
MP-01-006-053-002/1279		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
48 HARI(Self)
MP-01-006-053-002/1307		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
49 KOSHAL(Self)
MP-01-006-053-002/1326		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
50 RAMKHILAI(Self)
MP-01-006-053-002/1338		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
51 BALIRAM(Self)
MP-01-006-053-002/1320		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
52 RAMESWAR RAJAK(Self)
MP-01-006-053-002/1357		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
53 RAGHUVEER(Self)
MP-01-006-053-002/1286		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
54 RAMLALA(Self)
MP-01-006-053-002/1285		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
55 RAMDEEN NAI(Self)
MP-01-006-053-002/1283		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
56 RAKESH(Self)
MP-01-006-053-002/1328		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
57 BANBARI(Self)
MP-01-006-053-002/1352		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
58 RAVENDRA(Self)
MP-01-006-053-002/1281		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
59 SURENDRA(Self)
MP-01-006-053-002/1287		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
60 PRATAP(Self)
MP-01-006-053-002/1288		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
61 LOKENDRA SHARMA(Self)
MP-01-006-053-002/1343		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
62 SACHIN
MP-01-006-053-002/1358		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
63 MOHAN(Self)
MP-01-006-053-002/1324		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
64 RAMAVAR GAUD(Self)
MP-01-006-053-002/1304		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
65 RAMLAKHAN(Self)
MP-01-006-053-002/1315		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
66 MANGI(Self)
MP-01-006-053-002/1301		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
67 SATENDRA(Self)
MP-01-006-053-002/1294		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
68 VIJAY SINGH(Self)
MP-01-006-053-002/1277		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
69 BEERENDRA(Self)
MP-01-006-053-002/1330		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
70 MUKESH(Self)
MP-01-006-053-002/1317		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
71 ramlakhan
MP-01-006-053-002/1105		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL003989 Credited 05/06/2018  
72 RAGHAVENDRA(Self)
MP-01-006-053-002/1295		OTHER निरारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL003989 Credited 05/06/2018  
कुल हाजिरी717171707070              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 73602


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 73602
प्रति मजदुर औसत 1022.25
कुल मानव दिवस : 423