Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 11:02:56 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : पनिहारी
मस्टर रोल संख्या : 9753 तारीख से : 29/11/2021    तारीख को : 05/12/2021  : 1701006/2020-2021/425238/AS    स्वीकृति दिनॉंक : 09/03/2021
कार्य-संहित : 1701006056/WC/22012034596508 कार्य का नाम : RFR SON NALA PAR NAVIN TALAB NIRMAN KARY RAJVEER JATAB KE KHET KE PAS (1701006056/WC/22012034596508)
     

Measurement Book Detail
MB NO.  2347        Page NO.  4

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 bhagwati(Self)
MP-01-006-056-001/1365		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL027410 Credited 19/12/2021  
2 sandeep(Son)
MP-01-006-056-001/1368		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL027410 Credited 19/12/2021  
3 वीर्सिंह आदिवाशी(Self)
MP-01-006-056-001/1384		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL027410 Credited 19/12/2021  
4 रामजी
MP-01-006-056-001/267		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL027410 Credited 19/12/2021  
5 कमलेश(Others)
MP-01-006-056-001/321		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL027410 Credited 19/12/2021  
6 maneesha(Wife)
MP-01-006-056-001/489		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL027410 Credited 19/12/2021  
7 महेश(Self)
MP-01-006-056-001/770		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL027410 Credited 19/12/2021  
8 ज्ञान सिंह बघेल(Self)
MP-01-006-056-001/883		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006056WL027410 Credited 19/12/2021  
9 suresh(Self)
MP-01-006-056-001/434		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006056WL027410 Credited 19/12/2021  
10 kamlesh(Self)
MP-01-006-056-001/1184		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006056WL027410 Credited 19/12/2021  
11 Rampati(Self)
MP-01-006-056-001/1275		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006056WL027410 Credited 19/12/2021  
12 alkesh(Self)
MP-01-006-056-001/1320		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006056WL027410 Credited 19/12/2021  
13 beerendra(Brother)
MP-01-006-056-001/901		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANKSABALGARHUCBA0001429 1701006056WL027410 Credited 19/12/2021  
14 सुरक्षा बघेल(Wife)
MP-01-006-056-001/481		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL027410 Credited 19/12/2021  
15 उदल(Self)
MP-01-006-056-001/596		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006056WL027410 Credited 19/12/2021  
16 शिव सिंह(Self)
MP-01-006-056-001/1361		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL027410 Credited 19/12/2021  
17 बनीया(Self)
MP-01-006-056-001/1362		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL027410 Credited 19/12/2021  
18 माखन(Self)
MP-01-006-056-001/1363		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL027410 Credited 19/12/2021  
19 peetam(Self)
MP-01-006-056-001/1382		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL027410 Credited 19/12/2021  
20 baniya(Self)
MP-01-006-056-001/1383		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL027410 Credited 19/12/2021  
21 ramveer(Self)
MP-01-006-056-001/1367		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL027410 Credited 19/12/2021  
22 bhupendra(Self)
MP-01-006-056-001/1381		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL027410 Credited 19/12/2021  
23 surendra(Self)
MP-01-006-056-001/1377		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL027410 Credited 19/12/2021  
24 शीला(Wife)
MP-01-006-056-001/285		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL027410 Credited 19/12/2021  
25 लीला
MP-01-006-056-001/295		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL027410 Credited 19/12/2021  
26 meena aadiwashi(Self)
MP-01-006-056-001/1371		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL027410 Credited 19/12/2021  
27 dhoura aadiwashi(Self)
MP-01-006-056-001/1372		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL027410 Credited 19/12/2021  
28 munni aadiwashi(Self)
MP-01-006-056-001/1373		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL027410 Credited 19/12/2021  
29 kalyan(Brother)
MP-01-006-056-001/882		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL027410 Credited 19/12/2021  
30 रामश्री
MP-01-006-056-001/305		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL027410 Credited 19/12/2021  
31 रूपा(Others)
MP-01-006-056-001/307		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL027410 Credited 19/12/2021  
32 शारदा
MP-01-006-056-001/278		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL027410 Credited 19/12/2021  
33 पंचमकुशवाह (Self)
MP-01-006-056-001/39		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL027410 Credited 19/12/2021  
34 ravi(Brother)
MP-01-006-056-001/720		OTHER पनिहारी P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL027410 Credited 19/12/2021  
35 अजय(Self)
MP-01-006-056-001/83-B		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL027410 Credited 19/12/2021  
36 रामसिंह कुशवाह(Self)
MP-01-006-056-001/398-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL027410 Credited 19/12/2021  
37 रामलखन(Self)
MP-01-006-056-001/4		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL027410 Credited 19/12/2021  
38 moharsingh(Self)
MP-01-006-056-001/487		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL027410 Credited 19/12/2021  
39 छविराम
MP-01-006-056-001/468		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL027410 Credited 19/12/2021  
40 कन्‍हैया
MP-01-006-056-001/481		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL027410 Credited 19/12/2021  
41 मागी(Self)
MP-01-006-056-001/513		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL027410 Credited 19/12/2021  
42 छोटी बघेल(Wife)
MP-01-006-056-001/516		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL027410 Credited 19/12/2021  
43 जगदीश
MP-01-006-056-001/517		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL027410 Credited 19/12/2021  
44 शीला(Wife)
MP-01-006-056-001/519		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL027410 Credited 19/12/2021  
45 दाताराम
MP-01-006-056-001/536		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL027410 Credited 19/12/2021  
46 शिमला
MP-01-006-056-001/539		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL027410 Credited 19/12/2021  
47 मुन्‍ना
MP-01-006-056-001/540		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL027410 Credited 19/12/2021  
48 pawan(Self)
MP-01-006-056-001/1379		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL027410 Credited 19/12/2021  
49 shishupal(Self)
MP-01-006-056-001/1376		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL027410 Credited 19/12/2021  
50 प्रहलाद
MP-01-006-056-001/384		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL027410 Credited 19/12/2021  
51 सुन्‍दर
MP-01-006-056-001/385		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL027410 Credited 19/12/2021  
52 Baikunti
MP-01-006-056-001/1274		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL027410 Credited 19/12/2021  
53 ऊंषा बघेल(Self)
MP-01-006-056-001/909		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL027410 Credited 19/12/2021  
54 bhatt singh baghel(Self)
MP-01-006-056-001/984		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL027410 Credited 19/12/2021  
55 बनवारी(Self)
MP-01-006-056-001/386		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL027410 Credited 19/12/2021  
56 kamalaa(Wife)
MP-01-006-056-001/487		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL027410 Credited 19/12/2021  
57 नवाव(Self)
MP-01-006-056-001/401		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL027410 Credited 19/12/2021  
58 पंछी
MP-01-006-056-001/512		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL027410 Credited 19/12/2021  
59 खुसीराम(Self)
MP-01-006-056-001/723		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006WL031335 Credited 22/03/2022  
60 rumaali baghel(Self)
MP-01-006-056-001/1004		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL027410 Credited 19/12/2021  
61 वैकुण्ठी(Wife)
MP-01-006-056-001/415		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL027410 Credited 19/12/2021  
62 रकेश
MP-01-006-056-001/541		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL027410 Credited 19/12/2021  
63 फूलवती
MP-01-006-056-001/832		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL027410 Credited 19/12/2021  
64 chintoo(Self)
MP-01-006-056-001/832		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL027410 Credited 19/12/2021  
65 शांती कुशवाह (Self)
MP-01-006-056-001/84		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL027410 Credited 19/12/2021  
66 राजेन्‍द्र (Wife)
MP-01-006-056-001/84		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL027410 Credited 19/12/2021  
67 सुरेस(Self)
MP-01-006-056-001/724		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL027410 Credited 19/12/2021  
68 रचना शाक्य(Wife)
MP-01-006-056-001/724		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL027410 Credited 19/12/2021  
69 pappan(Brother)
MP-01-006-056-001/740		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL027410 Credited 19/12/2021  
70 aneeta(Wife)
MP-01-006-056-001/740		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL027410 Credited 19/12/2021  
71 sameena(Wife)
MP-01-006-056-001/805		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL027410 Credited 19/12/2021  
72 kounsa(Wife)
MP-01-006-056-001/9		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL027410 Credited 19/12/2021  
73 amarsingh(Father)
MP-01-006-056-001/88		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL027410 Credited 19/12/2021  
74 saroj(Wife)
MP-01-006-056-001/88		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL027410 Credited 19/12/2021  
75 satyapal(Self)
MP-01-006-056-001/1309		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJOURACBIN0281373 1701006056WL027410 Credited 19/12/2021  
76 udaysingh(Self)
MP-01-006-056-001/1181		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL027410 Credited 19/12/2021  
77 raghuraj(Self)
MP-01-006-056-001/1182		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL027410 Credited 19/12/2021  
78 sanehi(Wife)
MP-01-006-056-001/501		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL027410 Credited 19/12/2021  
79 soneram(Self)
MP-01-006-056-001/1375		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL027410 Credited 19/12/2021  
80 पपीता बघेल(Self)
MP-01-006-056-001/908		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL027410 Credited 19/12/2021  
81 रतनी(Wife)
MP-01-006-056-001/770		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL027410 Credited 19/12/2021  
82 पूजा(Wife)
MP-01-006-056-001/723		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006WL031335 Credited 22/03/2022  
83 neeraj(Self)
MP-01-006-056-001/1366		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL027410 Credited 19/12/2021  
84 gajuaa(Brother)
MP-01-006-056-001/876		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL027410 Credited 19/12/2021  
85 मोनू कुशवाह(Self)
MP-01-006-056-001/1358		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL027410 Credited 19/12/2021  
कुल हाजिरी8585858584840              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 22002
प्रदाय राशि अनुसूचित जनजाति 13896
प्रदाय राशि अन्य 62146


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 98044
प्रति मजदुर औसत 1153.4589
कुल मानव दिवस : 508