Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:24:31 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : खेडाकलाँ
मस्टर रोल संख्या : 5822 तारीख से : 11/09/2020    तारीख को : 17/09/2020  : 1701006/2019-2020/45417/AS    स्वीकृति दिनॉंक : 04/03/2020
कार्य-संहित : 1701006011/FP/22012034364569 कार्य का नाम : KACHHA NALA NIRMAN KARY PATTHAR KHARANJA SE RAMLAL PURA KI OR AVAM DHAKAD PURA SE 3R MAYNAR KI OR K. (1701006011/FP/22012034364569)
     

Measurement Book Detail
MB NO.  25236660        Page NO.  18

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 रामजी(Self)
MP-01-006-011-001/142		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL017401 Credited 06/10/2020  
2 ग्‍यासो(Wife)
MP-01-006-011-001/142		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL017401 Credited 06/10/2020  
3 BHAGWATI(Wife)
MP-01-006-011-001/38		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL017401 Credited 05/10/2020  
4 मीरा
MP-01-006-011-001/439		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL017401 Credited 05/10/2020  
5 KALPANA DHAKAD
MP-01-006-011-001/594		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL017401 Credited 05/10/2020  
6 जगदीशबघेल(Self)
MP-01-006-011-001/592		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL017401 Credited 05/10/2020  
7 रेखाबघेल(Wife)
MP-01-006-011-001/592		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL017401 Credited 05/10/2020  
8 BRAJESH DHAKAD
MP-01-006-011-001/636		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL017401 Credited 06/10/2020  
9 RACHANA DHAKAD
MP-01-006-011-001/636		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL017401 Credited 05/10/2020  
10 MAHADEVI DHAKAD
MP-01-006-011-001/670		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL017401 Credited 05/10/2020  
11 मुरारी धाकड़(Self)
MP-01-006-011-001/726		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL017401 Credited 05/10/2020  
12 रेखा धाकड़(Wife)
MP-01-006-011-001/726		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL017401 Credited 05/10/2020  
13 सुमेर धाकड़(Self)
MP-01-006-011-001/754		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL017401 Credited 05/10/2020  
14 विन्देश्री धाकड़
MP-01-006-011-001/754		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL017401 Credited 05/10/2020  
15 साबो धाकड़(Wife)
MP-01-006-011-001/769		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL017401 Credited 05/10/2020  
16 DINESH DHAKAD(Self)
MP-01-006-011-001/839		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL017401 Credited 06/10/2020  
17 RAMNARESH DHAKAD(Self)
MP-01-006-011-001/961		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL017401 Credited 05/10/2020  
18 SHIBYA DHAKAD(Wife)
MP-01-006-011-001/961		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL017401 Credited 05/10/2020  
19 RAMDULAI DHAKAD(Self)
MP-01-006-011-001/962		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL017401 Credited 05/10/2020  
20 PUSHPA(Wife)
MP-01-006-011-001/963		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL017401 Credited 05/10/2020  
21 BEER SINGH(Self)
MP-01-006-011-001/964		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL017401 Credited 05/10/2020  
22 NEERAJ DHAKAR(Wife)
MP-01-006-011-001/964		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL017401 Credited 05/10/2020  
23 HOTAM DHAKAR(Self)
MP-01-006-011-001/971		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL017401 Credited 05/10/2020  
24 URMILA DHAKAR(Wife)
MP-01-006-011-001/971		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL017401 Credited 05/10/2020  
25 SHAMANTEE DHAKAR(Wife)
MP-01-006-011-001/992		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL017401 Credited 05/10/2020  
26 REKHA(Wife)
MP-01-006-011-001/993		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL017401 Credited 05/10/2020  
27 Vinod Dhakar(Self)
MP-01-006-011-001/998		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL017401 Credited 05/10/2020  
28 Pushpa Dhakar(Wife)
MP-01-006-011-001/998		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL017401 Credited 05/10/2020  
29 BHAGWANSINGH DHAKAD
MP-01-006-011-001/670		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL017401 Credited 06/10/2020  
30 रामवीर
MP-01-006-011-001/490		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL017401 Credited 05/10/2020  
31 लज्‍जाराम
MP-01-006-011-001/462		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL017401 Credited 05/10/2020  
32 RAGHVENDRA DHAKAR(Self)
MP-01-006-011-001/1023		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL017401 Credited 05/10/2020  
33 NAROTTAM DHAKAD(Self)
MP-01-006-011-001/1050		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL017401 Credited 05/10/2020  
34 RAVI DHAKAR(Self)
MP-01-006-011-001/1062		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL017401 Credited 05/10/2020  
35 BANVARI DHAKAD(Self)
MP-01-006-011-001/1088		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL017401 Credited 05/10/2020  
36 SURAKSHA DHAKAD(Wife)
MP-01-006-011-001/1115		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL017401 Credited 05/10/2020  
37 RAMESHWAR DHAKAR(Self)
MP-01-006-011-001/1091		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL017401 Credited 05/10/2020  
38 ABID KHAN(Self)
MP-01-006-011-001/1082		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL017401 Credited 05/10/2020  
39 लतीफ खाॅ(Self)
MP-01-006-011-001/22		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL017401 Credited 05/10/2020  
40 TRIVENI(Wife)
MP-01-006-011-001/622		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL017401 Credited 05/10/2020  
41 रामविलास धाकड(Self)
MP-01-006-011-001/623		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL017401 Credited 05/10/2020  
42 विद्या धाकड(Wife)
MP-01-006-011-001/623		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL017401 Credited 05/10/2020  
43 बैकुण्ठी धाकड़(Wife)
MP-01-006-011-001/690		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL017401 Credited 05/10/2020  
44 Leelavati(Wife)
MP-01-006-011-001/844		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL017401 Credited 05/10/2020  
45 सुनीता धाकड़(Wife)
MP-01-006-011-001/702		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL017401 Credited 05/10/2020  
46 विजयसिंह धाकड़(Self)
MP-01-006-011-001/702		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL017401 Credited 05/10/2020  
47 रामहेत
MP-01-006-011-001/255		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL017401 Credited 05/10/2020  
48 दर्शन सिह(Self)
MP-01-006-011-001/355		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL017401 Credited 05/10/2020  
49 मीरा
MP-01-006-011-001/462		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL017401 Credited 05/10/2020  
50 लालसिह
MP-01-006-011-001/470		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL017401 Credited 05/10/2020  
51 महे्न्‍द्र
MP-01-006-011-001/478		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL017401 Credited 06/10/2020  
52 मोहन
MP-01-006-011-001/487		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL017401 Credited 05/10/2020  
53 मुरारी(Self)
MP-01-006-011-001/384		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL017401 Credited 05/10/2020  
54 मुकेश
MP-01-006-011-001/437		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL017401 Credited 06/10/2020  
55 गजेन्‍दि‍सह
MP-01-006-011-001/439		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL017401 Credited 06/10/2020  
56 जगदीश
MP-01-006-011-001/494		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL017401 Credited 05/10/2020  
57 राहेत
MP-01-006-011-001/495		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL017401 Credited 05/10/2020  
58 वावू
MP-01-006-011-001/496		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL017401 Credited 06/10/2020  
59 लक्ष्‍मण
MP-01-006-011-001/497		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL017401 Credited 06/10/2020  
60 माखन धाकड(Self)
MP-01-006-011-001/631		SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL017401 Credited 05/10/2020  
61 SARVENDRA SINGH DHAKAR(Self)
MP-01-006-011-001/1115		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL017401 Credited 05/10/2020  
62 GANESH PRAJAPATI
MP-01-006-011-001/602		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL017401 Credited 05/10/2020  
63 AJAY DHAKAR(Self)
MP-01-006-011-001/1022		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL017401 Credited 05/10/2020  
64 INOOSH KHAN
MP-01-006-011-001/788		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL017401 Credited 05/10/2020  
65 Prakash Dhakad(Brother)
MP-01-006-011-001/710		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL017401 Credited 05/10/2020  
66 BAISARAM DHAKAD
MP-01-006-011-001/587		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL017401 Credited 06/10/2020  
67 RAJESHA DHAKAD
MP-01-006-011-001/594		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL017401 Credited 06/10/2020  
68 BANKE LAL DHAKAD
MP-01-006-011-001/589		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL017401 Credited 05/10/2020  
69 SHRIGOVIND DHAKAD
MP-01-006-011-001/613		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL017401 Credited 06/10/2020  
70 रमेश धाकड़(Self)
MP-01-006-011-001/690		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL017401 Credited 06/10/2020  
71 अनीशा
MP-01-006-011-001/22		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL017401 Credited 05/10/2020  
72 चन्द्रशेखर धाकड़(Self)
MP-01-006-011-001/676		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL017401 Credited 05/10/2020  
73 VISHRAM DHAKAD(Self)
MP-01-006-011-001/622		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL017401 Credited 06/10/2020  
74 महादेवी धाकड़(Wife)
MP-01-006-011-001/742		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL017401 Credited 05/10/2020  
75 रमेश धाकड़(Self)
MP-01-006-011-001/687		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006WL025052 Credited 24/11/2020  
76 विश्वम्भर धाकड़(Self)
MP-01-006-011-001/742		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL017401 Credited 05/10/2020  
77 शोभाराम(Self)
MP-01-006-011-001/374		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL017401 Credited 05/10/2020  
78 लज्‍जाराम(Self)
MP-01-006-011-001/376		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL017401 Credited 05/10/2020  
कुल हाजिरी7878787878780              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 87780


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 88920
प्रति मजदुर औसत 1140
कुल मानव दिवस : 468