Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 10:54:56 PM 
Mustroll Report Back  
 
राज्य : MADHYA PRADESH जिला : MORENA ब्लॉक : KAILARAS पंचायत : KURROLI
मस्टर रोल संख्या : 11294 तारीख से : 25/12/2021    तारीख को : 31/12/2021  : 1701006/2021-2022/571372/AS    स्वीकृति दिनॉंक : 27/11/2021
कार्य-संहित : 1701006021/WC/22012034872017 कार्य का नाम : RAPTA NIRMAN KARY KHERA MANGHAR
     

Measurement Book Detail
MB NO.  4319        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 satrughan
MP-01-006-021-001/117-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL030952 Credited 28/02/2022  
2 vishnu
MP-01-006-021-001/118-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL030952 Credited 28/02/2022  
3 suresh(Self)
MP-01-006-021-001/2987		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL030952 Credited 28/02/2022  
4 reena(Self)
MP-01-006-021-001/2988		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL030952 Credited 28/02/2022  
5 rani(Self)
MP-01-006-021-001/2989		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL030952 Credited 28/02/2022  
6 pratap(Self)
MP-01-006-021-001/2990		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL030952 Credited 28/02/2022  
7 vikram(Self)
MP-01-006-021-001/2991		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL030952 Credited 28/02/2022  
8 ankesh(Self)
MP-01-006-021-001/2992		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL030952 Credited 28/02/2022  
9 avdesh(Self)
MP-01-006-021-001/2993		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL030952 Credited 28/02/2022  
10 balbeer(Self)
MP-01-006-021-001/2994		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL030952 Credited 28/02/2022  
11 hirdesh(Self)
MP-01-006-021-001/2995		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL030952 Credited 28/02/2022  
12 raj(Self)
MP-01-006-021-001/2996		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL030952 Credited 28/02/2022  
13 ramdeen(Self)
MP-01-006-021-001/2997		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL030952 Credited 28/02/2022  
14 giraja(Self)
MP-01-006-021-001/2998		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL030952 Credited 28/02/2022  
15 suneeta(Self)
MP-01-006-021-001/2999		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL030952 Credited 28/02/2022  
16 aanil(Self)
MP-01-006-021-001/3001		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL030952 Credited 28/02/2022  
17 prema kushwah(Self)
MP-01-006-021-001/2543-B		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030952 Credited 27/02/2022  
18 kavita kushwah(Self)
MP-01-006-021-001/2522-B		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030952 Credited 27/02/2022  
19 lalo kushwah(Self)
MP-01-006-021-001/2549-B		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030952 Credited 27/02/2022  
20 brajesh(Self)
MP-01-006-021-001/2547-B		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030952 Credited 27/02/2022  
21 jitendra kushwah(Self)
MP-01-006-021-001/2542-B		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030952 Credited 27/02/2022  
22 manoj kushwah(Self)
MP-01-006-021-001/2521-B		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030952 Credited 27/02/2022  
23 mukesh kushwah(Self)
MP-01-006-021-001/2544-B		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030952 Credited 27/02/2022  
24 anguri kushwah(Self)
MP-01-006-021-001/2535-B		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL030952 Credited 27/02/2022  
25 nema bai kushwah(Self)
MP-01-006-021-001/2511-B		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL030952 Credited 27/02/2022  
26 suneet kushwah(Self)
MP-01-006-021-001/2515-B		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006021WL030952 Credited 27/02/2022  
27 monika kushwah(Self)
MP-01-006-021-001/2517-B		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006021WL030952 Credited 27/02/2022  
28 leelavati gurjar(Self)
MP-01-006-021-001/2545-B		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL030952 Credited 27/02/2022  
29 suneel gurjar(Self)
MP-01-006-021-001/2546-B		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006021WL030952 Credited 27/02/2022  
30 anjali kushwah(Self)
MP-01-006-021-001/2520-B		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL030952 Credited 27/02/2022  
31 roomali kushwah(Self)
MP-01-006-021-001/2506-B		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL030952 Credited 27/02/2022  
32 ashish kushwah(Self)
MP-01-006-021-001/2502-B		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030952 Credited 27/02/2022  
33 arati kushwah(Self)
MP-01-006-021-001/2503-B		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030952 Credited 27/02/2022  
34 girija kushwah(Self)
MP-01-006-021-001/2505-B		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030952 Credited 27/02/2022  
35 anju kushwah(Self)
MP-01-006-021-001/2523-B		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030952 Credited 27/02/2022  
36 rahul kushwah(Self)
MP-01-006-021-001/2516-B		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL030952 Credited 27/02/2022  
37 sobaran singh kushwah(Self)
MP-01-006-021-001/2509-B		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030952 Credited 27/02/2022  
38 priti kushwah(Self)
MP-01-006-021-001/2536-B		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030952 Credited 27/02/2022  
39 sourav kushwah(Self)
MP-01-006-021-001/2519-B		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030952 Credited 27/02/2022  
40 radha kushwah(Self)
MP-01-006-021-001/2514-B		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030952 Credited 27/02/2022  
41 shimala kushwah(Self)
MP-01-006-021-001/2532-B		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030952 Credited 27/02/2022  
42 shalu kushwah(Self)
MP-01-006-021-001/2537-B		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL030952 Credited 27/02/2022  
कुल हाजिरी4242424242420              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 48636


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 48636
प्रति मजदुर औसत 1158
कुल मानव दिवस : 252