Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:02:29 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : कैलारस ग्रामीण
मस्टर रोल संख्या : 16895 तारीख से : 18/02/2019    तारीख को : 24/02/2019  : 01/AS/    स्वीकृति दिनॉंक : 24/12/2018
कार्य-संहित : 1701006017/RC/22012034442282 कार्य का नाम : cc kharanja nirmay kary vijendra ke makan se ramji rajak ke makan tak (1701006017/RC/22012034442282)
     

Measurement Book Detail
MB NO.  201972        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 sirnam(Self)
MP-01-006-017-001/1637		OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006017WL051627 Credited 04/03/2019  
2 kamlesh(Self)
MP-01-006-017-001/1639-A		OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006017WL051627 Credited 04/03/2019  
3 prahlad(Self)
MP-01-006-017-001/1648		OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006017WL051627 Credited 04/03/2019  
4 shishupal(Self)
MP-01-006-017-001/1653		OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006017WL051627 Credited 04/03/2019  
5 kushma(Self)
MP-01-006-017-001/1656		OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006017WL051627 Credited 04/03/2019  
6 kailashi(Self)
MP-01-006-017-001/1660		OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006017WL051627 Credited 04/03/2019  
7 rampati(Self)
MP-01-006-017-001/1661		OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006017WL051627 Credited 04/03/2019  
8 hari singh(Self)
MP-01-006-017-001/1662		OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006017WL051627 Credited 04/03/2019  
9 suman(Self)
MP-01-006-017-001/1663		OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006017WL051627 Credited 04/03/2019  
10 meena(Self)
MP-01-006-017-001/1664		SC P P P P P P A 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006017WL051627 Credited 04/03/2019  
11 banvari(Self)
MP-01-006-017-001/1665		SC P P P P P P A 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006017WL051627 Credited 04/03/2019  
12 vimlesh(Self)
MP-01-006-017-001/1666		SC P P P P P P A 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006017WL051627 Credited 04/03/2019  
13 dileep(Self)
MP-01-006-017-001/1667		SC P P P P P P A 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006017WL051627 Credited 04/03/2019  
14 satish(Self)
MP-01-006-017-001/1668		OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006017WL051627 Credited 04/03/2019  
15 arati(Self)
MP-01-006-017-001/1669		OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006017WL051627 Credited 04/03/2019  
16 ramlakhan(Self)
MP-01-006-017-001/1670		OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006017WL051627 Credited 04/03/2019  
17 shila(Self)
MP-01-006-017-001/1671		OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006017WL051627 Credited 04/03/2019  
18 premvati(Self)
MP-01-006-017-001/1672		OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006017WL051627 Credited 04/03/2019  
19 poonam(Self)
MP-01-006-017-001/1673		OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006017WL051627 Credited 04/03/2019  
20 varsha(Self)
MP-01-006-017-001/1674		SC P P P P P P A 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006017WL051627 Credited 04/03/2019  
21 prevati(Self)
MP-01-006-017-001/886		SC P P P P P P A 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006017WL051627 Credited 04/03/2019  
22 jaharsingh(Self)
MP-01-006-017-001/887		SC P P P P P P A 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006017WL051627 Credited 04/03/2019  
23 aneeta(Self)
MP-01-006-017-001/888		SC P P P P P P A 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006017WL051627 Credited 04/03/2019  
24 vijendra(Self)
MP-01-006-017-001/891		SC P P P P P P A 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006017WL051627 Credited 04/03/2019  
25 bhagavati(Self)
MP-01-006-017-001/896		SC P P P P P P A 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006017WL051627 Credited 04/03/2019  
26 suneeta(Self)
MP-01-006-017-001/898		SC P P P P P P A 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006017WL051627 Credited 04/03/2019  
27 ranveersingh(Self)
MP-01-006-017-001/901		SC P P P P P P A 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006017WL051627 Credited 04/03/2019  
28 santo(Self)
MP-01-006-017-001/903		SC P P P P P P A 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006017WL051627 Credited 04/03/2019  
29 santkala(Self)
MP-01-006-017-001/947		OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006017WL051627 Credited 04/03/2019  
30 vinod(Self)
MP-01-006-017-001/970		SC P P P P P P A 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006017WL051627 Credited 04/03/2019  
31 samliya(Self)
MP-01-006-017-001/1599		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL051627 Credited 04/03/2019  
32 neha
MP-01-006-017-001/1597		OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL051627 Credited 04/03/2019  
33 ASHISH(Self)
MP-01-006-017-001/721		OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL051627 Credited 04/03/2019  
34 vidhya(Self)
MP-01-006-017-001/1598		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006017WL051627 Credited 04/03/2019  
कुल हाजिरी3434343434340              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 14616
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 20880


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 35496
प्रति मजदुर औसत 1044
कुल मानव दिवस : 204