Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:43:55 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : कैलारस ग्रामीण
मस्टर रोल संख्या : 7057 तारीख से : 30/12/2019    तारीख को : 05/01/2020  : 04/05/10    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1701006017/FP/22012034361662 कार्य का नाम : PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR PRT 02 (1701006017/FP/22012034361662)
     

Measurement Book Detail
MB NO.  20000        Page NO.  10

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 vishram(Self)
MP-01-006-017-001/1300		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL018357 Credited 29/01/2020  
2 ramavatar(Self)
MP-01-006-017-001/1301		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL018357 Credited 29/01/2020  
3 rambabu(Self)
MP-01-006-017-001/1303		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL018357 Credited 29/01/2020  
4 suneel(Self)
MP-01-006-017-001/1304		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL018357 Credited 29/01/2020  
5 deepak(Self)
MP-01-006-017-001/1305		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL018357 Credited 29/01/2020  
6 mahipati(Self)
MP-01-006-017-001/1309		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL018357 Credited 29/01/2020  
7 goreq(Self)
MP-01-006-017-001/1316		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL018357 Credited 29/01/2020  
8 dinesh(Self)
MP-01-006-017-001/1321		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL018357 Credited 29/01/2020  
9 baijnath(Self)
MP-01-006-017-001/1323		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL018357 Credited 29/01/2020  
10 ramkumar(Self)
MP-01-006-017-001/1324		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL018357 Credited 29/01/2020  
11 jagdeesh(Self)
MP-01-006-017-001/1325		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL018357 Credited 29/01/2020  
12 kampoori(Self)
MP-01-006-017-001/1326		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL018357 Credited 29/01/2020  
13 devendra(Self)
MP-01-006-017-001/1327		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL018357 Credited 29/01/2020  
14 rameshvar(Self)
MP-01-006-017-001/1329		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL018357 Credited 29/01/2020  
15 baijnath(Self)
MP-01-006-017-001/1332		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL018357 Credited 29/01/2020  
16 bhole(Self)
MP-01-006-017-001/1333		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL018357 Credited 29/01/2020  
17 banvari(Self)
MP-01-006-017-001/1334		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL018357 Credited 29/01/2020  
18 ramavatar(Self)
MP-01-006-017-001/1335		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL018357 Credited 29/01/2020  
19 bhanupratap(Self)
MP-01-006-017-001/1340		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL018357 Credited 29/01/2020  
20 gore(Self)
MP-01-006-017-001/1341		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL018357 Credited 29/01/2020  
21 ramsingh(Self)
MP-01-006-017-001/1342		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL018357 Credited 29/01/2020  
22 ashok(Self)
MP-01-006-017-001/1343		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL018357 Credited 29/01/2020  
23 rajveer(Self)
MP-01-006-017-001/1344		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL018357 Credited 29/01/2020  
24 mavsiya(Self)
MP-01-006-017-001/1345		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL018357 Credited 29/01/2020  
25 shripati(Self)
MP-01-006-017-001/1347		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL018357 Credited 29/01/2020  
26 suresh(Self)
MP-01-006-017-001/1348		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL018357 Credited 29/01/2020  
27 harimohan(Self)
MP-01-006-017-001/1349		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL018357 Credited 29/01/2020  
28 tejsingh(Self)
MP-01-006-017-001/1350		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL018357 Credited 29/01/2020  
29 rajesh(Self)
MP-01-006-017-001/1318		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL018357 Credited 29/01/2020  
30 nandlal(Self)
MP-01-006-017-001/1352		OTHER P P P P P A A 5 176 880 0 0 880     1701006017WL018357 Credited 29/01/2020  
31 purshottam(Self)
MP-01-006-017-001/1319		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL018357 Credited 30/01/2020  
32 darshan(Self)
MP-01-006-017-001/1320		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL018357 Credited 29/01/2020  
33 gangaram(Self)
MP-01-006-017-001/1351		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL018357 Credited 29/01/2020  
34 brandaban(Self)
MP-01-006-017-001/1346		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL018357 Credited 30/01/2020  
35 satish(Self)
MP-01-006-017-001/1338		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL018357 Credited 29/01/2020  
36 ramcharan(Self)
MP-01-006-017-001/1339		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL018357 Credited 29/01/2020  
37 premnarayan(Self)
MP-01-006-017-001/1331		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL018357 Credited 29/01/2020  
38 gendeelal(Self)
MP-01-006-017-001/1317		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL018357 Credited 30/01/2020  
कुल हाजिरी3838383838370              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 39952


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 39952
प्रति मजदुर औसत 1051.3684
कुल मानव दिवस : 227