Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 09:23:57 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : सुहास
मस्टर रोल संख्या : 495 तारीख से : 19/04/2022    तारीख को : 24/04/2022  : 1701006/2021-2022/318614/AS    स्वीकृति दिनॉंक : 17/06/2021
कार्य-संहित : 1701006009/WC/22012034746681 कार्य का नाम : Rapata nirman karya makhan ke khet ke pass manglapura (1701006009/WC/22012034746681)
     

Measurement Book Detail
MB NO.  25228064        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 Suneeta(Wife)
MP-01-006-009-001/509		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006009WL002364 Credited 13/05/2022  
2 श्रीपाल
MP-01-006-009-001/45		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006009WL002364 Credited 13/05/2022  
3 SULTAN(Self)
MP-01-006-009-001/509		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
4 अनीता
MP-01-006-009-001/47		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAI2819 1701006009WL002364 Credited 13/05/2022  
5 banbari(Self)
MP-01-006-009-001/105		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAI2819 1701006009WL002364 Credited 13/05/2022  
6 roshan(Self)
MP-01-006-009-001/107		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAI2819 1701006009WL002364 Credited 13/05/2022  
7 मुरारी
MP-01-006-009-001/110		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL002364 Credited 13/05/2022  
8 मंगिलया(Self)
MP-01-006-009-001/118		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL002364 Credited 13/05/2022  
9 बारेला
MP-01-006-009-001/14		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL002364 Credited 13/05/2022  
10 दामोदर(Self)
MP-01-006-009-001/140		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL002364 Credited 13/05/2022  
11 chatrapal
MP-01-006-009-001/142		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAI2819 1701006009WL002364 Credited 13/05/2022  
12 Jagmohan(Self)
MP-01-006-009-001/15		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAI2819 1701006009WL002364 Credited 13/05/2022  
13 ganeshram(Self)
MP-01-006-009-001/169-A		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL002364 Credited 13/05/2022  
14 मोहर सिह
MP-01-006-009-001/17		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL002364 Credited 13/05/2022  
15 सोनी यादव
MP-01-006-009-001/170		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL002364 Credited 13/05/2022  
16 सुरेन्‍द्र
MP-01-006-009-001/40		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAI2819 1701006009WL002364 Credited 13/05/2022  
17 किलया
MP-01-006-009-001/40		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL002364 Credited 13/05/2022  
18 बदनसिंह
MP-01-006-009-001/42		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAI2819 1701006009WL002364 Credited 13/05/2022  
19 कप्‍तान
MP-01-006-009-001/53		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAI2819 1701006009WL002364 Credited 13/05/2022  
20 sultan(Self)
MP-01-006-009-001/54		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAI2819 1701006009WL002364 Credited 13/05/2022  
21 मनीशा
MP-01-006-009-001/56		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL002364 Credited 13/05/2022  
22 अतर सिह
MP-01-006-009-001/56		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAI2819 1701006009WL002364 Credited 13/05/2022  
23 मातादीन
MP-01-006-009-001/57		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL002364 Credited 13/05/2022  
24 कमलेश्‍ा
MP-01-006-009-001/58		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL002364 Credited 13/05/2022  
25 DHARMVEER(Self)
MP-01-006-009-001/524		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
26 kunjbahari(Self)
MP-01-006-009-001/141-A		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
27 MOHAN(Self)
MP-01-006-009-001/514		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
28 SEEMA(Wife)
MP-01-006-009-001/514		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
29 SAHABSINGH(Self)
MP-01-006-009-001/526		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
30 RAJKUMARI(Wife)
MP-01-006-009-001/515		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
31 DHARMENDRA(Self)
MP-01-006-009-001/506		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
32 ramsingh(Self)
MP-01-006-009-001/337-A		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
33 kunjo(Wife)
MP-01-006-009-001/12-A		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
34 SANJAY(Self)
MP-01-006-009-001/525		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
35 uttam(Self)
MP-01-006-009-001/537		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
36 JEETENDRA(Self)
MP-01-006-009-001/505		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
37 BHARAT(Self)
MP-01-006-009-001/513		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
38 NAWAB(Self)
MP-01-006-009-001/501		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
39 PADAMSINGH(Self)
MP-01-006-009-001/511		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
40 bisharam(Self)
MP-01-006-009-001/578		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL002364 Credited 13/05/2022  
41 GANSHYAM(Self)
MP-01-006-009-001/544		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL002364 Credited 13/05/2022  
42 mahesh(Self)
MP-01-006-009-001/51-A		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL002364 Credited 13/05/2022  
43 satendra(Self)
MP-01-006-009-001/577		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL002364 Credited 13/05/2022  
44 SHIVRAJ(Self)
MP-01-006-009-001/543		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL002364 Credited 13/05/2022  
45 BEERPAL(Self)
MP-01-006-009-001/527		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL002364 Credited 13/05/2022  
46 SURENDRA(Self)
MP-01-006-009-001/528		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL002364 Credited 13/05/2022  
47 SURENDRA(Self)
MP-01-006-009-001/529		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL002364 Credited 13/05/2022  
48 ARTI(Wife)
MP-01-006-009-001/508		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL002364 Credited 13/05/2022  
49 DILEEP(Self)
MP-01-006-009-001/545		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL002364 Credited 13/05/2022  
50 RAVEENA(Wife)
MP-01-006-009-001/541		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL002364 Credited 13/05/2022  
51 chandrabhan(Self)
MP-01-006-009-001/565		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL002364 Credited 13/05/2022  
52 SIYA(Wife)
MP-01-006-009-001/526		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL002364 Credited 13/05/2022  
53 maya(Wife)
MP-01-006-009-001/107		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL002364 Credited 13/05/2022  
54 HEMLATA(Wife)
MP-01-006-009-001/523		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
55 beerendra(Self)
MP-01-006-009-001/531		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
56 seetaram(Self)
MP-01-006-009-001/533		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL002364 Credited 13/05/2022  
57 haripal(Self)
MP-01-006-009-001/566		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL002364 Credited 13/05/2022  
58 rambhajan(Self)
MP-01-006-009-001/568		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL002364 Credited 13/05/2022  
59 jagadish(Self)
MP-01-006-009-001/558		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL002364 Credited 13/05/2022  
60 mamta(Wife)
MP-01-006-009-001/559		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL002364 Credited 13/05/2022  
61 jitendra(Self)
MP-01-006-009-001/556		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL002364 Credited 13/05/2022  
62 surendra(Self)
MP-01-006-009-001/557		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL002364 Credited 13/05/2022  
63 ashok(Self)
MP-01-006-009-001/562		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL002364 Credited 13/05/2022  
64 pavan(Self)
MP-01-006-009-001/576		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL002364 Credited 13/05/2022  
65 sirmor(Self)
MP-01-006-009-001/570		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL002364 Credited 13/05/2022  
66 lokendra(Self)
MP-01-006-009-001/571		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL002364 Credited 13/05/2022  
67 sanjay(Self)
MP-01-006-009-001/572		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL002364 Credited 13/05/2022  
68 ramsebak(Self)
MP-01-006-009-001/574		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL002364 Credited 13/05/2022  
69 Bekunthi(Wife)
MP-01-006-009-001/15		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
70 MAMATA(Wife)
MP-01-006-009-001/517		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
71 narayani(Wife)
MP-01-006-009-001/554		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
72 hareti(Wife)
MP-01-006-009-001/569		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
73 फूलो
MP-01-006-009-001/57		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
74 meera(Wife)
MP-01-006-009-001/575		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
75 शीला
MP-01-006-009-001/58		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
76 seba(Wife)
MP-01-006-009-001/560		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
77 saroj(Wife)
MP-01-006-009-001/557		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
78 maneesha(Wife)
MP-01-006-009-001/556		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
79 rambeti(Wife)
MP-01-006-009-001/532		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
80 kiran(Wife)
MP-01-006-009-001/531		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
81 सरोज
MP-01-006-009-001/53		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
82 geeta
MP-01-006-009-001/50		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
83 manju(Mother)
MP-01-006-009-001/337-A		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
84 हलुकी
MP-01-006-009-001/42		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
85 udhamsingh(Self)
MP-01-006-009-001/554		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL002364 Credited 13/05/2022  
86 lokendra(Self)
MP-01-006-009-001/532		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL002364 Credited 13/05/2022  
87 kalyan(Self)
MP-01-006-009-001/552		OTHER सुहास P P P P P P 6 204 1224 0 0 1224 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006009WL002364 Credited 13/05/2022  
कुल हाजिरी878787878787              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 106488


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 106488
प्रति मजदुर औसत 1224
कुल मानव दिवस : 522