Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:51:52 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : कैलारस ग्रामीण
मस्टर रोल संख्या : 237 तारीख से : 05/04/2017    तारीख को : 11/04/2017  : 6017/08    स्वीकृति दिनॉंक : 20/11/2015
कार्य-संहित : 1701006017/FP/22012034203026 कार्य का नाम : pattar nal nirman karya nahar ke pass kailaras gramin (1701006017/FP/22012034203026)
     

Measurement Book Detail
MB NO.  14137        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 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 shushila(Self)
MP-01-006-017-001/1118		SC X P P P P P P 6 172 1032 0 0 1032 UCO BANKSABALGARHUCBA0001429 1701006017WL000612 Credited 27/04/2017  
2 bhanti(Self)
MP-01-006-017-001/1058		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
3 brashana(Self)
MP-01-006-017-001/1063		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
4 kamlesh(Self)
MP-01-006-017-001/1064		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
5 meera bai(Self)
MP-01-006-017-001/1068		OTHER X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
6 triveni(Self)
MP-01-006-017-001/1069		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
7 rajveer(Self)
MP-01-006-017-001/1070		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
8 badri(Self)
MP-01-006-017-001/1071		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
9 vijay(Self)
MP-01-006-017-001/1074		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
10 bharatsingh(Self)
MP-01-006-017-001/1075		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
11 ranee(Self)
MP-01-006-017-001/1079		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
12 urmila(Self)
MP-01-006-017-001/1081		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
13 mithlesh(Self)
MP-01-006-017-001/1086		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
14 bharoshi(Self)
MP-01-006-017-001/1087		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
15 pavan(Self)
MP-01-006-017-001/1088		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
16 simran(Self)
MP-01-006-017-001/1091		OTHER X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
17 rajani(Self)
MP-01-006-017-001/1094		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
18 ramrati(Self)
MP-01-006-017-001/1095		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
19 सलमा(Self)
MP-01-006-017-001/1-A		OTHER X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKKailarasCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
20 katoi(Self)
MP-01-006-017-001/1036		OTHER X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
21 rajaram(Self)
MP-01-006-017-001/1037		OTHER X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
22 rambaran(Self)
MP-01-006-017-001/1039		OTHER X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
23 rajjo(Self)
MP-01-006-017-001/1042		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
24 shridhar(Self)
MP-01-006-017-001/1046		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
25 badami(Self)
MP-01-006-017-001/1047		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
26 pappan(Self)
MP-01-006-017-001/1050		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
27 ramdayal(Self)
MP-01-006-017-001/1051		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
28 shanti(Self)
MP-01-006-017-001/1052		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
29 kashi(Self)
MP-01-006-017-001/1033		OTHER X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
30 kashi(Self)
MP-01-006-017-001/1055		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
31 rameshvar(Self)
MP-01-006-017-001/1121		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
32 bhagavati(Self)
MP-01-006-017-001/1123		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
33 sashi(Self)
MP-01-006-017-001/1126		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
34 laxmi(Self)
MP-01-006-017-001/1127		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
35 anoo(Self)
MP-01-006-017-001/1139		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
36 vimala(Self)
MP-01-006-017-001/1142		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
37 ravi(Self)
MP-01-006-017-001/1143		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
38 ashraphi(Self)
MP-01-006-017-001/1144		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
39 ramhet(Self)
MP-01-006-017-001/1101		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
40 barelal(Self)
MP-01-006-017-001/1102		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
41 ramotars(Self)
MP-01-006-017-001/1110		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
42 asharam(Self)
MP-01-006-017-001/1112		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
43 anisha(Self)
MP-01-006-017-001/1113		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
44 sandip(Self)
MP-01-006-017-001/1114		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
45 amarsingh(Self)
MP-01-006-017-001/1116		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
46 rajendra(Self)
MP-01-006-017-001/1117		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
47 rambaran(Self)
MP-01-006-017-001/1132		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
48 seema(Self)
MP-01-006-017-001/1135		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
49 saleem(Self)
MP-01-006-017-001/1147		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
50 बर्षा(Self)
MP-01-006-017-001/1566-B		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKKailarasCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
51 सुरेश चंद्र(Self)
MP-01-006-017-001/1568		OTHER X A A A A A A 0 172 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612  
52 गोरे(Self)
MP-01-006-017-001/1569		OTHER X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKKailarasCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
53 सबनम(Self)
MP-01-006-017-001/1571		OTHER X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKKailarasCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
54 उर्मिला(Self)
MP-01-006-017-001/1572		OTHER X P P P P A A 4 172 688 0 0 688 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
55 बंटी(Self)
MP-01-006-017-001/1574		OTHER X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKKailarasCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
56 अनीता(Self)
MP-01-006-017-001/1575		OTHER X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKKailarasCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
57 रजनीश(Self)
MP-01-006-017-001/1576		OTHER X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKKailarasCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
58 मंजू(Self)
MP-01-006-017-001/1577		OTHER X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
59 रामबती(Self)
MP-01-006-017-001/1578		OTHER X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKKailarasCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
60 संजू(Self)
MP-01-006-017-001/1580		OTHER X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKKailarasCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
61 पंकज(Self)
MP-01-006-017-001/3-B		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKKailarasCBIN0R20002 1701006017WL000612 Credited 27/04/2017  
62 bhole(Self)
MP-01-006-017-001/1028		SC X P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006017WL000612 Credited 27/04/2017  
63 munee(Self)
MP-01-006-017-001/1029		SC X P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006017WL000612 Credited 27/04/2017  
64 santosh(Self)
MP-01-006-017-001/1078		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006017WL000612 Credited 27/04/2017  
65 बनबारी(Self)
MP-01-006-017-001/1573		OTHER X P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL000612 Credited 27/04/2017  
66 shayara(Self)
MP-01-006-017-001/1138		SC X P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL000612 Credited 27/04/2017  
67 rampyari(Self)
MP-01-006-017-001/1129		SC X P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL000612 Credited 27/04/2017  
68 बिजेन्द्र(Self)
MP-01-006-017-001/1567		OTHER X P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL000612 Credited 27/04/2017  
69 roshan(Self)
MP-01-006-017-001/1097		SC X P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL000612 Credited 27/04/2017  
70 santo(Self)
MP-01-006-017-001/1035		OTHER X P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL000612 Credited 27/04/2017  
71 ramlakhan(Self)
MP-01-006-017-001/1111		SC X P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL000612 Credited 27/04/2017  
72 kamala(Self)
MP-01-006-017-001/1034		OTHER X P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL000612 Credited 27/04/2017  
73 rinku(Self)
MP-01-006-017-001/1032		OTHER X P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL000612 Credited 27/04/2017  
74 kalpana(Self)
MP-01-006-017-001/1044		SC X P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL000612 Credited 27/04/2017  
75 jagdeesh(Self)
MP-01-006-017-001/1054		SC X P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL000612 Credited 27/04/2017  
76 geeta(Self)
MP-01-006-017-001/1100		SC X P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL000612 Credited 27/04/2017  
77 सनेही(Self)
MP-01-006-017-001/1579		OTHER X A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL000612  
78 raju(Self)
MP-01-006-017-001/1145		SC X P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL000612 Credited 27/04/2017  
79 mamata(Self)
MP-01-006-017-001/1108		SC X P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006017WL000612 Credited 27/04/2017  
कुल हाजिरी0777777777676              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 57792
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 21328


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 79120
प्रति मजदुर औसत 1001.519
कुल मानव दिवस : 460