Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 08:08:36 AM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : निरारा
मस्टर रोल संख्या : 175 तारीख से : 02/04/2021    तारीख को : 07/04/2021  : 1701006/2020-2021/425508/AS    स्वीकृति दिनॉंक : 02/02/2021
कार्य-संहित : 1701006053/FP/22012034368096 कार्य का नाम : KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096)
     

Measurement Book Detail
MB NO.  25236771        Page NO.  10

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 Savita(Self)
MP-01-006-053-002/1647		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL000717 Credited 03/05/2021  
2 Ramdeen(Self)
MP-01-006-053-002/1648		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL000717 Credited 03/05/2021  
3 Peetam(Self)
MP-01-006-053-002/1651		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL000717 Credited 03/05/2021  
4 Peetam(Self)
MP-01-006-053-002/1662		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL000717 Credited 03/05/2021  
5 Shivchran(Self)
MP-01-006-053-002/1666		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL000717 Credited 03/05/2021  
6 Leelavati(Self)
MP-01-006-053-002/1668		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL000717 Credited 03/05/2021  
7 Jeetendra(Self)
MP-01-006-053-002/1679		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL000717 Credited 03/05/2021  
8 BANKELAL DHAKAD(Self)
MP-01-006-053-002/965		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
9 narottam(Self)
MP-01-006-053-002/1754		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL000717 Credited 01/05/2021  
10 Akhiesh(Self)
MP-01-006-053-002/1461		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL000717 Credited 01/05/2021  
11 Amit(Self)
MP-01-006-053-002/1637		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006053WL000717 Credited 01/05/2021  
12 rahul shaky(Self)
MP-01-006-053-002/1738		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL000717 Credited 01/05/2021  
13 kavita
MP-01-006-053-002/1699		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006053WL000717 Credited 01/05/2021  
14 anil(Self)
MP-01-006-053-002/1736		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL000717 Credited 01/05/2021  
15 RAMDEEN DHAKAD(Self)
MP-01-006-053-002/992		OTHER निरारा P P A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
16 sarita rajak(Self)
MP-01-006-053-002/1462		ST निरारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL000717 Credited 11/05/2021  
17 Chhoti(Self)
MP-01-006-053-002/1640		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
18 Pawan(Self)
MP-01-006-053-002/1497		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006053WL000717 Credited 01/05/2021  
19 sharbdee(Wife)
MP-01-006-053-002/1691		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
20 kavita
MP-01-006-053-002/1700		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
21 akash(Self)
MP-01-006-053-002/1735		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
22 kala(Wife)
MP-01-006-053-002/1737		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
23 prem(Self)
MP-01-006-053-002/1692		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
24 sarswti
MP-01-006-053-002/1733		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
25 baijanath(Self)
MP-01-006-053-002/1734		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
26 sandeep(Self)
MP-01-006-053-002/1743		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
27 Dulari bai(Self)
MP-01-006-053-002/1488		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
28 peetam(Self)
MP-01-006-053-002/1740		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
29 RAMBHAJAN DHAKAD(Self)
MP-01-006-053-002/955		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
30 Manisha shrivas(Self)
MP-01-006-053-002/1458		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
31 Dhara(Self)
MP-01-006-053-002/1644		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
32 meera
MP-01-006-053-002/1731		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
33 priyanka(Self)
MP-01-006-053-002/1693		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
34 RAMLAKHAN DHAKAD(Self)
MP-01-006-053-002/925		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
35 Maya(Self)
MP-01-006-053-002/1645		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
36 Sanehi(Self)
MP-01-006-053-002/1492		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
37 guddi(Self)
MP-01-006-053-002/1493		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
38 sudha bai(Self)
MP-01-006-053-002/1499		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
39 Prembai(Self)
MP-01-006-053-002/1457		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
40 shushila(Self)
MP-01-006-053-002/1486		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
41 anita(Self)
MP-01-006-053-002/1487		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
42 usha(Self)
MP-01-006-053-002/1490		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
43 usha(Self)
MP-01-006-053-002/1491		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
44 vvainkunti(Self)
MP-01-006-053-002/1480		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
45 basanti(Self)
MP-01-006-053-002/1481		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
46 rubbi(Self)
MP-01-006-053-002/1482		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
47 sheela(Self)
MP-01-006-053-002/1483		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
48 Mithlesh dhakar(Self)
MP-01-006-053-002/1484		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
49 Usha(Self)
MP-01-006-053-002/1643		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
50 maya
MP-01-006-053-002/1729		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
51 kajal(Self)
MP-01-006-053-002/1728		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
52 aneeta
MP-01-006-053-002/1725		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
53 ummedi(Self)
MP-01-006-053-002/1485		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
54 Dhara(Self)
MP-01-006-053-002/1674		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
55 puja
MP-01-006-053-002/1742		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
56 Rajvati(Self)
MP-01-006-053-002/1670		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
57 vidhya(Self)
MP-01-006-053-002/1698		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
58 meera(Self)
MP-01-006-053-002/1489		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
59 prem
MP-01-006-053-002/1689		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
60 priti(Wife)
MP-01-006-053-002/1688		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
61 Ramdei(Self)
MP-01-006-053-002/1672		OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL000717 Credited 01/05/2021  
कुल हाजिरी616160606060              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 1158
प्रदाय राशि अन्य 68708


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 69866
प्रति मजदुर औसत 1145.3442
कुल मानव दिवस : 362