Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:14:36 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : खेडाकलाँ
मस्टर रोल संख्या : 4902 तारीख से : 15/11/2019    तारीख को : 21/11/2019  : 1701006/2019-2020/34424/AS    स्वीकृति दिनॉंक : 09/08/2019
कार्य-संहित : 1701006011/WC/22012034471363 कार्य का नाम : RAPATA NIRMAN KARY LOKENDRA SINGH KE KHET KE PAS JAYRAMPURA MARG KHEDAKALA (1701006011/WC/22012034471363)
     

Measurement Book Detail
MB NO.  3085        Page NO.  7

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 मीरा
MP-01-006-011-001/33		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL014819 Credited 03/12/2019  
2 हरिवेदी
MP-01-006-011-001/491		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL014819 Credited 03/12/2019  
3 SABANAM BANO
MP-01-006-011-001/515		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL014819 Credited 03/12/2019  
4 UDAYVEER DHAKAD
MP-01-006-011-001/567		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL014819 Credited 03/12/2019  
5 KALAWATI DHAKAD
MP-01-006-011-001/610		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL014819 Credited 03/12/2019  
6 प्रीती सिकरवार
MP-01-006-011-001/619		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL014819 Credited 03/12/2019  
7 LACHCHO(Wife)
MP-01-006-011-001/93		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL014819 Credited 03/12/2019  
8 ANEESHA BANO(Wife)
MP-01-006-011-001/988		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL014819 Credited 03/12/2019  
9 SHAHAJAD KHAN(Self)
MP-01-006-011-001/989		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL014819 Credited 03/12/2019  
10 REKHA(Wife)
MP-01-006-011-001/993		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL014819 Credited 03/12/2019  
11 AJAD KHAN
MP-01-006-011-001/597		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL014819 Credited 03/12/2019  
12 बादशाहशाक्य(Self)
MP-01-006-011-001/510		SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL014819 Credited 03/12/2019  
13 उषाशाक्य(Wife)
MP-01-006-011-001/510		SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL014819 Credited 03/12/2019  
14 RUBI BANO(Wife)
MP-01-006-011-001/1027		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL014819 Credited 03/12/2019  
15 SHOUKIN KHAN(Self)
MP-01-006-011-001/1030		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL014819 Credited 03/12/2019  
16 RAMMURTI DHAKAR(Self)
MP-01-006-011-001/1031		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL014819 Credited 03/12/2019  
17 BHOGIRAM PRAJAPATI(Self)
MP-01-006-011-001/1032		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL014819 Credited 03/12/2019  
18 RAMPATI PRAJAPATI(Wife)
MP-01-006-011-001/1032		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL014819 Credited 03/12/2019  
19 RANAJEET DHAKAR(Self)
MP-01-006-011-001/1033		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL014819 Credited 03/12/2019  
20 लक्ष्‍मण (Self)
MP-01-006-011-001/131		SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL014819 Credited 03/12/2019  
21 ANAND SINGH SIKARWAR(Self)
MP-01-006-011-001/1028		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL014819 Credited 03/12/2019  
22 AYAYSHAKYA(Self)
MP-01-006-011-001/1029		SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL014819 Credited 03/12/2019  
23 CHANDRABHAN(Self)
MP-01-006-011-001/1019		SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL014819 Credited 03/12/2019  
24 AMREEN BANO(Self)
MP-01-006-011-001/1020		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL014819 Credited 03/12/2019  
25 AMARSINGH DHAKAR(Self)
MP-01-006-011-001/1024		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL014819 Credited 03/12/2019  
26 KALIYAN BAGHEL(Self)
MP-01-006-011-001/1025		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL014819 Credited 03/12/2019  
27 VIMALA BAGHEL(Wife)
MP-01-006-011-001/1025		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL014819 Credited 03/12/2019  
28 RAMNIWAS SHAKYA(Self)
MP-01-006-011-001/1026		SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL014819 Credited 03/12/2019  
29 MAMTA SHAKYA(Wife)
MP-01-006-011-001/1026		SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL014819 Credited 03/12/2019  
30 INUSH KHAN(Self)
MP-01-006-011-001/1027		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL014819 Credited 03/12/2019  
31 हफीज खॉ
MP-01-006-011-001/166		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL014819 Credited 03/12/2019  
32 सहावसिह
MP-01-006-011-001/340		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL014819 Credited 03/12/2019  
33 मनोज
MP-01-006-011-001/368		SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL014819 Credited 03/12/2019  
34 नरेश शाक्य(Self)
MP-01-006-011-001/511		SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL014819 Credited 03/12/2019  
35 MANISHA SHAKYA
MP-01-006-011-001/512		SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL014819 Credited 03/12/2019  
36 रामवरन
MP-01-006-011-001/499		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL014819 Credited 03/12/2019  
37 FEEROJ BEG(Self)
MP-01-006-011-001/571		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL014819 Credited 03/12/2019  
38 वनवारी
MP-01-006-011-001/67		SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL014819 Credited 03/12/2019  
39 BHAGWANSINGH DHAKAD
MP-01-006-011-001/670		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL014819 Credited 03/12/2019  
40 Vinod Dhakar(Self)
MP-01-006-011-001/998		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL014819 Credited 03/12/2019  
41 Pushpa Dhakar(Wife)
MP-01-006-011-001/998		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL014819 Credited 03/12/2019  
42 VIMAL SHAKYA(Self)
MP-01-006-011-001/947		SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL014819 Credited 03/12/2019  
43 कमलेश शाक्य(Wife)
MP-01-006-011-001/708		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL014819 Credited 03/12/2019  
44 शुशीला (Self)
MP-01-006-011-001/74		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL014819 Credited 03/12/2019  
45 नवलि‍सह
MP-01-006-011-001/43		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL014819 Credited 03/12/2019  
46 समसाद
MP-01-006-011-001/433		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL014819 Credited 03/12/2019  
47 मुकेश
MP-01-006-011-001/437		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL014819 Credited 03/12/2019  
48 लोकेंनद
MP-01-006-011-001/447		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL014819 Credited 03/12/2019  
49 लालसिह
MP-01-006-011-001/470		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL014819 Credited 03/12/2019  
50 महे्न्‍द्र
MP-01-006-011-001/478		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL014819 Credited 03/12/2019  
51 राजेन्‍द्र
MP-01-006-011-001/491		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL014819 Credited 03/12/2019  
52 लक्ष्‍मण
MP-01-006-011-001/497		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL014819 Credited 03/12/2019  
53 रधुवीर
MP-01-006-011-001/16		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL014819 Credited 03/12/2019  
54 बेकुन्‍टी
MP-01-006-011-001/163		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL014819 Credited 03/12/2019  
55 रामजी
MP-01-006-011-001/115		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL014819 Credited 03/12/2019  
56 ASURUDDIN KHAN
MP-01-006-011-001/576		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL014819 Credited 03/12/2019  
57 घनश्याम शाक्य(Self)
MP-01-006-011-001/543		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL014819 Credited 03/12/2019  
58 SHAKIR KHAN
MP-01-006-011-001/599		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL014819 Credited 03/12/2019  
59 मीना कुमारी(Wife)
MP-01-006-011-001/591		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL014819 Credited 03/12/2019  
60 RAMESHWAR DHAKAD(Self)
MP-01-006-011-001/838		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL014819 Credited 03/12/2019  
61 KALIYA BAGHEL(Self)
MP-01-006-011-001/553		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL014819 Credited 03/12/2019  
62 राजेन्द्र शाक्य(Self)
MP-01-006-011-001/521		SC P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006011WL014819 Credited 03/12/2019  
63 PUSPA(Wife)
MP-01-006-011-001/34-A		SC P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL014819 Credited 03/12/2019  
64 PRAMOD SHAKYA(Self)
MP-01-006-011-001/948		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL014819 Credited 03/12/2019  
65 AJAY DHAKAR(Self)
MP-01-006-011-001/1022		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL014819 Credited 03/12/2019  
66 MAHADEVI SHAKYA(Wife)
MP-01-006-011-001/522		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL014819 Credited 03/12/2019  
67 VIDDYA DHAKAD(Wife)
MP-01-006-011-001/908		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL014819 Credited 03/12/2019  
68 RAMNIWAS SHAKYA(Self)
MP-01-006-011-001/854		SC P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL014819 Credited 03/12/2019  
69 RAM RATAN SHAKYA(Self)
MP-01-006-011-001/523		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL014819 Credited 03/12/2019  
70 BAISARAM DHAKAD
MP-01-006-011-001/587		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL014819 Credited 03/12/2019  
71 JAGDESH(Brother)
MP-01-006-011-001/223		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL014819 Credited 03/12/2019  
72 SAMEER KHAN(Self)
MP-01-006-011-001/563		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL014819 Credited 03/12/2019  
73 अरमान खान(Self)
MP-01-006-011-001/666		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL014819 Credited 03/12/2019  
74 SHAHEED KHAN(Self)
MP-01-006-011-001/538		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL014819 Credited 03/12/2019  
75 हरिचरणशाक्य(Self)
MP-01-006-011-001/562		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL014819 Credited 03/12/2019  
76 FERAN BAGHEL
MP-01-006-011-001/552		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL014819 Credited 03/12/2019  
77 काशी शाक्य(Wife)
MP-01-006-011-001/547		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL014819 Credited 03/12/2019  
78 पूनम शाक्य(Wife)
MP-01-006-011-001/520		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL014819 Credited 03/12/2019  
79 LALSINGH BAGHEL
MP-01-006-011-001/683		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL014819 Credited 03/12/2019  
80 ISSHOO KHAN
MP-01-006-011-001/635		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL014819 Credited 03/12/2019  
81 SHRIGOVIND DHAKAD
MP-01-006-011-001/613		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL014819 Credited 03/12/2019  
82 BANWARI DHAKAD
MP-01-006-011-001/586		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL014819 Credited 03/12/2019  
83 TULA RAJAK(Brother)
MP-01-006-011-001/64		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL014819 Credited 03/12/2019  
84 सलो (Wife)
MP-01-006-011-001/313		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL014819 Credited 03/12/2019  
85 ATEEK KHA(Self)
MP-01-006-011-001/1021		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006WL025486 Credited 02/09/2020  
86 PAREEKSHAT DHAKAR(Self)
MP-01-006-011-001/849		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL014819 Credited 03/12/2019  
87 रेखा(Self)
MP-01-006-011-001/14-A		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL014819 Credited 03/12/2019  
88 लोकेन्‍द्र(Self)
MP-01-006-011-001/229		SC P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL014819 Credited 03/12/2019  
89 अफसर खा
MP-01-006-011-001/73		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL014819 Credited 03/12/2019  
कुल हाजिरी8989898989890              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 27456
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 66528


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 93984
प्रति मजदुर औसत 1056
कुल मानव दिवस : 534