Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 01:12:10 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : पोहरी पंचायत : MARORA KHALSA
मस्टर रोल संख्या : 10103 तारीख से : 04/11/2022    तारीख को : 10/11/2022  : 1705001/2022-2023/119459/AS    स्वीकृति दिनॉंक : 24/05/2022
कार्य-संहित : 1705001041/WC/22012034977882 कार्य का नाम : Kantur tranch nirman karya parkulation ke pass marora khalsa (1705001041/WC/22012034977882)
     

Measurement Book Detail
MB NO.  06        Page NO.  8

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 GIRRAJ(Self)
MP-05-001-041-001/126-B		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001WL0038123 Credited 13/06/2023  
2 NIRMA(Wife)
MP-05-001-041-001/126-B		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001WL0038123 Credited 13/06/2023  
3 pappu(Self)
MP-05-001-041-001/176-B		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
4 SATYABIR(Self)
MP-05-001-041-001/187-A		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
5 laxman(Self)
MP-05-001-041-001/187-C		SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
6 MUKESH(Self)
MP-05-001-041-001/228-B		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
7 SHIMLA(Wife)
MP-05-001-041-001/228-B		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
8 KEDARI PARIHAR(Self)
MP-05-001-041-001/228-C		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
9 SUKHIYA(Wife)
MP-05-001-041-001/228-C		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
10 SHIVSINGH(Self)
MP-05-001-041-001/228-D		SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
11 PUJA(Wife)
MP-05-001-041-001/228-D		SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
12 buddhu parihar(Self)
MP-05-001-041-001/229-C		SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
13 bhura(Self)
MP-05-001-041-001/231-A		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
14 usha(Wife)
MP-05-001-041-001/231-A		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
15 VIJAY(Self)
MP-05-001-041-001/195-A		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
16 SUSHILA(Wife)
MP-05-001-041-001/195-A		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
17 pawan(Self)
MP-05-001-041-001/222-B		SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
18 guddi(Wife)
MP-05-001-041-001/222-B		SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
19 naresh parihar(Self)
MP-05-001-041-001/227-A		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
20 VISHNU DHAKAD(Son)
MP-05-001-041-001/236-A		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
21 SANTOSH(Self)
MP-05-001-041-001/236-B		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
22 ARVIND(Self)
MP-05-001-041-001/236-C		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
23 radhakrishan(Self)
MP-05-001-041-001/384-A		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
24 sanjay(Self)
MP-05-001-041-001/384-B		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
25 rinki(Wife)
MP-05-001-041-001/384-B		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
26 bharat(Self)
MP-05-001-041-001/430		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
27 shukravati(Wife)
MP-05-001-041-001/430		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
28 rajendra(Self)
MP-05-001-041-001/430-A		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
29 barfi(Wife)
MP-05-001-041-001/430-A		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
30 GOVIND(Self)
MP-05-001-041-001/431-B		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
31 sakhi(Wife)
MP-05-001-041-001/436		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
32 bhupesh(Self)
MP-05-001-041-001/439-A		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
33 mukesh(Self)
MP-05-001-041-001/441-A		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
34 suman(Wife)
MP-05-001-041-001/441-A		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
35 girraj(Brother)
MP-05-001-041-001/511		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
36 sobha(Daughter-in-Law)
MP-05-001-041-001/511		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
37 akash(Brother)
MP-05-001-041-001/511-A		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
38 dipak dhakad(Self)
MP-05-001-041-001/532-A		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
39 naresh(Self)
MP-05-001-041-001/533-B		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
40 rubi(Wife)
MP-05-001-041-001/533-B		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
41 golu dhakad(Self)
MP-05-001-041-001/535-A		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
42 MAHENDRA(Self)
MP-05-001-041-001/462-A		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
43 KIRAN(Wife)
MP-05-001-041-001/462-A		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
44 ajabsingh parihar(Self)
MP-05-001-041-001/593		SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
45 PUSPENDRA(Self)
MP-05-001-041-001/91-A		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
46 durgaprasad(Self)
MP-05-001-041-001/477-A		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
47 sonu jatav(Self)
MP-05-001-041-001/592		SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
48 naresh(Self)
MP-05-001-041-001/592-A		SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
49 baisram dhakad(Brother)
MP-05-001-041-001/237-B		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
50 geeta(Wife)
MP-05-001-041-001/237-B		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
51 GHANSHYAM(Self)
MP-05-001-041-001/127		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
52 RUKMANI(Wife)
MP-05-001-041-001/127		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
53 PINKY(Self)
MP-05-001-041-001/431-A		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL033856 Credited 24/11/2022  
54 shivraj(Self)
MP-05-001-041-001/391-A		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL033856 Credited 24/11/2022  
55 baisram(Self)
MP-05-001-041-001/449-C		SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL033856 Credited 24/11/2022  
56 urmila(Wife)
MP-05-001-041-001/449-C		SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL033856 Credited 24/11/2022  
57 sugharsingh(Self)
MP-05-001-041-001/449-D		SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL033856 Credited 24/11/2022  
58 papita(Wife)
MP-05-001-041-001/449-D		SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL033856 Credited 24/11/2022  
59 Bejanti(Self)
MP-05-001-041-001/228		SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL033856 Credited 24/11/2022  
60 NARESH(Self)
MP-05-001-041-001/193-D		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL033856 Credited 24/11/2022  
61 SARASWATI(Wife)
MP-05-001-041-001/193-D		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL033856 Credited 24/11/2022  
62 dharmendra(Self)
MP-05-001-041-001/237-C		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL033856 Credited 24/11/2022  
63 narottam(Self)
MP-05-001-041-001/391-B		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL033856 Credited 24/11/2022  
64 reena(Wife)
MP-05-001-041-001/391-B		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL033856 Credited 24/11/2022  
65 bharat rathore(Self)
MP-05-001-041-001/591		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL033856 Credited 24/11/2022  
66 kiran(Wife)
MP-05-001-041-001/591		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL033856 Credited 24/11/2022  
67 ramdhen(Self)
MP-05-001-041-001/66-A		SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL033856 Credited 24/11/2022  
68 karan parihar(Self)
MP-05-001-041-001/187-B		SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL033856 Credited 24/11/2022  
69 ashok parihar(Brother)
MP-05-001-041-001/433-A		SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL033856 Credited 24/11/2022  
70 shivkumari(Wife)
MP-05-001-041-001/433-A		SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL033856 Credited 24/11/2022  
71 shivsingh(Self)
MP-05-001-041-001/451		SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL033856 Credited 24/11/2022  
72 ganesh(Self)
MP-05-001-041-001/431		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL033856 Credited 24/11/2022  
73 Ravi(Self)
MP-05-001-041-001/236		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL033856 Credited 24/11/2022  
74 anil(Self)
MP-05-001-041-001/406		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL033856 Credited 24/11/2022  
75 gopal(Self)
MP-05-001-041-001/391		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL033856 Credited 24/11/2022  
76 munni(Wife)
MP-05-001-041-001/391		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL033856 Credited 24/11/2022  
77 GAYATRI(Wife)
MP-05-001-041-001/295		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL033856 Credited 24/11/2022  
78 rani(Wife)
MP-05-001-041-001/433		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL033856 Credited 24/11/2022  
79 buddhu(Self)
MP-05-001-041-001/536		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL033856 Credited 24/11/2022  
80 sampat(Wife)
MP-05-001-041-001/536		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL033856 Credited 24/11/2022  
81 BANBARI(Self)
MP-05-001-041-001/126-A		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL033856 Credited 24/11/2022  
82 ajay(Self)
MP-05-001-041-001/430-B		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL033856 Credited 24/11/2022  
83 kallu kadera(Self)
MP-05-001-041-001/441-B		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL033856 Credited 24/11/2022  
84 kamlesh(Wife)
MP-05-001-041-001/441-B		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL033856 Credited 24/11/2022  
85 birendra(Self)
MP-05-001-041-001/454-A		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIASHIVPURIBKID0008880 1705001041WL033856 Credited 24/11/2022  
86 manisha(Wife)
MP-05-001-041-001/454-A		OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIASHIVPURIBKID0008880 1705001041WL033856 Credited 24/11/2022  
कुल हाजिरी0868686868686              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 23256
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 82008


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 105264
प्रति मजदुर औसत 1224
कुल मानव दिवस : 516