Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 11:25:45 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : रिठोनिया
मस्टर रोल संख्या : 815 तारीख से : 05/05/2017    तारीख को : 11/05/2017  : 02/01/05    स्वीकृति दिनॉंक : 01/05/2017
कार्य-संहित : 1701006052/WC/22012034323058 कार्य का नाम : CHEK DEM NIRMAN KARY AJMER KE MAKAN KE PICHE BEHAD MAI (1701006052/WC/22012034323058)
     

Measurement Book Detail
MB NO.  14519        Page NO.  4

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 सरिता
MP-01-006-052-001/173		SC रिठोनिया P P P P P P A 6 172 1032 0 0 1032     1701006052WL004900 Credited 31/05/2017  
2 फूलबती
MP-01-006-052-001/25		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032     1701006052WL004900 Credited 31/05/2017  
3 मीना
MP-01-006-052-001/26		SC रिठोनिया P P P P P P A 6 172 1032 0 0 1032     1701006052WL004900 Credited 31/05/2017  
4 ARCHANA(Wife)
MP-01-006-052-001/470		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032     1701006052WL004900 Credited 31/05/2017  
5 RAVI SHIVHARE(Self)
MP-01-006-052-001/482		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032     1701006052WL004900 Credited 31/05/2017  
6 मुन्‍नी
MP-01-006-052-001/24		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032     1701006052WL004900 Credited 31/05/2017  
7 NAVEEN(Brother)
MP-01-006-052-001/469		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032     1701006052WL004900 Credited 31/05/2017  
8 रामोंतार(Self)
MP-01-006-052-001/25		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKKailarasCBIN0R20002 1701006052WL004900 Credited 31/05/2017  
9 रामलखन
MP-01-006-052-001/26		SC रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKKailarasCBIN0R20002 1701006052WL004900 Credited 31/05/2017  
10 िवजय(Self)
MP-01-006-052-001/24		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKKailarasCBIN0R20002 1701006052WL004900 Credited 31/05/2017  
11 बारेलाल(Self)
MP-01-006-052-001/108		SC रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKKailarasCBIN0R20002 1701006052WL004900 Credited 31/05/2017  
12 हुकुम सिह(Self)
MP-01-006-052-001/173		SC रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKKailarasCBIN0R20002 1701006052WL004900 Credited 31/05/2017  
13 ARVINDRA YADAV(Self)
MP-01-006-052-001/468		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
14 SUNEEL SHIVHARE
MP-01-006-052-001/469		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
15 AKASH SHIVAHARE(Self)
MP-01-006-052-001/473		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
16 HORILAL KARN(Self)
MP-01-006-052-001/475		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
17 ASARAFI(Wife)
MP-01-006-052-001/475		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
18 DINESH KARN(Self)
MP-01-006-052-001/477		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
19 DILEEP SHIVHARE(Self)
MP-01-006-052-001/480		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
20 ARATI(Wife)
MP-01-006-052-001/480		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
21 MAHESH CHANDR SHIVHARE(Self)
MP-01-006-052-001/481		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
22 MAYA(Wife)
MP-01-006-052-001/481		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
23 SUNEETA SHIVHARE
MP-01-006-052-001/483		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
24 PATIRAM(Husband)
MP-01-006-052-001/483		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
25 KAMALESH SHIVHARE(Self)
MP-01-006-052-001/484		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
26 POOJA(Daughter)
MP-01-006-052-001/484		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
27 URMILA DHAKAD
MP-01-006-052-001/485		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
28 PEETAM(Husband)
MP-01-006-052-001/485		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
29 RAMKUMAR DHAKAD(Self)
MP-01-006-052-001/486		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
30 REENA(Wife)
MP-01-006-052-001/486		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
31 SHAILENDRA DHAKAD(Self)
MP-01-006-052-001/487		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
32 RAMNIVAS SHAKYA(Self)
MP-01-006-052-001/489		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
33 PAVAN KUMAR DHAKAD(Self)
MP-01-006-052-001/490		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
34 RAJESH KUMAR YADAV(Self)
MP-01-006-052-001/470		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
35 MUNNA SHAKYA(Self)
MP-01-006-052-001/510		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
36 SURAJ YADAV(Self)
MP-01-006-052-001/496		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
37 MUNNI YADAV
MP-01-006-052-001/497		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
38 UDAL YADAV(Husband)
MP-01-006-052-001/497		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
39 KALIYA
MP-01-006-052-001/498		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
40 VIJAY SINGH(Husband)
MP-01-006-052-001/498		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
41 BALBEER YADAV(Self)
MP-01-006-052-001/500		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
42 RANEE(Wife)
MP-01-006-052-001/500		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
43 RAJKAMAL SHAKYA(Self)
MP-01-006-052-001/503		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
44 OTAR YADAV(Self)
MP-01-006-052-001/504		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
45 ANGOORI YADAV(Wife)
MP-01-006-052-001/504		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
46 JAKIR KHAN(Self)
MP-01-006-052-001/506		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
47 AKATAR SYA(Self)
MP-01-006-052-001/507		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
48 AFASAR SHAH(Self)
MP-01-006-052-001/508		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
49 SAHAB SINGH YADAV(Self)
MP-01-006-052-001/509		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
50 GEETA YADAV(Wife)
MP-01-006-052-001/509		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006052WL004900 Credited 31/05/2017  
51 SUNITA YADAV(Self)
MP-01-006-052-001/515		OTHER रिठोनिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006052WL004900 Credited 31/05/2017  
कुल हाजिरी5151515151510              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5160
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 47472


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 52632
प्रति मजदुर औसत 1032
कुल मानव दिवस : 306