Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:27:32 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : कुर्राली
मस्टर रोल संख्या : 2219 तारीख से : 14/06/2020    तारीख को : 19/06/2020  : 1701006/2019-2020/77034/AS    स्वीकृति दिनॉंक : 23/11/2019
कार्य-संहित : 1701006021/WC/22012034507417 कार्य का नाम : CHECK DEM NIRMAN KARY SON NADI PAR (1701006021/WC/22012034507417)
     

Measurement Book Detail
MB NO.  25236961        Page NO.  7

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 Gbbar(Self)
MP-01-006-021-002/3295		OTHER खेड़+ मानगढ़+ P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL006304 Credited 30/06/2020  
2 siyaram dhakar(Self)
MP-01-006-021-001/1026		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
3 gopal kushwah(Self)
MP-01-006-021-001/1039		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
4 Sharada rajak(Self)
MP-01-006-021-001/2190		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
5 moharsing dhakar(Self)
MP-01-006-021-001/1283		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
6 SATISH JATAV(Self)
MP-01-006-021-001/1955		SC र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
7 pinki(Self)
MP-01-006-021-001/2722		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
8 ramkumar dhakar(Self)
MP-01-006-021-001/1022		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
9 vikki(Self)
MP-01-006-021-001/2715		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
10 Chhaya jatav(Self)
MP-01-006-021-001/2222		SC र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
11 Raniya rajak(Self)
MP-01-006-021-001/2090		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
12 Kailashi rajak(Self)
MP-01-006-021-001/2214		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
13 Rajani rajak(Self)
MP-01-006-021-001/2091		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
14 Gyanedra(Self)
MP-01-006-021-002/3292		OTHER खेड़+ मानगढ़+ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL006304 Credited 29/06/2020  
15 mansingh(Self)
MP-01-006-021-001/2796		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
16 chandan(Self)
MP-01-006-021-001/2797		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
17 ravi rajak(Self)
MP-01-006-021-001/1095		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL006304 Credited 30/06/2020  
18 nihal
MP-01-006-021-001/973		OTHER र्कुरोली A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304  
19 lekharaj(Self)
MP-01-006-021-001/2810		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
20 ramniwas(Self)
MP-01-006-021-001/2380		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
21 mahendra kushwah(Self)
MP-01-006-021-001/1073		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
22 Deena jatav(Self)
MP-01-006-021-001/2082		SC र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL006304 Credited 30/06/2020  
23 Matadeen(Self)
MP-01-006-021-002/3293		OTHER खेड़+ मानगढ़+ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL006304 Credited 29/06/2020  
24 PREM JATAV
MP-01-006-021-001/1607		SC र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
25 VIKEY JATAV(Self)
MP-01-006-021-001/2055		SC र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006WL033239 Credited 16/03/2021  
26 Mithalesh(Self)
MP-01-006-021-002/3291		OTHER खेड़+ मानगढ़+ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL006304 Credited 29/06/2020  
27 Sheela jatav(Self)
MP-01-006-021-001/2104		SC र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL006304 Credited 30/06/2020  
28 Lachamad(Self)
MP-01-006-021-002/3294		OTHER खेड़+ मानगढ़+ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL006304 Credited 29/06/2020  
29 rajendra kushwah(Self)
MP-01-006-021-001/1332		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
30 mohar sigh kushwah(Self)
MP-01-006-021-001/1295		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
31 soneram jatav(Husband)
MP-01-006-021-001/1298		SC र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
32 dharasing jatav(Self)
MP-01-006-021-001/1041		SC र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
33 dataram rajak(Self)
MP-01-006-021-001/1034		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
34 narendra jatav(Self)
MP-01-006-021-001/1037		SC र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
35 soneram(Self)
MP-01-006-021-001/2808		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
36 rupsingh kushwah(Self)
MP-01-006-021-001/1936		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
37 renu jatav(Self)
MP-01-006-021-001/2079		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
38 Raveena jatav(Self)
MP-01-006-021-001/2084		SC र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
39 Ravindra jatav(Self)
MP-01-006-021-001/2108		SC र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
40 Soniya rajak(Self)
MP-01-006-021-001/2188		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
41 vekunti(Self)
MP-01-006-021-001/2365		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
42 jooli
MP-01-006-021-001/2489		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
43 matadin dhakad(Self)
MP-01-006-021-001/2757		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
44 deshraj(Self)
MP-01-006-021-001/2802		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
45 chaviram(Self)
MP-01-006-021-001/2716		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
46 dileep(Self)
MP-01-006-021-001/2818		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
47 rajaram(Self)
MP-01-006-021-001/2718		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
48 pradeep(Self)
MP-01-006-021-001/2708		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
49 kashiram dhakad(Self)
MP-01-006-021-001/2751		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
50 harigovind(Self)
MP-01-006-021-001/2732		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
51 mosam(Self)
MP-01-006-021-001/2738		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
52 chandan dhakad(Self)
MP-01-006-021-001/2755		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
53 meera dhakad(Self)
MP-01-006-021-001/2774		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
54 banti dhakad(Self)
MP-01-006-021-001/2756		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
55 ramhet kushwah(Self)
MP-01-006-021-001/2768		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
56 mukesh(Self)
MP-01-006-021-001/2800		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
57 kedar dhakad(Self)
MP-01-006-021-001/2779		OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL006304 Credited 29/06/2020  
कुल हाजिरी565656565656              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 12540
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 51300


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 63840
प्रति मजदुर औसत 1120
कुल मानव दिवस : 336