Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:34:18 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : पनिहारी
मस्टर रोल संख्या : 1394 तारीख से : 05/05/2022    तारीख को : 11/05/2022  : 1701006/2022-2023/65303/AS    स्वीकृति दिनॉंक : 25/04/2022
कार्य-संहित : 1701006056/WC/22012034941659 कार्य का नाम : AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659)
     

Measurement Book Detail
MB NO.  2336        Page NO.  6

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 RAMDAYAL(Brother)
MP-01-006-056-001/408		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL004099 Credited 26/05/2022  
2 chuttan(Self)
MP-01-006-056-001/441		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL004099 Credited 26/05/2022  
3 जसंवत
MP-01-006-056-001/518		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 INDUSIND BANK LTD.RAIROOINDB0000486 1701006056WL004099 Credited 26/05/2022  
4 शिवनाम
MP-01-006-056-001/507		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL004099 Credited 26/05/2022  
5 विहारी
MP-01-006-056-001/514		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006056WL004099 Credited 26/05/2022  
6 महेश
MP-01-006-056-001/451		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL004099 Credited 26/05/2022  
7 भरोषी(Self)
MP-01-006-056-001/383		SC पनिहारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006056WL004099 Credited 26/05/2022  
8 ममता
MP-01-006-056-001/521		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL004099 Credited 26/05/2022  
9 जण्‍डेल
MP-01-006-056-001/494		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL004099 Credited 26/05/2022  
10 केशव(Self)
MP-01-006-056-001/382		SC पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL004099 Credited 26/05/2022  
11 रामरतन
MP-01-006-056-001/388		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL004099 Credited 26/05/2022  
12 प्रहलाद
MP-01-006-056-001/384		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL004099 Credited 26/05/2022  
13 सुन्‍दर
MP-01-006-056-001/385		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL004099 Credited 26/05/2022  
14 पुरन(Self)
MP-01-006-056-001/402		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL004099 Credited 26/05/2022  
15 दाताराम(Self)
MP-01-006-056-001/417		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL004099 Credited 26/05/2022  
16 मुकेश(Self)
MP-01-006-056-001/423		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL004099 Credited 26/05/2022  
17 द्वारिका(Self)
MP-01-006-056-001/427		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL004099 Credited 26/05/2022  
18 केदार शर्मा (Self)
MP-01-006-056-001/124		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL004099 Credited 26/05/2022  
19 pista(Self)
MP-01-006-056-001/1267		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL004099 Credited 26/05/2022  
20 सीतायादव (Self)
MP-01-006-056-001/128		SC पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL004099 Credited 26/05/2022  
21 मुरारी(Self)
MP-01-006-056-001/193		SC पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL004099 Credited 26/05/2022  
22 बद्री(Self)
MP-01-006-056-001/195		SC पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL004099 Credited 26/05/2022  
23 विक्की शाक्य(Self)
MP-01-006-056-001/199-A		SC पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL004099 Credited 26/05/2022  
24 रामहेत(Self)
MP-01-006-056-001/209		SC पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL004099 Credited 26/05/2022  
25 रामकली शाक्य(Wife)
MP-01-006-056-001/212		SC पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL004099 Credited 26/05/2022  
26 देवीलाल(Self)
MP-01-006-056-001/22		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL004099 Credited 26/05/2022  
27 राजेन्‍द्र
MP-01-006-056-001/336		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL004099 Credited 26/05/2022  
28 श्रीनिवास(Son)
MP-01-006-056-001/356		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL004099 Credited 26/05/2022  
29 कोकसिंह
MP-01-006-056-001/495		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL004099 Credited 26/05/2022  
30 फूलवती
MP-01-006-056-001/495		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL004099 Credited 26/05/2022  
31 moharsingh(Self)
MP-01-006-056-001/487		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL004099 Credited 26/05/2022  
32 कल्‍याण
MP-01-006-056-001/490		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL004099 Credited 26/05/2022  
33 रमेश
MP-01-006-056-001/527		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL004099 Credited 26/05/2022  
34 दाताराम
MP-01-006-056-001/536		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL004099 Credited 26/05/2022  
35 पतराम
MP-01-006-056-001/538		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL004099 Credited 26/05/2022  
36 शिमला
MP-01-006-056-001/539		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL004099 Credited 26/05/2022  
37 मुन्‍ना
MP-01-006-056-001/540		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL004099 Credited 26/05/2022  
38 बैजंती
MP-01-006-056-001/466		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL004099 Credited 26/05/2022  
39 छविराम
MP-01-006-056-001/468		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL004099 Credited 26/05/2022  
40 प्रभू
MP-01-006-056-001/470		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL004099 Credited 26/05/2022  
41 द्रोपती
MP-01-006-056-001/450		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL004099 Credited 26/05/2022  
42 अशोक
MP-01-006-056-001/480		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL004099 Credited 26/05/2022  
43 बादामी बघेल(Self)
MP-01-006-056-001/444		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL004099 Credited 26/05/2022  
44 रामवरन
MP-01-006-056-001/447		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL004099 Credited 26/05/2022  
45 छोटी बघेल(Wife)
MP-01-006-056-001/516		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL004099 Credited 26/05/2022  
46 जगदीश
MP-01-006-056-001/517		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL004099 Credited 26/05/2022  
47 मागी(Self)
MP-01-006-056-001/513		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL004099 Credited 26/05/2022  
48 वासदेव
MP-01-006-056-001/543		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL004099 Credited 26/05/2022  
49 मनोज
MP-01-006-056-001/185		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL004099 Credited 26/05/2022  
50 शिवचरन (Self)
MP-01-006-056-001/182		SC पनिहारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL004099 Credited 26/05/2022  
51 रामविलास(Self)
MP-01-006-056-001/380		SC पनिहारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL004099 Credited 26/05/2022  
52 prakash(Brother)
MP-01-006-056-001/424		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL004099 Credited 26/05/2022  
53 सोवरन (Self)
MP-01-006-056-001/416		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL004099 Credited 26/05/2022  
54 बनवारी(Self)
MP-01-006-056-001/386		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL004099 Credited 26/05/2022  
55 सामन्‍त(Self)
MP-01-006-056-001/390		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL004099 Credited 26/05/2022  
56 नवाव(Self)
MP-01-006-056-001/401		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL004099 Credited 26/05/2022  
57 कलावती
MP-01-006-056-001/448		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL004099 Credited 26/05/2022  
58 मंगल सिह
MP-01-006-056-001/444		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL004099 Credited 26/05/2022  
59 नवाव
MP-01-006-056-001/446		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL004099 Credited 26/05/2022  
60 सृनेही
MP-01-006-056-001/515		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASujarma282175 1701006056WL004099 Credited 26/05/2022  
61 लोकमन
MP-01-006-056-001/510		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL004099 Credited 26/05/2022  
62 पंछी
MP-01-006-056-001/512		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL004099 Credited 26/05/2022  
63 केशव
MP-01-006-056-001/550		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL004099 Credited 26/05/2022  
64 भीमराव
MP-01-006-056-001/215		SC पनिहारी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL004099 Credited 26/05/2022  
65 त्रिवेणी(Wife)
MP-01-006-056-001/346		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL004099 Credited 26/05/2022  
66 मुन्‍शी (Self)
MP-01-006-056-001/476		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL004099 Credited 26/05/2022  
67 वैकुण्ठी(Wife)
MP-01-006-056-001/415		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL004099 Credited 26/05/2022  
68 विरेन्‍द्र
MP-01-006-056-001/475		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL004099 Credited 26/05/2022  
69 प्रकाश
MP-01-006-056-001/542		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL004099 Credited 26/05/2022  
70 रकेश
MP-01-006-056-001/541		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL004099 Credited 26/05/2022  
71 रामनिवास
MP-01-006-056-001/181		ST पनिहारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL004099 Credited 26/05/2022  
72 chote(Self)
MP-01-006-056-001/482		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL004099 Credited 26/05/2022  
73 गब्‍बर
MP-01-006-056-001/443		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL004099 Credited 26/05/2022  
74 ramlal(Brother)
MP-01-006-056-001/483		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL004099 Credited 26/05/2022  
75 राजेन्‍द्र(Self)
MP-01-006-056-001/396		ST पनिहारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL004099 Credited 26/05/2022  
76 भुरी
MP-01-006-056-001/550		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL004099 Credited 26/05/2022  
77 बाबु (Self)
MP-01-006-056-001/184		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL004099 Credited 26/05/2022  
78 क़पाल सिंह
MP-01-006-056-001/445		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL004099 Credited 26/05/2022  
79 koka(Wife)
MP-01-006-056-001/433		OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL004099 Credited 26/05/2022  
80 चन्‍द्रपाल(Self)
MP-01-006-056-001/192		SC पनिहारी P P P P P P A 6 204 1224 0 0 1224 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL004099 Credited 26/05/2022  
कुल हाजिरी8080808080800              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 14688
प्रदाय राशि अनुसूचित जनजाति 2448
प्रदाय राशि अन्य 80784


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 97920
प्रति मजदुर औसत 1224
कुल मानव दिवस : 480