Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:27:38 AM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : खेडाकलाँ
मस्टर रोल संख्या : 1103 तारीख से : 25/05/2017    तारीख को : 31/05/2017  : 03/02/05    स्वीकृति दिनॉंक : 02/05/2017
कार्य-संहित : 1701006011/RC/22012034337008 कार्य का नाम : SUDUR GRAM SAMPARK SADAK SED MATA SE BADMAN KI OR KHEDAKALA (1701006011/RC/22012034337008)
     

Measurement Book Detail
MB NO.  14889        Page NO.  5

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 RAKESH DHAKAD
MP-01-006-011-001/583		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJHUNDPURSBIN0007238 1701006011WL006343 Credited 13/06/2017  
2 DINESH DHAKAD(Self)
MP-01-006-011-001/839		OTHER P P P P P P A 6 172 1032 0 0 1032 UCO BANKSABALGARHUCBA0001429 1701006011WL006343 Credited 13/06/2017  
3 फईयाद खां(Self)
MP-01-006-011-001/312		OTHER P P P P P P A 6 172 1032 0 0 1032 UCO BANKSABALGARHUCBA0001429 1701006011WL006343 Credited 13/06/2017  
4 बादशाहशाक्य(Self)
MP-01-006-011-001/510		SC P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL006343 Credited 13/06/2017  
5 उषाशाक्य(Wife)
MP-01-006-011-001/510		SC P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL006343 Credited 13/06/2017  
6 रामवीर
MP-01-006-011-001/490		OTHER P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL006343 Credited 13/06/2017  
7 हसीद(Self)
MP-01-006-011-001/313		OTHER P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL006343 Credited 13/06/2017  
8 MANISHA SHAKYA
MP-01-006-011-001/512		SC P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL006343 Credited 13/06/2017  
9 RIYASAT KHAN
MP-01-006-011-001/584		OTHER P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL006343 Credited 13/06/2017  
10 ABHISHEK DHAKAD(Self)
MP-01-006-011-001/845		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006011WL006343 Credited 13/06/2017  
11 रमेश
MP-01-006-011-001/183		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
12 लक्ष्‍मण
MP-01-006-011-001/33		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
13 राजेन्‍द्र
MP-01-006-011-001/491		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
14 राजेन्‍द
MP-01-006-011-001/406		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
15 नवलि‍सह
MP-01-006-011-001/43		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
16 लोकेंनद
MP-01-006-011-001/447		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
17 महे्न्‍द्र
MP-01-006-011-001/478		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
18 दर्शन
MP-01-006-011-001/238		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
19 माधौ(Self)
MP-01-006-011-001/246		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
20 प्रहलाद
MP-01-006-011-001/247		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
21 रामहेत
MP-01-006-011-001/255		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
22 अशोक(Self)
MP-01-006-011-001/26		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
23 जगदीश
MP-01-006-011-001/261		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
24 वहीद
MP-01-006-011-001/275		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
25 अरमान
MP-01-006-011-001/124		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
26 राजवीर(Self)
MP-01-006-011-001/158		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
27 वीरवल
MP-01-006-011-001/28		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
28 बने खॉ
MP-01-006-011-001/307		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
29 रि‍आजुददीन
MP-01-006-011-001/308		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
30 DWARIKA(Self)
MP-01-006-011-001/104		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
31 MUNESH(Brother)
MP-01-006-011-001/187		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
32 सोबरन धाकड(Self)
MP-01-006-011-001/627		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
33 RAMESH RAWAT
MP-01-006-011-001/688		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL006343 Credited 13/06/2017  
34 गौरवशाक्य(Self)
MP-01-006-011-001/516		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
35 BACHHAN LAL(Brother)
MP-01-006-011-001/311		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
36 PRITI SHAKYA(Wife)
MP-01-006-011-001/846		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
37 AMAR SINGH DHAKAD(Self)
MP-01-006-011-001/844		OTHER P P P P A A A 4 172 688 0 0 688 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL006343 Credited 13/06/2017  
38 RAVI SHAKYA(Self)
MP-01-006-011-001/846		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
39 ARTI DHAKAD(Wife)
MP-01-006-011-001/845		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL006343 Credited 13/06/2017  
40 माखनशाक्य(Self)
MP-01-006-011-001/525-A		SC P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL006343 Credited 13/06/2017  
41 सोनेराम धाकड़(Self)
MP-01-006-011-001/655		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
42 MAHESH DHAKAD(Self)
MP-01-006-011-001/843		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006011WL006343 Credited 13/06/2017  
43 MAHADEVI SHAKYA(Wife)
MP-01-006-011-001/522		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
44 alka sharma(Wife)
MP-01-006-011-001/835		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAADB SABALGARHSBIN0004830 1701006011WL006343 Credited 13/06/2017  
45 AJAY SHAKYA(Self)
MP-01-006-011-001/645		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006011WL006343 Credited 13/06/2017  
46 chandr kishor sharma(Self)
MP-01-006-011-001/835		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006011WL006343 Credited 13/06/2017  
47 JULI SHAKYA(Wife)
MP-01-006-011-001/840		SC P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL006343 Credited 13/06/2017  
48 EESAR KHAN(Self)
MP-01-006-011-001/564		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
49 DILEEP SHAKYA
MP-01-006-011-001/537		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
50 कप्‍तान
MP-01-006-011-001/169		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
51 RAJKUAMRISHAKYA(Self)
MP-01-006-011-001/535		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
52 राज कुमारीशाक्य(Wife)
MP-01-006-011-001/509		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
53 सुल्तानजाटव(Self)
MP-01-006-011-001/577		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
54 BANKE LAL DHAKAD
MP-01-006-011-001/589		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
55 MOMEEN KHAN
MP-01-006-011-001/601		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
56 PUSHPENDRA SINGH
MP-01-006-011-001/731		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
57 अनूप
MP-01-006-011-001/279		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
58 BHARAT SHAKYA
MP-01-006-011-001/512		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
59 BHOORI RAWAT
MP-01-006-011-001/688		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
60 vijay(Brother)
MP-01-006-011-001/645		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL006343 Credited 13/06/2017  
61 SAMSAD KHAN
MP-01-006-011-001/653		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL006343 Credited 13/06/2017  
62 AMIT SIKARWAR
MP-01-006-011-001/624		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL006343 Credited 13/06/2017  
63 भूकन रजक(Father)
MP-01-006-011-001/604		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL006343 Credited 13/06/2017  
64 PRIYANKA SHAKYA(Wife)
MP-01-006-011-001/617		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL006343 Credited 13/06/2017  
65 SATENDRA DHAKAD
MP-01-006-011-001/641		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL006343 Credited 13/06/2017  
66 JITENDR SHAKYA(Self)
MP-01-006-011-001/834		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
67 GEETA SHAKYA(Wife)
MP-01-006-011-001/834		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
68 MANJU(Daughter-in-Law)
MP-01-006-011-001/1		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
69 HEM SINGH BAGHEL(Self)
MP-01-006-011-001/643		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
70 RAMKALI BAGHEL(Wife)
MP-01-006-011-001/643		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
71 राम अवतारशाक्य(Self)
MP-01-006-011-001/509		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
72 VISHRAM DHAKAD(Self)
MP-01-006-011-001/622		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
73 KRASHNA SHAKYA(Wife)
MP-01-006-011-001/645		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL006343 Credited 13/06/2017  
74 शरीफ खॉ(Self)
MP-01-006-011-001/314		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL006343 Credited 13/06/2017  
75 शायद(Self)
MP-01-006-011-001/337		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL006343 Credited 13/06/2017  
76 साविर खा
MP-01-006-011-001/338		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL006343 Credited 13/06/2017  
77 जाकिर
MP-01-006-011-001/345		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL006343 Credited 13/06/2017  
कुल हाजिरी7777777776760              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 29928
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 49192


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 79120
प्रति मजदुर औसत 1027.5325
कुल मानव दिवस : 460