Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:54:39 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : कैलारस ग्रामीण
मस्टर रोल संख्या : 1788 तारीख से : 20/07/2019    तारीख को : 26/07/2019  : 02/05/10    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1701006017/FP/22012034361659 कार्य का नाम : KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659)
     

Measurement Book Detail
MB NO.  19803        Page NO.  10

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(Self)
MP-01-006-017-001/1267		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007207 Credited 07/08/2019  
2 siyaram(Self)
MP-01-006-017-001/1269		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007207 Credited 07/08/2019  
3 sarvadi(Self)
MP-01-006-017-001/1270		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007207 Credited 07/08/2019  
4 anil(Self)
MP-01-006-017-001/1271		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007207 Credited 07/08/2019  
5 angoori(Self)
MP-01-006-017-001/1275		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007207 Credited 07/08/2019  
6 phoolvati(Self)
MP-01-006-017-001/1277		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007207 Credited 07/08/2019  
7 pushpa(Self)
MP-01-006-017-001/1278		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007207 Credited 07/08/2019  
8 maya(Self)
MP-01-006-017-001/1279		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007207 Credited 07/08/2019  
9 revati(Self)
MP-01-006-017-001/1280		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007207 Credited 07/08/2019  
10 ramdulari(Self)
MP-01-006-017-001/1295		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007207 Credited 07/08/2019  
11 munni(Self)
MP-01-006-017-001/1296		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007207 Credited 07/08/2019  
12 rambabu(Self)
MP-01-006-017-001/1297		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007207 Credited 07/08/2019  
13 phloolmo(Self)
MP-01-006-017-001/1298		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007207 Credited 07/08/2019  
14 ramveer(Self)
MP-01-006-017-001/1311		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007207 Credited 07/08/2019  
15 triveni(Self)
MP-01-006-017-001/1312		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007207 Credited 07/08/2019  
16 bhavana(Self)
MP-01-006-017-001/1313		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007207 Credited 07/08/2019  
17 geeta(Self)
MP-01-006-017-001/1282		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007207 Credited 07/08/2019  
18 shanti(Self)
MP-01-006-017-001/1283		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007207 Credited 07/08/2019  
19 narmada(Self)
MP-01-006-017-001/1284		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007207 Credited 07/08/2019  
20 shrinivash(Self)
MP-01-006-017-001/1462		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006017WL007207 Credited 07/08/2019  
21 laxmi(Self)
MP-01-006-017-001/1002		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
22 mohan(Self)
MP-01-006-017-001/1004		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
23 shivsingh(Self)
MP-01-006-017-001/1023		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
24 gabbar(Self)
MP-01-006-017-001/1477		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
25 indrapal(Self)
MP-01-006-017-001/1638		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
26 kamlesh(Self)
MP-01-006-017-001/1639-A		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
27 dhruv(Self)
MP-01-006-017-001/1640		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
28 ramgi(Self)
MP-01-006-017-001/1641		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
29 prakash(Self)
MP-01-006-017-001/1642		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
30 ramveer(Self)
MP-01-006-017-001/1643		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
31 pushpa(Self)
MP-01-006-017-001/1644		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
32 ashok(Self)
MP-01-006-017-001/1645		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
33 radha(Self)
MP-01-006-017-001/1646		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
34 reena(Self)
MP-01-006-017-001/1647		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
35 prahlad(Self)
MP-01-006-017-001/1648		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
36 badshah(Self)
MP-01-006-017-001/1649		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
37 ramvaran(Self)
MP-01-006-017-001/1650		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
38 mullo(Self)
MP-01-006-017-001/1651		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
39 kailashi(Self)
MP-01-006-017-001/1652		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
40 shishupal(Self)
MP-01-006-017-001/1653		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
41 hari(Self)
MP-01-006-017-001/1654		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
42 rambeti(Self)
MP-01-006-017-001/1655		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
43 kushma(Self)
MP-01-006-017-001/1656		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
44 kailashi(Self)
MP-01-006-017-001/1660		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
45 rampati(Self)
MP-01-006-017-001/1661		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
46 hari singh(Self)
MP-01-006-017-001/1662		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
47 suman(Self)
MP-01-006-017-001/1663		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
48 meena(Self)
MP-01-006-017-001/1664		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
49 banvari(Self)
MP-01-006-017-001/1665		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
50 vimlesh(Self)
MP-01-006-017-001/1666		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
51 dileep(Self)
MP-01-006-017-001/1667		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
52 arati(Self)
MP-01-006-017-001/1669		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
53 ramlakhan(Self)
MP-01-006-017-001/1670		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
54 shila(Self)
MP-01-006-017-001/1671		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
55 premvati(Self)
MP-01-006-017-001/1672		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
56 poonam(Self)
MP-01-006-017-001/1673		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
57 varsha(Self)
MP-01-006-017-001/1674		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
58 shivdei(Self)
MP-01-006-017-001/1522		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
59 vimla
MP-01-006-017-001/1556		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
60 krashna(Self)
MP-01-006-017-001/1557		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
61 renoo(Self)
MP-01-006-017-001/1559		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
62 prevati(Self)
MP-01-006-017-001/886		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
63 aneeta(Self)
MP-01-006-017-001/888		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
64 vijendra(Self)
MP-01-006-017-001/891		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
65 bhagavati(Self)
MP-01-006-017-001/896		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
66 suneeta(Self)
MP-01-006-017-001/898		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
67 ranveersingh(Self)
MP-01-006-017-001/901		SC P P P P A A A 4 176 704 0 0 704 UCO BANKSABALGARHUCBA0001429 1701006017WL007207 Credited 08/08/2019  
68 samliya(Self)
MP-01-006-017-001/1599		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL007207 Credited 08/08/2019  
69 neha
MP-01-006-017-001/1597		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL007207 Credited 07/08/2019  
70 ASHISH(Self)
MP-01-006-017-001/721		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL007207 Credited 08/08/2019  
71 vidhya(Self)
MP-01-006-017-001/1598		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006017WL007207 Credited 07/08/2019  
72 nirasha(Self)
MP-01-006-017-001/1287		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007207 Credited 07/08/2019  
73 sanjay(Self)
MP-01-006-017-001/1291		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007207 Credited 07/08/2019  
74 manoj(Self)
MP-01-006-017-001/1293		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007207 Credited 07/08/2019  
75 chandrabhan(Self)
MP-01-006-017-001/1294		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007207 Credited 07/08/2019  
76 rameshvar(Self)
MP-01-006-017-001/1281		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007207 Credited 08/08/2019  
77 geeta(Self)
MP-01-006-017-001/1455		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007207 Credited 07/08/2019  
78 usha(Self)
MP-01-006-017-001/1456		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007207 Credited 07/08/2019  
79 mohar(Self)
MP-01-006-017-001/1457		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007207 Credited 07/08/2019  
80 deepa(Self)
MP-01-006-017-001/1458		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007207 Credited 07/08/2019  
81 mukesh(Self)
MP-01-006-017-001/1459		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007207 Credited 07/08/2019  
82 gangavati(Self)
MP-01-006-017-001/1460		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007207 Credited 08/08/2019  
83 ashok(Self)
MP-01-006-017-001/1461		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007207 Credited 07/08/2019  
84 sugharsingh(Self)
MP-01-006-017-001/1464		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007207 Credited 07/08/2019  
85 pooran(Self)
MP-01-006-017-001/1471		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007207 Credited 08/08/2019  
86 khiloni(Self)
MP-01-006-017-001/1490		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006WL015931 Credited 17/12/2019  
87 pushpa(Self)
MP-01-006-017-001/1498		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007207 Credited 07/08/2019  
88 guddi(Self)
MP-01-006-017-001/1500		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007207 Credited 07/08/2019  
89 samanti(Self)
MP-01-006-017-001/1501		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007207 Credited 08/08/2019  
90 ajavanti(Self)
MP-01-006-017-001/1502		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007207 Credited 07/08/2019  
91 geeta(Self)
MP-01-006-017-001/1510		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007207 Credited 07/08/2019  
92 laxmi(Self)
MP-01-006-017-001/1512		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007207 Credited 07/08/2019  
93 suresh(Self)
MP-01-006-017-001/1516		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007207 Credited 08/08/2019  
94 sarita(Self)
MP-01-006-017-001/1520		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007207 Credited 08/08/2019  
95 bhoori(Self)
MP-01-006-017-001/1521		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL007207 Credited 07/08/2019  
कुल हाजिरी9595959594940              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 15488
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 84480


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 99968
प्रति मजदुर औसत 1052.2947
कुल मानव दिवस : 568