Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 10:14:10 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : कुर्राली
मस्टर रोल संख्या : 1407 तारीख से : 19/05/2022    तारीख को : 25/05/2022  : 1701006/2022-2023/60844/AS    स्वीकृति दिनॉंक : 09/04/2022
कार्य-संहित : 1701006021/FP/22012034628487 कार्य का नाम : kachha nala nirman kary pator vali mata se talav ki or (1701006021/FP/22012034628487)
     

Measurement Book Detail
MB NO.  5100        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 prakas
MP-01-006-021-001/2442		SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704 Credited 04/06/2022  
2 Renu(Self)
MP-01-006-021-001/3325		OTHER र्कुरोली A A A A A A A 0 204 0 0 0 0 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704  
3 sugreev(Self)
MP-01-006-021-001/2438		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704 Credited 04/06/2022  
4 radesyam(Self)
MP-01-006-021-001/2359		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704 Credited 04/06/2022  
5 ANKIT JATAV(Self)
MP-01-006-021-001/3360		SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704 Credited 04/06/2022  
6 SATENDRA JATAV(Self)
MP-01-006-021-001/3358		SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704 Credited 04/06/2022  
7 mitta
MP-01-006-021-001/2392		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704 Credited 04/06/2022  
8 moharsingh(Self)
MP-01-006-021-001/2444		SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704 Credited 04/06/2022  
9 santosi
MP-01-006-021-001/2457		OTHER र्कुरोली A A A A A A A 0 204 0 0 0 0 CENTRAL BANK OF INDIASHIVPURICBIN0280780 1701006021WL005704  
10 ramniwas(Self)
MP-01-006-021-001/2380		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704 Credited 04/06/2022  
11 sunti(Self)
MP-01-006-021-001/2441		SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704 Credited 04/06/2022  
12 chamata(Self)
MP-01-006-021-001/2368		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL005704 Credited 04/06/2022  
13 nrmada(Self)
MP-01-006-021-001/2463		SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL005704 Credited 04/06/2022  
14 Rakesh(Self)
MP-01-006-021-001/3323		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL005704 Credited 04/06/2022  
15 sultan(Self)
MP-01-006-021-001/2584		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704 Credited 04/06/2022  
16 sanehi(Self)
MP-01-006-021-001/2456		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL005704 Credited 04/06/2022  
17 rakesh(Self)
MP-01-006-021-001/2601		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704 Credited 04/06/2022  
18 dhiro jatav(Self)
MP-01-006-021-001/3335		SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704 Credited 04/06/2022  
19 Ashish(Self)
MP-01-006-021-001/3317		SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704 Credited 04/06/2022  
20 Aman(Self)
MP-01-006-021-001/3318		SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704 Credited 04/06/2022  
21 ARUN JATAV(Self)
MP-01-006-021-001/3361		SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704 Credited 04/06/2022  
22 garsingh(Self)
MP-01-006-021-001/2437		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704 Credited 04/06/2022  
23 Pavan dhakad(Self)
MP-01-006-021-001/3326		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704 Credited 04/06/2022  
24 moharsingh(Self)
MP-01-006-021-001/2466		SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704 Credited 04/06/2022  
25 puspa
MP-01-006-021-001/2356		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704 Credited 04/06/2022  
26 sanjay(Self)
MP-01-006-021-001/2384		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704 Credited 04/06/2022  
27 santi(Self)
MP-01-006-021-001/2362		OTHER र्कुरोली A A A A A A A 0 204 0 0 0 0 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704  
28 vekunti(Self)
MP-01-006-021-001/2365		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704 Credited 04/06/2022  
29 BALIRAM(Self)
MP-01-006-021-001/3355		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704 Credited 04/06/2022  
30 BHUPENDRA(Self)
MP-01-006-021-001/3356		SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704 Credited 04/06/2022  
31 kala(Self)
MP-01-006-021-001/2381		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704 Credited 04/06/2022  
32 rammo
MP-01-006-021-001/2361		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704 Credited 04/06/2022  
33 hareti(Self)
MP-01-006-021-001/2379		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704 Credited 04/06/2022  
34 bejanti(Self)
MP-01-006-021-001/2448		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704 Credited 04/06/2022  
35 veerval(Self)
MP-01-006-021-001/2532		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704 Credited 04/06/2022  
36 mahadevi(Self)
MP-01-006-021-001/2534		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704 Credited 04/06/2022  
37 surendra(Self)
MP-01-006-021-001/2443		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704 Credited 04/06/2022  
38 revti(Self)
MP-01-006-021-001/2363		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704 Credited 04/06/2022  
39 roubi(Self)
MP-01-006-021-001/2811		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704 Credited 04/06/2022  
40 vidhyaram jatav(Self)
MP-01-006-021-001/2786		SC र्कुरोली A A A A A A A 0 204 0 0 0 0 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704  
41 RAMBETI JATAV(Self)
MP-01-006-021-001/3362		SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704 Credited 04/06/2022  
42 PRIYANKA JATAV(Self)
MP-01-006-021-001/3357		SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL005704 Credited 04/06/2022  
कुल हाजिरी3838383838380              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 17136
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 29376


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 46512
प्रति मजदुर औसत 1107.4286
कुल मानव दिवस : 228