Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 11:43:39 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : निरारा
मस्टर रोल संख्या : 2258 तारीख से : 14/06/2018    तारीख को : 20/06/2018  : 08/01/05    स्वीकृति दिनॉंक : 01/05/2017
कार्य-संहित : 1701006053/FP/22012034314476 कार्य का नाम : PATTAR NALI NIRMAN PAHADGAR ROD SE BHILSAIYA ROAD TAK (1701006053/FP/22012034314476)
     

Measurement Book Detail
MB NO.  25227507        Page NO.  12

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 RAMBHAROSHI(Self)
MP-01-006-053-002/1311		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
2 BANKE(Self)
MP-01-006-053-002/1323		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
3 RASAL(Self)
MP-01-006-053-002/1316		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
4 SURESH(Self)
MP-01-006-053-002/1319		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
5 samant
MP-01-006-053-002/1043		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
6 REENA
MP-01-006-053-002/1309		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
7 deependre
MP-01-006-053-002/1090		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006WL055982 Credited 08/05/2020  
8 mitlesh
MP-01-006-053-002/1093		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
9 ramprakas
MP-01-006-053-002/1115		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
10 ramavtar
MP-01-006-053-002/1119		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
11 MUNNA LAL(Self)
MP-01-006-053-002/1331		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
12 KANHAIYA(Self)
MP-01-006-053-002/1337		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
13 BHAGIRATH(Self)
MP-01-006-053-002/1308		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
14 lokendre
MP-01-006-053-002/1118		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006053WL006620 Credited 22/06/2018  
15 bijendre
MP-01-006-053-002/1096		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006053WL006620 Credited 22/06/2018  
16 manju
MP-01-006-053-002/1108		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006053WL006620 Credited 22/06/2018  
17 ramdeen
MP-01-006-053-002/1129		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
18 DINESH(Self)
MP-01-006-053-002/1342		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006053WL006620 Credited 22/06/2018  
19 amarsingh
MP-01-006-053-002/1091		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
20 MANOJ(Self)
MP-01-006-053-002/1340		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL006620 Credited 22/06/2018  
21 GAJENDRA(Self)
MP-01-006-053-002/1335		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
22 JITENDRA(Self)
MP-01-006-053-002/1339		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
23 PRAHALAD(Self)
MP-01-006-053-002/1275		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL006620 Credited 22/06/2018  
24 RAMESH
MP-01-006-053-002/1282		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL006620 Credited 22/06/2018  
25 RAMPRAKASH(Self)
MP-01-006-053-002/1284		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL006620 Credited 22/06/2018  
26 SHRINIVAS(Self)
MP-01-006-053-002/1290		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL006620 Credited 22/06/2018  
27 BANSHI(Self)
MP-01-006-053-002/1296		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL006620 Credited 22/06/2018  
28 haribilas
MP-01-006-053-002/1120		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
29 SONU(Self)
MP-01-006-053-002/1289		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
30 DHANIRAM(Self)
MP-01-006-053-002/1325		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
31 MOHAN(Self)
MP-01-006-053-002/1310		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
32 GANESHA NAI(Self)
MP-01-006-053-002/1279		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
33 HARI(Self)
MP-01-006-053-002/1307		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
34 KOSHAL(Self)
MP-01-006-053-002/1326		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
35 RAMKHILAI(Self)
MP-01-006-053-002/1338		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
36 RAGHUVEER(Self)
MP-01-006-053-002/1286		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
37 BALIRAM(Self)
MP-01-006-053-002/1320		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
38 RAMLALA(Self)
MP-01-006-053-002/1285		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
39 RAMDEEN NAI(Self)
MP-01-006-053-002/1283		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
40 RAKESH(Self)
MP-01-006-053-002/1328		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
41 RAVENDRA(Self)
MP-01-006-053-002/1281		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
42 SURENDRA(Self)
MP-01-006-053-002/1287		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
43 PRATAP(Self)
MP-01-006-053-002/1288		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
44 LOKENDRA SHARMA(Self)
MP-01-006-053-002/1343		OTHER निरारा P P P P P A X 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
45 MOHAN(Self)
MP-01-006-053-002/1324		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
46 RAMAVAR GAUD(Self)
MP-01-006-053-002/1304		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
47 MANGI(Self)
MP-01-006-053-002/1301		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
48 MUKESH(Self)
MP-01-006-053-002/1317		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
49 RAMLAKHAN(Self)
MP-01-006-053-002/1315		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
50 VIJAY SINGH(Self)
MP-01-006-053-002/1277		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
51 BEERENDRA(Self)
MP-01-006-053-002/1330		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
52 ramlakhan
MP-01-006-053-002/1105		OTHER निरारा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL006620 Credited 22/06/2018  
कुल हाजिरी5252525252510              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 54114


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 54114
प्रति मजदुर औसत 1040.6538
कुल मानव दिवस : 311