Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 11:26:11 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : सुहास
मस्टर रोल संख्या : 17782 तारीख से : 25/03/2019    तारीख को : 30/03/2019  : 02/10/06    स्वीकृति दिनॉंक : 10/06/2018
कार्य-संहित : 1701006009/WC/22012034395907 कार्य का नाम : CHECK DEM NIRMAN KARY VIDHARAM KE KHET KE PAS MANGLAPURA KE SAMNE SUHAS (1701006009/WC/22012034395907)
     

Measurement Book Detail
MB NO.  252832        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 gajendra yadav(Self)
MP-01-006-009-001/646		OTHER सुहास P P P P P P 6 174 1044 0 0 1044     1701006009WL054363 Credited 03/04/2019  
2 kalbhan yadav(Self)
MP-01-006-009-001/660		OTHER सुहास P P P P P P 6 174 1044 0 0 1044     1701006WL055275 Credited 07/08/2019  
3 sarita(Self)
MP-01-006-009-002/5-A		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044     1701006009WL054363 Credited 03/04/2019  
4 monu yadav(Self)
MP-01-006-009-002/15-A		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006009WL054363 Credited 03/04/2019  
5 pinki
MP-01-006-009-002/532		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006009WL054363 Credited 03/04/2019  
6 beerendra(Self)
MP-01-006-009-001/670		OTHER सुहास P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006009WL054363 Credited 03/04/2019  
7 rameswar(Self)
MP-01-006-009-002/507		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006009WL054363 Credited 03/04/2019  
8 Thakurlal yadav(Self)
MP-01-006-009-002/513		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL054363 Credited 03/04/2019  
9 bhagwansingh(Self)
MP-01-006-009-002/506		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
10 surendra kushwah(Self)
MP-01-006-009-001/194-A		OTHER सुहास P P P P P P 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006009WL054363 Credited 03/04/2019  
11 kalyan(Self)
MP-01-006-009-002/519		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
12 antu(Self)
MP-01-006-009-002/525		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
13 tussa(Self)
MP-01-006-009-002/510		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
14 Asha yadav(Self)
MP-01-006-009-002/516		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL054363 Credited 03/04/2019  
15 sabharam(Self)
MP-01-006-009-002/520		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
16 shivkumar nagar(Self)
MP-01-006-009-001/650		OTHER सुहास P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
17 yogendra(Self)
MP-01-006-009-001/624		OTHER सुहास P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
18 ajaypal yadav(Self)
MP-01-006-009-001/649		OTHER सुहास P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
19 shyamveer(Self)
MP-01-006-009-001/651		OTHER सुहास P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
20 Jaldevi(Self)
MP-01-006-009-002/505		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
21 Ramnath(Self)
MP-01-006-009-002/504		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
22 ratiram yadav(Self)
MP-01-006-009-002/521		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
23 sobaran(Self)
MP-01-006-009-002/524		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
24 bhagwan singh(Self)
MP-01-006-009-001/655		OTHER सुहास P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
25 rajaram yadav(Self)
MP-01-006-009-001/658		OTHER सुहास P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
26 suresh yadav(Self)
MP-01-006-009-001/657		OTHER सुहास P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL054363 Credited 03/04/2019  
27 rajkumar(Self)
MP-01-006-009-001/653		OTHER सुहास P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
28 narayan(Self)
MP-01-006-009-001/656		OTHER सुहास P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
29 parimal kushwah(Self)
MP-01-006-009-001/197-A		OTHER सुहास P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL054363 Credited 03/04/2019  
30 amar singh(Self)
MP-01-006-009-001/652		OTHER सुहास P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL054363 Credited 03/04/2019  
31 hariom yadav(Self)
MP-01-006-009-001/648		OTHER सुहास P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL054363 Credited 03/04/2019  
32 sandip rajak(Self)
MP-01-006-009-002/527-A		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL054363 Credited 03/04/2019  
33 uttam(Self)
MP-01-006-009-002/509		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
34 Jaldevi yadav
MP-01-006-009-001/667		OTHER सुहास P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL054363 Credited 03/04/2019  
35 satish yadav(Self)
MP-01-006-009-001/668		OTHER सुहास P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL054363 Credited 03/04/2019  
36 matadeen yadav(Self)
MP-01-006-009-001/665		OTHER सुहास P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL054363 Credited 03/04/2019  
37 ramayani yadav(Self)
MP-01-006-009-001/666		OTHER सुहास P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL054363 Credited 03/04/2019  
38 mohar singh(Brother)
MP-01-006-009-002/473		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
39 pappan yadav(Self)
MP-01-006-009-002/529		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL054363 Credited 03/04/2019  
40 rameshwar(Self)
MP-01-006-009-002/7-A		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL054363 Credited 03/04/2019  
41 narendra yadav(Self)
MP-01-006-009-001/659		OTHER सुहास P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL054363 Credited 03/04/2019  
42 rakesh yadav(Self)
MP-01-006-009-001/661		OTHER सुहास P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL054363 Credited 03/04/2019  
43 ramvaran kushwah(Self)
MP-01-006-009-002/530		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL054363 Credited 03/04/2019  
44 dharmendra yadav(Self)
MP-01-006-009-002/515		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL054363 Credited 03/04/2019  
45 maya(Self)
MP-01-006-009-002/8-A		ST र्किरायच P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL054363 Credited 03/04/2019  
46 ramveer(Self)
MP-01-006-009-002/534		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL054363 Credited 03/04/2019  
47 pradeep yadav(Self)
MP-01-006-009-002/526		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL054363 Credited 03/04/2019  
48 manisha
MP-01-006-009-002/518		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL054363 Credited 03/04/2019  
49 manisha(Self)
MP-01-006-009-002/514		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL054363 Credited 03/04/2019  
50 poonam yadav
MP-01-006-009-002/517		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL054363 Credited 03/04/2019  
51 panjav(Self)
MP-01-006-009-001/663		OTHER सुहास P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
52 chandrapal(Self)
MP-01-006-009-002/6-A		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL054363 Credited 03/04/2019  
53 rakhi yadav(Self)
MP-01-006-009-001/647		OTHER सुहास P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL054363 Credited 03/04/2019  
54 laxman rajak(Self)
MP-01-006-009-002/528		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
55 rambeer yadav(Self)
MP-01-006-009-001/622		OTHER सुहास P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
56 hariom yadav(Self)
MP-01-006-009-001/664		OTHER सुहास P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
57 keshav yadav(Self)
MP-01-006-009-002/512		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
58 moto kushwah(Self)
MP-01-006-009-002/531		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
59 Hakim yadav(Self)
MP-01-006-009-002/477		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
60 pappan(Self)
MP-01-006-009-002/9-A		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
61 surksha(Wife)
MP-01-006-009-002/535		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
62 Vidhya(Wife)
MP-01-006-009-001/68		OTHER सुहास P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
63 seema yadav(Self)
MP-01-006-009-001/662		OTHER सुहास P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
64 ramveti(Self)
MP-01-006-009-001/654		OTHER सुहास P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
65 rachana yadav(Self)
MP-01-006-009-001/669		OTHER सुहास P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
66 mahadevi(Self)
MP-01-006-009-001/635		OTHER सुहास P P P P X X 4 174 696 0 0 696 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
67 vijay singh(Self)
MP-01-006-009-002/508		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
68 kamala yadav(Self)
MP-01-006-009-002/522		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
69 maheswari
MP-01-006-009-002/511		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
70 arvendra yadav(Self)
MP-01-006-009-001/623		OTHER सुहास P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
71 reena(Self)
MP-01-006-009-002/503		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
72 jitendra yadav(Self)
MP-01-006-009-001/645		OTHER सुहास P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
73 laxminarayan(Son)
MP-01-006-009-002/523		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
74 dharmendra(Self)
MP-01-006-009-002/533		OTHER र्किरायच P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL054363 Credited 03/04/2019  
कुल हाजिरी747474747373              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 1044
प्रदाय राशि अन्य 75864


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 76908
प्रति मजदुर औसत 1039.2972
कुल मानव दिवस : 442