Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:54:18 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : बाल्‍हैरा
मस्टर रोल संख्या : 6661 तारीख से : 30/09/2020    तारीख को : 06/10/2020  : 1701006/2020-2021/330630/AS    स्वीकृति दिनॉंक : 03/09/2020
कार्य-संहित : 1701006050/WC/22012034580162 कार्य का नाम : rapta nirmad pyarelal baghel ke khet ke pass balhera (1701006050/WC/22012034580162)
     

Measurement Book Detail
MB NO.  25236273        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 asharam baghel(Self)
MP-01-006-050-001/160-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
2 meena baghel(Self)
MP-01-006-050-001/161-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
3 asharam baghel(Self)
MP-01-006-050-001/162-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
4 meena shaky(Self)
MP-01-006-050-001/163-A		ST बाल्हेरा P P P P P P A 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
5 shatrughan baghel(Self)
MP-01-006-050-001/164-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
6 jandel baghel(Self)
MP-01-006-050-001/165-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
7 shivnaran batham(Self)
MP-01-006-050-001/166-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
8 kalavati baghel
MP-01-006-050-001/167-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
9 ramhet kushwah(Self)
MP-01-006-050-001/168-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
10 ramdei baghel(Self)
MP-01-006-050-001/169-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
11 jitendr(Self)
MP-01-006-050-001/1-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140     1701006WL033205 Credited 16/03/2021  
12 mahendr baghel(Self)
MP-01-006-050-001/170-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
13 navisher khan(Self)
MP-01-006-050-001/171-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
14 hafil khan(Self)
MP-01-006-050-001/172-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
15 atendr(Self)
MP-01-006-050-001/173-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
16 bhagvati sharma(Self)
MP-01-006-050-001/174-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140     1701006050WL020757 Credited 17/10/2020  
17 vadan kushwah(Self)
MP-01-006-050-001/175-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
18 gopali kushawah
MP-01-006-050-001/177-A		SC बाल्हेरा P P P P P P A 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
19 shanti baghel
MP-01-006-050-001/178-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
20 meena khatik
MP-01-006-050-001/179-A		SC बाल्हेरा P P P P P P A 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
21 pooja khatik
MP-01-006-050-001/180-A		SC बाल्हेरा P P P P P P A 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
22 suman khatik
MP-01-006-050-001/181-A		SC बाल्हेरा P P P P P P A 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
23 moharsingh baghel(Self)
MP-01-006-050-001/182-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
24 rajaram baghel(Self)
MP-01-006-050-001/183-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
25 kaliya kushwah(Self)
MP-01-006-050-001/184-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
26 baluaa kushwah(Self)
MP-01-006-050-001/185-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
27 reena prjapati(Self)
MP-01-006-050-001/186-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
28 rani prjapati
MP-01-006-050-001/187-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
29 rama prjapati
MP-01-006-050-001/188-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
30 ramdei prjapati
MP-01-006-050-001/189-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
31 rahul kushwah(Self)
MP-01-006-050-001/190-A		OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
32 pinki kushwah(Self)
MP-01-006-050-001/191-A		OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
33 anjali
MP-01-006-050-001/192-A		OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
34 ramnath kushwah
MP-01-006-050-001/193-A		OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
35 munesh kushwah(Self)
MP-01-006-050-001/194-A		OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
36 samim khan(Self)
MP-01-006-050-001/195-A		OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
37 kashiram kushwah(Self)
MP-01-006-050-001/196-A		OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
38 ramveer kushwah(Self)
MP-01-006-050-001/197-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140     1701006050WL020757 Credited 17/10/2020  
39 dinesh kushwah(Self)
MP-01-006-050-001/198-A		OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
40 sandeep kushwah(Self)
MP-01-006-050-001/199-A		OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140     1701006050WL020757 Credited 19/10/2020  
41 seemadevi kushwah
MP-01-006-050-001/201-A		OTHER बाल्हेरा P P P X X X X 3 190 570 0 0 570     1701006050WL020757 Credited 19/10/2020  
42 phoolsingh kushwah(Self)
MP-01-006-050-001/213-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140     1701006050WL020757 Credited 17/10/2020  
43 uma sikarwar(Self)
MP-01-006-050-001/228-A		OTHER बाल्हेरा P P P P X X X 4 190 760 0 0 760     1701006050WL020757 Credited 17/10/2020  
44 amarsingh dhakad(Self)
MP-01-006-050-001/1-B		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL020757 Credited 17/10/2020  
45 meenadevi baghel(Self)
MP-01-006-050-001/236-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL020757 Credited 19/10/2020  
46 magalsingh baghel(Self)
MP-01-006-050-001/237-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL020757 Credited 19/10/2020  
47 santosh kushwah(Self)
MP-01-006-050-001/238-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL020757 Credited 19/10/2020  
48 vrandavanbaghel(Self)
MP-01-006-050-001/239-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL020757 Credited 19/10/2020  
49 ramdeen baghel(Self)
MP-01-006-050-001/240-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL020757 Credited 19/10/2020  
50 reena baghel(Self)
MP-01-006-050-001/241-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL020757 Credited 19/10/2020  
51 preeti baghel(Self)
MP-01-006-050-001/242-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL020757 Credited 19/10/2020  
52 meena baghel(Self)
MP-01-006-050-001/243-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL020757 Credited 19/10/2020  
53 santa kushwah
MP-01-006-050-001/244-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL020757 Credited 19/10/2020  
54 roshan kushwah(Self)
MP-01-006-050-001/245-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL020757 Credited 19/10/2020  
55 lalpati kushwah(Self)
MP-01-006-050-001/246-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL020757 Credited 19/10/2020  
56 rajkumar(Self)
MP-01-006-050-001/247-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL020757 Credited 19/10/2020  
57 preeti baghel(Self)
MP-01-006-050-001/248-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL020757 Credited 19/10/2020  
58 mithlesh kadera(Self)
MP-01-006-050-001/250-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL020757 Credited 19/10/2020  
59 bhuri kadera
MP-01-006-050-001/251-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL020757 Credited 19/10/2020  
60 ramnath sisodiya(Self)
MP-01-006-050-001/252-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL020757 Credited 19/10/2020  
61 mamata kushwah(Self)
MP-01-006-050-001/253-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL020757 Credited 19/10/2020  
62 anguri kushwah
MP-01-006-050-001/254-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL020757 Credited 19/10/2020  
63 vishram dhakad(Self)
MP-01-006-050-001/14-B		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL020757 Credited 17/10/2020  
64 manish dhakad(Self)
MP-01-006-050-001/16-B		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL020757 Credited 17/10/2020  
65 sanjay dhakad(Self)
MP-01-006-050-001/17-B		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL020757 Credited 17/10/2020  
66 meera dhakad(Self)
MP-01-006-050-001/21-B		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL020757 Credited 17/10/2020  
67 रघ्‍घू
MP-01-006-050-001/243		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL020757 Credited 17/10/2020  
68 mantu kushwah(Self)
MP-01-006-050-001/234-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL020757 Credited 17/10/2020  
69 parikshat kadera(Self)
MP-01-006-050-001/249-A		OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL020757 Credited 19/10/2020  
70 bhagwansingh sikarwar(Self)
MP-01-006-050-001/229-A		OTHER बाल्हेरा P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL020757 Credited 17/10/2020  
71 ramdeen kadera(Self)
MP-01-006-050-001/176-A		SC बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006050WL020757 Credited 19/10/2020  
कुल हाजिरी7171716968680              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5700
प्रदाय राशि अनुसूचित जनजाति 1140
प्रदाय राशि अन्य 72580


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 79420
प्रति मजदुर औसत 1118.5916
कुल मानव दिवस : 418