Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:36:04 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : कैलारस ग्रामीण
मस्टर रोल संख्या : 9306 तारीख से : 17/12/2020    तारीख को : 23/12/2020  : 1701006/2020-2021/201082/AS    स्वीकृति दिनॉंक : 24/08/2020
कार्य-संहित : 1701006017/WC/22012034543979 कार्य का नाम : rapata nirman karya banti ke makan ke pass kailars gramin (1701006017/WC/22012034543979)
     

Measurement Book Detail
MB NO.  25236803        Page NO.  5

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 sirnam(Self)
MP-01-006-017-001/1637		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
2 indrapal(Self)
MP-01-006-017-001/1638		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
3 dhruv(Self)
MP-01-006-017-001/1640		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
4 ramgi(Self)
MP-01-006-017-001/1641		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
5 ravi(Self)
MP-01-006-017-001/1641-A		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
6 ramveer(Self)
MP-01-006-017-001/1643		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
7 ashok(Self)
MP-01-006-017-001/1645		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
8 prahlad(Self)
MP-01-006-017-001/1648		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
9 badshah(Self)
MP-01-006-017-001/1649		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
10 ramvaran(Self)
MP-01-006-017-001/1650		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
11 shishupal(Self)
MP-01-006-017-001/1653		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
12 hari(Self)
MP-01-006-017-001/1654		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
13 banvari(Self)
MP-01-006-017-001/1665		SC P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
14 manoj(Self)
MP-01-006-017-001/1693		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
15 satendr(Self)
MP-01-006-017-001/1694		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
16 pushpendr(Self)
MP-01-006-017-001/1695		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
17 kalavati(Self)
MP-01-006-017-001/1697		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
18 dhrmindr(Self)
MP-01-006-017-001/1698		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
19 mhesware(Self)
MP-01-006-017-001/1700		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
20 reena(Self)
MP-01-006-017-001/1701		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
21 sanehi(Self)
MP-01-006-017-001/1702		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
22 ravindr(Self)
MP-01-006-017-001/1704		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
23 suraj(Self)
MP-01-006-017-001/1705		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
24 vimla(Self)
MP-01-006-017-001/1706		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
25 shishupal(Self)
MP-01-006-017-001/1707		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
26 lokendra(Self)
MP-01-006-017-001/1711		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
27 munni(Self)
MP-01-006-017-001/1703		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
28 rajani(Self)
MP-01-006-017-001/1709		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
29 badami(Self)
MP-01-006-017-001/1710		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
30 saroj(Self)
MP-01-006-017-001/1933		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
31 shashi(Self)
MP-01-006-017-001/1936		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
32 krshna(Self)
MP-01-006-017-001/1938		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
33 kedar(Self)
MP-01-006-017-001/1939		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
34 laxmi(Self)
MP-01-006-017-001/1940		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006WL032935 Credited 18/03/2021  
35 amit(Self)
MP-01-006-017-001/1941		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
36 pooran(Self)
MP-01-006-017-001/1957		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
37 santosh(Self)
MP-01-006-017-001/1958		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
38 rameshchandra(Self)
MP-01-006-017-001/1959		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL029312 Credited 28/01/2021  
39 neelam(Self)
MP-01-006-017-001/1699		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029312 Credited 28/01/2021  
40 nagesh(Self)
MP-01-006-017-001/1952		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029312 Credited 28/01/2021  
41 sumit(Self)
MP-01-006-017-001/1944		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029312 Credited 28/01/2021  
42 akash(Self)
MP-01-006-017-001/1945		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029312 Credited 28/01/2021  
43 mahendr(Self)
MP-01-006-017-001/1955		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029312 Credited 28/01/2021  
44 rajveer(Self)
MP-01-006-017-001/1947		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029312 Credited 28/01/2021  
45 damodar(Self)
MP-01-006-017-001/1953		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029312 Credited 28/01/2021  
46 ankit(Self)
MP-01-006-017-001/1949		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029312 Credited 28/01/2021  
47 amit(Self)
MP-01-006-017-001/1950		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029312 Credited 28/01/2021  
48 suraj(Self)
MP-01-006-017-001/1951		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029312 Credited 28/01/2021  
49 ashutosh(Self)
MP-01-006-017-001/1948		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029312 Credited 28/01/2021  
50 priti(Self)
MP-01-006-017-001/1946		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029312 Credited 28/01/2021  
51 shailendr(Self)
MP-01-006-017-001/1942		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029312 Credited 28/01/2021  
52 rahul(Self)
MP-01-006-017-001/1943		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029312 Credited 28/01/2021  
53 reena(Self)
MP-01-006-017-001/1712		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029312 Credited 28/01/2021  
54 priyanka(Self)
MP-01-006-017-001/1713		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029312 Credited 28/01/2021  
55 sadhana(Self)
MP-01-006-017-001/1714		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029312 Credited 28/01/2021  
56 banbari(Self)
MP-01-006-017-001/1924		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029312 Credited 28/01/2021  
57 jandel(Self)
MP-01-006-017-001/1925		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029312 Credited 28/01/2021  
58 talfi(Self)
MP-01-006-017-001/1926		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029312 Credited 28/01/2021  
59 maya(Self)
MP-01-006-017-001/1927		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029312 Credited 28/01/2021  
60 geeta(Self)
MP-01-006-017-001/1928		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029312 Credited 28/01/2021  
61 suresh(Self)
MP-01-006-017-001/1929		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029312 Credited 28/01/2021  
62 kanhaiyalal(Self)
MP-01-006-017-001/1930		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029312 Credited 28/01/2021  
63 bhagvti(Self)
MP-01-006-017-001/1931		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029312 Credited 28/01/2021  
64 rekha(Self)
MP-01-006-017-001/1932		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029312 Credited 28/01/2021  
65 nikesh(Self)
MP-01-006-017-001/1937		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029312 Credited 28/01/2021  
66 saroj(Self)
MP-01-006-017-001/1934		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029312 Credited 28/01/2021  
67 chandan(Self)
MP-01-006-017-001/1544-A		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029312 Credited 28/01/2021  
68 dharmendr(Self)
MP-01-006-017-001/1548-A		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029312 Credited 28/01/2021  
69 rampati
MP-01-006-017-001/1551-A		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029312 Credited 28/01/2021  
70 rakesh(Self)
MP-01-006-017-001/1555-A		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029312 Credited 28/01/2021  
71 urmila
MP-01-006-017-001/996-A		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL029312 Credited 28/01/2021  
72 arvindr(Self)
MP-01-006-017-001/1692		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL029312 Credited 27/01/2021  
73 ramheti(Self)
MP-01-006-017-001/1624-A		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL029312 Credited 27/01/2021  
74 rahul(Self)
MP-01-006-017-001/1710-A		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL029312 Credited 27/01/2021  
75 dinesh(Self)
MP-01-006-017-001/1708		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL029312 Credited 27/01/2021  
76 sanjay(Self)
MP-01-006-017-001/1935		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006017WL029312 Credited 27/01/2021  
77 adiram(Self)
MP-01-006-017-001/1696		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006017WL029312 Credited 27/01/2021  
78 hakim(Self)
MP-01-006-017-001/1703-A		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL029312 Credited 27/01/2021  
79 sarshvati(Self)
MP-01-006-017-001/996		SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL029312 Credited 27/01/2021  
80 narendra(Self)
MP-01-006-017-001/998		SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL029312 Credited 27/01/2021  
81 leelavati(Self)
MP-01-006-017-001/999		SC P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL029312 Credited 27/01/2021  
82 ramkhiladi(Self)
MP-01-006-017-001/1622-A		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL029312 Credited 27/01/2021  
83 maniram(Self)
MP-01-006-017-001/1702-A		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL029312 Credited 27/01/2021  
84 sarvadi(Self)
MP-01-006-017-001/1648-A		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL029312 Credited 27/01/2021  
85 hajari(Self)
MP-01-006-017-001/1956		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006017WL029312 Credited 27/01/2021  
86 bheekham(Self)
MP-01-006-017-001/1954		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL029312 Credited 27/01/2021  
87 shimla(Self)
MP-01-006-017-001/1623-A		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006017WL029312 Credited 27/01/2021  
88 bheekham(Self)
MP-01-006-017-001/1960		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL029312 Credited 27/01/2021  
89 ramnath(Self)
MP-01-006-017-001/1621-A		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006017WL029312 Credited 27/01/2021  
कुल हाजिरी8989898989880              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4370
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 96900


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 101270
प्रति मजदुर औसत 1137.8651
कुल मानव दिवस : 533