Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:30:49 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : बाल्‍हैरा
मस्टर रोल संख्या : 7943 तारीख से : 02/12/2017    तारीख को : 07/12/2017  : 6051/05    स्वीकृति दिनॉंक : 15/09/2017
कार्य-संहित : 1701006050/FP/22012034360063 कार्य का नाम : pathar nali nirmad peetambaghele ke darbaje se p/s school dabar pura tak (1701006050/FP/22012034360063)
     

Measurement Book Detail
MB NO.  25227260        Page NO.  9

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 jitendr(Self)
MP-01-006-050-001/1-A		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL031301 Credited 24/12/2017  
2 shirimiti(Self)
MP-01-006-050-001/435		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL031301 Credited 24/12/2017  
3 vimla batham(Self)
MP-01-006-050-001/442		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL031301 Credited 24/12/2017  
4 dharmsingh yadav(Self)
MP-01-006-050-001/51-A		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL031301 Credited 24/12/2017  
5 लोकेश(Self)
MP-01-006-050-001/530		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006WL047063 Credited 22/11/2019  
6 sarman(Self)
MP-01-006-050-001/551		SC बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL031301 Credited 24/12/2017  
7 manoj kushwah(Self)
MP-01-006-050-001/56-A		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL031301 Credited 24/12/2017  
8 bharosi(Self)
MP-01-006-050-001/562		SC बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL031301 Credited 24/12/2017  
9 prhlad(Self)
MP-01-006-050-001/578		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL031301 Credited 24/12/2017  
10 sobran shaky(Self)
MP-01-006-050-001/58-A		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL031301 Credited 24/12/2017  
11 dashrath kushwah(Self)
MP-01-006-050-001/60-A		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL031301 Credited 24/12/2017  
12 jagdish(Self)
MP-01-006-050-001/607		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006WL042235 Credited 28/02/2018  
13 kampurikushwah(Self)
MP-01-006-050-001/62-A		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL031301 Credited 24/12/2017  
14 rampati kushwah(Self)
MP-01-006-050-001/63-A		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL031301 Credited 24/12/2017  
15 shailendr kushwah(Self)
MP-01-006-050-001/64-A		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL031301 Credited 24/12/2017  
16 mahadevi
MP-01-006-050-001/672		OTHER बाल्हेरा A A A A A A 0 172 0 0 0 0     1701006050WL031301  
17 sunita shaky(Self)
MP-01-006-050-001/751		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL031301 Credited 24/12/2017  
18 mithlesh(Self)
MP-01-006-050-001/757		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL031301 Credited 24/12/2017  
19 sakuntala(Self)
MP-01-006-050-001/760		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL031301 Credited 24/12/2017  
20 sarbadi(Self)
MP-01-006-050-001/763		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL031301 Credited 24/12/2017  
21 reena
MP-01-006-050-001/764		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL031301 Credited 24/12/2017  
22 nabav kushwah(Self)
MP-01-006-050-001/766		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032     1701006050WL031301 Credited 24/12/2017  
23 satendr dhakad(Self)
MP-01-006-050-001/771		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL031301 Credited 24/12/2017  
24 pansingh(Self)
MP-01-006-050-001/552		SC बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL031301 Credited 24/12/2017  
25 ranveer(Self)
MP-01-006-050-001/554		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL031301 Credited 24/12/2017  
26 bijay(Self)
MP-01-006-050-001/539		SC बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL031301 Credited 24/12/2017  
27 प्रदीप(Self)
MP-01-006-050-001/484		SC बाल्हेरा P P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL031301 Credited 24/12/2017  
28 जयपाल(Self)
MP-01-006-050-001/513		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL031301 Credited 24/12/2017  
29 banti(Self)
MP-01-006-050-001/536		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL031301 Credited 24/12/2017  
30 होतंम(Self)
MP-01-006-050-001/481		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL031301 Credited 24/12/2017  
31 padamsingh(Self)
MP-01-006-050-001/586		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL031301 Credited 24/12/2017  
32 gajendr baghela(Self)
MP-01-006-050-001/749		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL031301 Credited 24/12/2017  
33 ramniwash baghela(Self)
MP-01-006-050-001/756		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL031301 Credited 24/12/2017  
34 munna(Self)
MP-01-006-050-001/765		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL031301 Credited 24/12/2017  
35 mukesh kushawah(Self)
MP-01-006-050-001/50-A		OTHER बाल्हेरा A A A A A A 0 172 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL031301  
36 nathe khan(Self)
MP-01-006-050-001/770		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL031301 Credited 24/12/2017  
37 kashiram
MP-01-006-050-001/761		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL031301 Credited 24/12/2017  
38 ashok shaky(Self)
MP-01-006-050-001/55-A		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL031301 Credited 24/12/2017  
39 bijendr jatav(Self)
MP-01-006-050-001/767		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL031301 Credited 24/12/2017  
40 bavulal jatav(Self)
MP-01-006-050-001/769		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL031301 Credited 24/12/2017  
41 ummed jatav(Self)
MP-01-006-050-001/11-A		SC बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL031301 Credited 24/12/2017  
42 satybhan(Self)
MP-01-006-050-001/617		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL031301 Credited 24/12/2017  
43 aklesh(Self)
MP-01-006-050-001/759		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL031301 Credited 24/12/2017  
44 hakim(Self)
MP-01-006-050-001/616		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL031301 Credited 24/12/2017  
45 munna(Self)
MP-01-006-050-001/606		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL031301 Credited 24/12/2017  
46 suneeta
MP-01-006-050-001/615		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL031301 Credited 24/12/2017  
47 ratiram(Self)
MP-01-006-050-001/762		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL031301 Credited 24/12/2017  
48 ramesh(Self)
MP-01-006-050-001/604		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL031301 Credited 24/12/2017  
49 laloo dhakad(Self)
MP-01-006-050-001/520		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006050WL031301 Credited 24/12/2017  
50 rinku yadav(Self)
MP-01-006-050-001/52-A		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL031301 Credited 24/12/2017  
51 bharat baghela(Self)
MP-01-006-050-001/61-A		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL031301 Credited 24/12/2017  
52 veersingh(Self)
MP-01-006-050-001/2-A		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL031301 Credited 24/12/2017  
53 deevan(Self)
MP-01-006-050-001/443		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL031301 Credited 24/12/2017  
54 dinesh jatav(Self)
MP-01-006-050-001/12-A		SC बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL031301 Credited 24/12/2017  
55 shantilal jatav(Self)
MP-01-006-050-001/768		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL031301 Credited 24/12/2017  
56 jaybhansingh sikarwar(Self)
MP-01-006-050-001/59-A		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL031301 Credited 24/12/2017  
57 shreeniwas(Self)
MP-01-006-050-001/412		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL031301 Credited 24/12/2017  
58 Gabbar(Self)
MP-01-006-050-001/414		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL031301 Credited 24/12/2017  
59 bhujabal(Self)
MP-01-006-050-001/447		OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL031301 Credited 24/12/2017  
कुल हाजिरी575757575757              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7224
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 51600


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 58824
प्रति मजदुर औसत 997.017
कुल मानव दिवस : 342