Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:07:51 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : बाल्‍हैरा
मस्टर रोल संख्या : 9106 तारीख से : 17/12/2020    तारीख को : 22/12/2020  : 1701006/2020-2021/344853/AS    स्वीकृति दिनॉंक : 11/09/2020
कार्य-संहित : 1701006050/RC/22012034538691 कार्य का नाम : khet sadak nirmad harivilash baghel ke khet se girvar patel ke khet tak balhera (1701006050/RC/22012034538691)
     

Measurement Book Detail
MB NO.  25236270        Page NO.  7

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 devendr(Self)
MP-01-006-050-001/1006		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL029496 Credited 27/01/2021  
2 mahesh(Self)
MP-01-006-050-001/1008		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL029496 Credited 27/01/2021  
3 ratanlal(Self)
MP-01-006-050-001/1009		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL029496 Credited 27/01/2021  
4 kamal(Self)
MP-01-006-050-001/1011		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL029496 Credited 27/01/2021  
5 veersingh(Self)
MP-01-006-050-001/1032		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL029496 Credited 27/01/2021  
6 guddi(Self)
MP-01-006-050-001/1033		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL029496 Credited 27/01/2021  
7 anil(Self)
MP-01-006-050-001/1028		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL029496 Credited 27/01/2021  
8 ramhet(Self)
MP-01-006-050-001/1042		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL029496 Credited 27/01/2021  
9 ashok(Self)
MP-01-006-050-001/966		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL029496 Credited 28/01/2021  
10 sunita(Self)
MP-01-006-050-001/967		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL029496 Credited 28/01/2021  
11 satendr(Self)
MP-01-006-050-001/968		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL029496 Credited 28/01/2021  
12 priyanka(Self)
MP-01-006-050-001/969		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL029496 Credited 28/01/2021  
13 rohit(Self)
MP-01-006-050-001/970		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL029496 Credited 28/01/2021  
14 mamta(Self)
MP-01-006-050-001/983		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL029496 Credited 28/01/2021  
15 sugriv(Self)
MP-01-006-050-001/984		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL029496 Credited 28/01/2021  
16 ramkali(Self)
MP-01-006-050-001/985		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL029496 Credited 28/01/2021  
17 anar(Self)
MP-01-006-050-001/986		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL029496 Credited 28/01/2021  
18 kavita(Self)
MP-01-006-050-001/987		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL029496 Credited 28/01/2021  
19 monu(Self)
MP-01-006-050-001/988		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL029496 Credited 28/01/2021  
20 uttam(Self)
MP-01-006-050-001/989		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL029496 Credited 28/01/2021  
21 rekha(Self)
MP-01-006-050-001/990		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL029496 Credited 28/01/2021  
22 deepak(Self)
MP-01-006-050-001/991		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL029496 Credited 28/01/2021  
23 swadesh(Self)
MP-01-006-050-001/992		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL029496 Credited 28/01/2021  
24 ajay(Self)
MP-01-006-050-001/993		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL029496 Credited 28/01/2021  
25 sanjay(Self)
MP-01-006-050-001/994		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL029496 Credited 28/01/2021  
26 vijay(Self)
MP-01-006-050-001/995		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL029496 Credited 28/01/2021  
27 geeta(Self)
MP-01-006-050-001/996		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL029496 Credited 27/01/2021  
28 vimala(Self)
MP-01-006-050-001/997		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL029496 Credited 28/01/2021  
29 rekha(Self)
MP-01-006-050-001/998		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL029496 Credited 28/01/2021  
30 feran(Self)
MP-01-006-050-001/1046		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140     1701006050WL029496 Credited 27/01/2021  
31 rama(Self)
MP-01-006-050-001/1025		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL029496 Credited 27/01/2021  
32 sanjay(Self)
MP-01-006-050-001/1030		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006050WL029496 Credited 27/01/2021  
33 manisha(Self)
MP-01-006-050-001/1031		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
34 guddi(Self)
MP-01-006-050-001/1047		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
35 devendr(Self)
MP-01-006-050-001/1048		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
36 ajaypal(Self)
MP-01-006-050-001/1049		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
37 rajeswari(Self)
MP-01-006-050-001/1050		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
38 sailendr(Self)
MP-01-006-050-001/1026		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
39 rampati(Self)
MP-01-006-050-001/1027		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
40 surachha(Self)
MP-01-006-050-001/1029		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
41 kinti(Self)
MP-01-006-050-001/1043		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
42 ghansyam(Self)
MP-01-006-050-001/1044		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
43 gyanvati(Self)
MP-01-006-050-001/1045		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
44 vanvari(Self)
MP-01-006-050-001/1034		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
45 baikunti(Self)
MP-01-006-050-001/1035		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
46 suresh(Self)
MP-01-006-050-001/1036		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
47 meena(Self)
MP-01-006-050-001/1037		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
48 matadeen(Self)
MP-01-006-050-001/1038		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
49 rumali(Self)
MP-01-006-050-001/1039		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
50 valveer(Self)
MP-01-006-050-001/1040		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
51 dropati(Self)
MP-01-006-050-001/1041		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
52 sunita(Self)
MP-01-006-050-001/1012		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
53 kamal(Self)
MP-01-006-050-001/1013		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
54 saroj(Self)
MP-01-006-050-001/1014		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
55 padam(Self)
MP-01-006-050-001/1015		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
56 badam(Self)
MP-01-006-050-001/1016		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
57 hakim(Self)
MP-01-006-050-001/1017		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
58 geeta(Self)
MP-01-006-050-001/1018		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
59 devendr(Self)
MP-01-006-050-001/1019		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
60 mukesh(Self)
MP-01-006-050-001/1020		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
61 reena(Self)
MP-01-006-050-001/1021		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
62 ramveer(Self)
MP-01-006-050-001/1022		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
63 seema(Self)
MP-01-006-050-001/1023		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
64 deevan(Self)
MP-01-006-050-001/1024		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
65 ramhet(Self)
MP-01-006-050-001/1010		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
66 girja(Self)
MP-01-006-050-001/1007		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
67 ramlal(Self)
MP-01-006-050-001/1000		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
68 vanarashi(Self)
MP-01-006-050-001/1001		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
69 ravi(Self)
MP-01-006-050-001/1002		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
70 manoj(Self)
MP-01-006-050-001/1003		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
71 pavan(Self)
MP-01-006-050-001/1004		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
72 kavita(Self)
MP-01-006-050-001/1005		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
73 ramlal(Self)
MP-01-006-050-001/999		OTHER बाल्हेरा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
74 shani(Self)
MP-01-006-050-001/971		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
75 jagnnath(Self)
MP-01-006-050-001/972		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
76 munni(Self)
MP-01-006-050-001/973		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
77 shailendr(Self)
MP-01-006-050-001/974		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
78 vindeswari(Self)
MP-01-006-050-001/975		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
79 kishan(Self)
MP-01-006-050-001/976		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
80 pushpendr(Self)
MP-01-006-050-001/977		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
81 akash(Self)
MP-01-006-050-001/978		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
82 kashiram(Self)
MP-01-006-050-001/979		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
83 manish(Self)
MP-01-006-050-001/980		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
84 rani(Self)
MP-01-006-050-001/981		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
85 brndavan(Self)
MP-01-006-050-001/982		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL029496 Credited 27/01/2021  
कुल हाजिरी858585858584              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 96710


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 96710
प्रति मजदुर औसत 1137.7646
कुल मानव दिवस : 509