Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 02:25:02 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : डुंगरावली
मस्टर रोल संख्या : 3405 तारीख से : 26/06/2021    तारीख को : 02/07/2021  : 1701006/2021-2022/145399/AS    स्वीकृति दिनॉंक : 19/04/2021
कार्य-संहित : 1701006058/WC/22012034640931 कार्य का नाम : RFR SOHA NALE PAR TALAB NIRMAN KARYA BIRBRI KHADAN PAR DUGRAWALI (CTR) (1701006058/WC/22012034640931)
     

Measurement Book Detail
MB NO.  2535        Page NO.  10

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 deepu singh
MP-01-006-058-001/22-A		OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
2 manvendra singh
MP-01-006-058-001/23-A		OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
3 shivraj singh
MP-01-006-058-001/25-A		OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
4 avadhesh
MP-01-006-058-001/27-A		OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
5 ashok jatav
MP-01-006-058-001/28-A		SC मेवाजीत P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 16/07/2021  
6 santosh jatav
MP-01-006-058-001/29-A		SC मेवाजीत P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 16/07/2021  
7 darshan jatav
MP-01-006-058-001/30-A		SC मेवाजीत P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 16/07/2021  
8 देवेन्द्र कुशवाह
MP-01-006-058-002/10-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
9 dharmsingh
MP-01-006-058-002/129-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
10 raghvendra
MP-01-006-058-002/143-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
11 harendra
MP-01-006-058-002/147-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
12 उर्मिला कुशवाह(Self)
MP-01-006-058-002/15-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
13 amarsingh(Self)
MP-01-006-058-002/15-B		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
14 harivilas
MP-01-006-058-002/158-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
15 jaybhansingh
MP-01-006-058-002/162-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
16 munesh jatav
MP-01-006-058-002/164-A		SC डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 16/07/2021  
17 udaysingh
MP-01-006-058-002/168-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
18 gopal singh
MP-01-006-058-002/170-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
19 manoj
MP-01-006-058-002/175-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
20 jabarsingh(Self)
MP-01-006-058-002/177-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
21 sugharsingh
MP-01-006-058-002/179-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
22 सुनीता कुशवाह(Wife)
MP-01-006-058-002/2-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
23 hukama kushwah
MP-01-006-058-002/269-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
24 भवर सिंह जादौन(Self)
MP-01-006-058-002/32-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
25 जीतुबाई जादौन(Self)
MP-01-006-058-002/33-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
26 mahesh kushwah(Self)
MP-01-006-058-002/59-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
27 ramveer jadon(Self)
MP-01-006-058-002/64-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
28 hemraj kushwah
MP-01-006-058-002/72-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
29 santosh jadon
MP-01-006-058-002/74-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
30 kallo yadav(Self)
MP-01-006-058-002/96-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
31 krishna yadav(Self)
MP-01-006-058-002/97-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
32 reena yadav(Self)
MP-01-006-058-002/98-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
33 dinesh
MP-01-006-058-002/344-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006058WL011301 Credited 02/08/2021  
34 RASHIMA
MP-01-006-058-002/335-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006058WL011301 Credited 02/08/2021  
35 jitendra
MP-01-006-058-001/45-A		OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006058WL011301 Credited 02/08/2021  
36 RAMSEVAK JADON
MP-01-006-058-002/336-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006058WL011301 Credited 02/08/2021  
37 NEELAM
MP-01-006-058-002/336-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006058WL011301 Credited 02/08/2021  
38 lali
MP-01-006-058-001/54-A		OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006058WL011301 Credited 02/08/2021  
39 banti kushwah
MP-01-006-058-001/49-A		OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006058WL011301 Credited 02/08/2021  
40 kamal singh
MP-01-006-058-001/47-A		OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006058WL011301 Credited 02/08/2021  
41 PRIYANKA
MP-01-006-058-002/337-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006058WL011301 Credited 02/08/2021  
42 ASHA
MP-01-006-058-002/337-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006058WL011301 Credited 02/08/2021  
43 satish
MP-01-006-058-002/339-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006058WL011301 Credited 02/08/2021  
44 nagendra
MP-01-006-058-002/340-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006058WL011301 Credited 02/08/2021  
45 ramveer yadav
MP-01-006-058-002/341-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006058WL011301 Credited 02/08/2021  
46 lokman
MP-01-006-058-002/342-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006058WL011301 Credited 02/08/2021  
47 priyanka
MP-01-006-058-001/55-A		OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006058WL011301 Credited 02/08/2021  
48 rinku jatav
MP-01-006-058-002/334-A		SC डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006058WL011301 Credited 16/07/2021  
49 NISHA
MP-01-006-058-002/334-A		SC डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006058WL011301 Credited 16/07/2021  
50 sikndar
MP-01-006-058-002/345-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006058WL011301 Credited 02/08/2021  
51 reena
MP-01-006-058-002/345-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006058WL011301 Credited 02/08/2021  
52 mahendra kushwah
MP-01-006-058-001/48-A		OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006058WL011301 Credited 02/08/2021  
53 jandel
MP-01-006-058-001/46-A		OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006058WL011301 Credited 02/08/2021  
54 ramvaran
MP-01-006-058-001/41-A		OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006058WL011301 Credited 02/08/2021  
55 sultan
MP-01-006-058-001/50-A		OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006058WL011301 Credited 02/08/2021  
56 prabhu
MP-01-006-058-001/51-A		OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006058WL011301 Credited 02/08/2021  
57 lakhan
MP-01-006-058-001/52-A		OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006058WL011301 Credited 02/08/2021  
58 प्रभू(Self)
MP-01-006-058-002/54		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006058WL011301 Credited 02/08/2021  
59 vijendra
MP-01-006-058-001/43-A		OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
60 dharmsingh
MP-01-006-058-002/181-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMORENASBIN0000430 1701006058WL011301 Credited 02/08/2021  
61 saroj(Wife)
MP-01-006-058-002/702		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006058WL011301 Credited 02/08/2021  
62 neelam
MP-01-006-058-001/53-A		OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
63 मुन्नी कुशवाह(Self)
MP-01-006-058-001/4-A		OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006058WL011301 Credited 02/08/2021  
64 कम्पूरी कुशवाह(Self)
MP-01-006-058-001/2-A		OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006058WL011301 Credited 02/08/2021  
65 नवल सिंह जाटव(Self)
MP-01-006-058-002/735		SC डुगरावली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006058WL011301 Credited 16/07/2021  
66 ramdeen kushwah
MP-01-006-058-002/228-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006058WL011301 Credited 02/08/2021  
67 sandeep
MP-01-006-058-001/44-A		OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
68 naresh
MP-01-006-058-001/42-A		OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
69 batoi jatav
MP-01-006-058-002/166-A		SC डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006058WL011301 Credited 16/07/2021  
70 PUNNA KUSHWAH
MP-01-006-058-002/335-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
71 mamta(Self)
MP-01-006-058-003/1001		OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006058WL011301 Credited 02/08/2021  
72 darshan
MP-01-006-058-002/343-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006WL013149 Credited 13/08/2021  
73 बंटी कुशवाह(Self)
MP-01-006-058-002/34-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 AXIS BANKMORENA UTIB0001354 1701006058WL011301 Credited 02/08/2021  
कुल हाजिरी7373737373730              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9264
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 75270


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 84534
प्रति मजदुर औसत 1158
कुल मानव दिवस : 438