Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 09:07:27 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : निरारा
मस्टर रोल संख्या : 2259 तारीख से : 29/05/2021    तारीख को : 04/06/2021  : 1701006/2021-2022/208627/AS    स्वीकृति दिनॉंक : 08/05/2021
कार्य-संहित : 1701006053/WC/22012034693927 कार्य का नाम : KHET TALAB NIRMAN KARY PRBHU KE KHET ME (1701006053/WC/22012034693927)
     

Measurement Book Detail
MB NO.  25228318        Page NO.  4

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 RAMLAKHAN(Self)
MP-01-006-053-002/1350		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
2 RAMBHAROSHI(Self)
MP-01-006-053-002/1311		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
3 RASAL(Self)
MP-01-006-053-002/1316		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
4 SURESH(Self)
MP-01-006-053-002/1319		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
5 sanjay
MP-01-006-053-002/1038		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
6 UPENDRA(Self)
MP-01-006-053-002/1372		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
7 PEETAM(Self)
MP-01-006-053-002/1377		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
8 REENA
MP-01-006-053-002/1309		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
9 mitlesh
MP-01-006-053-002/1093		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
10 ramavtar
MP-01-006-053-002/1119		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
11 MUNNA LAL(Self)
MP-01-006-053-002/1331		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
12 SHOBHARAM(Self)
MP-01-006-053-002/1423		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
13 BHAGIRATH(Self)
MP-01-006-053-002/1308		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
14 MOHAN(Self)
MP-01-006-053-002/1351		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
15 manju
MP-01-006-053-002/1108		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006053WL007150 Credited 01/08/2021  
16 lokendre
MP-01-006-053-002/1118		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006053WL007150 Credited 01/08/2021  
17 bijendre
MP-01-006-053-002/1096		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006053WL007150 Credited 01/08/2021  
18 GEETA(Self)
MP-01-006-053-002/1407		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
19 ramdeen
MP-01-006-053-002/1129		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
20 GIRRAJ(Self)
MP-01-006-053-002/1382		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
21 Durgesh(Self)
MP-01-006-053-002/19-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006053WL007150 Credited 01/08/2021  
22 RAMESHWAR DHAKAR(Self)
MP-01-006-053-002/1419		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
23 GAJENDRA(Self)
MP-01-006-053-002/1335		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
24 BANSHI(Self)
MP-01-006-053-002/1296		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL007150 Credited 01/08/2021  
25 RAMPRAKASH(Self)
MP-01-006-053-002/1284		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL007150 Credited 01/08/2021  
26 RAMESH
MP-01-006-053-002/1282		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL007150 Credited 01/08/2021  
27 ROOPSINGH(Self)
MP-01-006-053-002/1360		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL007150 Credited 01/08/2021  
28 GHANSHYAM(Self)
MP-01-006-053-002/1361		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL007150 Credited 01/08/2021  
29 SHREERAM(Self)
MP-01-006-053-002/1366		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL007150 Credited 01/08/2021  
30 MAKHAN DHAKAD(Self)
MP-01-006-053-002/1398		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL007150 Credited 01/08/2021  
31 PEETAM DHAKAR(Self)
MP-01-006-053-002/1427		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL007150 Credited 01/08/2021  
32 RAJWATI(Self)
MP-01-006-053-002/1406		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL007150 Credited 01/08/2021  
33 Urmila(Self)
MP-01-006-053-002/21-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
34 Ganshiyam(Self)
MP-01-006-053-002/17-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL007150 Credited 01/08/2021  
35 Kamala(Self)
MP-01-006-053-002/18-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL007150 Credited 01/08/2021  
36 Vinod(Self)
MP-01-006-053-002/20-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
37 RAGHUVEER KHATIK(Self)
MP-01-006-053-002/1417		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
38 RAMESH DHAKAD(Self)
MP-01-006-053-002/1395		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
39 DHANIRAM(Self)
MP-01-006-053-002/1325		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
40 GANESHA NAI(Self)
MP-01-006-053-002/1279		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
41 MANEESHA(Self)
MP-01-006-053-002/1412		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
42 BRAJESH RAJAK(Self)
MP-01-006-053-002/1421		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
43 KOSHAL(Self)
MP-01-006-053-002/1326		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
44 RAMKHILAI(Self)
MP-01-006-053-002/1338		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
45 BALIRAM(Self)
MP-01-006-053-002/1320		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
46 RAGHUVEER(Self)
MP-01-006-053-002/1286		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
47 RAMDEI DHAKAR(Self)
MP-01-006-053-002/1410		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
48 RAMDEEN NAI(Self)
MP-01-006-053-002/1283		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
49 RAMLALA(Self)
MP-01-006-053-002/1285		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
50 SONERAM(Self)
MP-01-006-053-002/1379		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
51 MAHENDRA DHAKAD(Self)
MP-01-006-053-002/1415		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
52 DARSHAN(Self)
MP-01-006-053-002/1376		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
53 BANBARI(Self)
MP-01-006-053-002/1352		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
54 RAVENDRA(Self)
MP-01-006-053-002/1281		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
55 REKHA DEVI(Self)
MP-01-006-053-002/1429		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
56 SURENDRA(Self)
MP-01-006-053-002/1287		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
57 PRATAP(Self)
MP-01-006-053-002/1288		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
58 MAYA DHAKAD(Self)
MP-01-006-053-002/1413		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
59 SACHIN
MP-01-006-053-002/1358		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
60 LOKENDRA SHARMA(Self)
MP-01-006-053-002/1343		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
61 PEETAM DHAKAR(Self)
MP-01-006-053-002/1420		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
62 MOHAN(Self)
MP-01-006-053-002/1324		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
63 MUKESH(Self)
MP-01-006-053-002/1317		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
64 RAMLAKHAN(Self)
MP-01-006-053-002/1315		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
65 SATENDRA(Self)
MP-01-006-053-002/1294		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
66 VIJAY SINGH(Self)
MP-01-006-053-002/1277		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
67 GAJENDRA(Self)
MP-01-006-053-002/1368		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
68 SATISH(Self)
MP-01-006-053-002/1369		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
69 SHIVRAJ(Self)
MP-01-006-053-002/1370		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
70 MADANLAL(Self)
MP-01-006-053-002/1371		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
71 MAHENDRA(Self)
MP-01-006-053-002/1434		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006053WL007150 Credited 01/08/2021  
72 DHARA SINGH(Self)
MP-01-006-053-002/1403		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
73 ANKIT(Self)
MP-01-006-053-002/1367		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
74 FOOLBATI DHAKAD(Self)
MP-01-006-053-002/1400		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
75 DROPATI DHAKAR(Self)
MP-01-006-053-002/1422		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
76 AMIT GOUR(Self)
MP-01-006-053-002/1389		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
77 Reena(Self)
MP-01-006-053-002/1392-A		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
78 ANEETA DHAKAD(Self)
MP-01-006-053-002/1399		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
79 REENA DHAKAD(Self)
MP-01-006-053-002/1390		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
80 RAMESHVAR(Self)
MP-01-006-053-002/1380		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
81 Neha(Daughter)
MP-01-006-053-002/21-B		OTHER निरारा P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
82 Surksha(Wife)
MP-01-006-053-002/19-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
83 ramlakhan
MP-01-006-053-002/1105		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007150 Credited 01/08/2021  
कुल हाजिरी8383828282820              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 95342


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 95342
प्रति मजदुर औसत 1148.6989
कुल मानव दिवस : 494