Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:52:17 AM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : खेडाकलाँ
मस्टर रोल संख्या : 9780 तारीख से : 28/02/2020    तारीख को : 05/03/2020  : 1701006/2019-2020/17445/AS    स्वीकृति दिनॉंक : 28/01/2020
कार्य-संहित : 1701006011/WC/22012034518953 कार्य का नाम : RAPATA NIRMAN KARY TALAV KE PAS KHEDAKALAN (1701006011/WC/22012034518953)
     

Measurement Book Detail
MB NO.  25236615        Page NO.  7

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 SHOUKIN KHAN(Self)
MP-01-006-011-001/1030
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
2 SIRMOR DHAKAR(Self)
MP-01-006-011-001/1009
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
3 VINOD SHAKYA(Self)
MP-01-006-011-001/1010
SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
4 CHANDRABHAN(Self)
MP-01-006-011-001/1019
SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
5 AMREEN BANO(Self)
MP-01-006-011-001/1020
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
6 RAKESH DHAKAD(Self)
MP-01-006-011-001/1053
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
7 RAMMURTI DHAKAR(Self)
MP-01-006-011-001/1031
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
8 RANAJEET DHAKAR(Self)
MP-01-006-011-001/1033
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
9 AMARSINGH DHAKAR(Self)
MP-01-006-011-001/1024
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
10 ANAND SINGH SIKARWAR(Self)
MP-01-006-011-001/1028
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
11 AYAYSHAKYA(Self)
MP-01-006-011-001/1029
SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
12 RAGHVENDRA DHAKAR(Self)
MP-01-006-011-001/1023
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
13 SUNITA VEBA SHAKYA(Wife)
MP-01-006-011-001/1058
SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
14 SUDHA(Self)
MP-01-006-011-001/1058
SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
15 KAPTAN SINGH JATAV(Self)
MP-01-006-011-001/1035
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
16 SUNEEL SHAKYA(Self)
MP-01-006-011-001/1036
SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
17 DESHARAJ BAGHEL(Self)
MP-01-006-011-001/1037
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
18 AJAY SHAKYA(Self)
MP-01-006-011-001/1038
SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
19 PRASHANT JATAV(Self)
MP-01-006-011-001/1040
SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
20 RISHIKESH JATAV(Self)
MP-01-006-011-001/1041
SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
21 LAXAMAN RAJAK(Self)
MP-01-006-011-001/1044
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006WL024914 Credited 08/05/2020  
22 LEELA RAJAK(Wife)
MP-01-006-011-001/1044
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
23 RAMBEER SINGH DHAKAD(Self)
MP-01-006-011-001/1045
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
24 PUSHPRAJ SHAKYA(Self)
MP-01-006-011-001/1046
SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
25 SUMAN SHAKYA(Wife)
MP-01-006-011-001/1046
SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
26 SHUBHAM SIKARWAR(Self)
MP-01-006-011-001/1047
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
27 SHAIYAD ANAWAR(Self)
MP-01-006-011-001/1048
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
28 ANIL SINGH SIKARWAR(Self)
MP-01-006-011-001/1049
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
29 NAROTTAM DHAKAD(Self)
MP-01-006-011-001/1050
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
30 SANJAY NAGAR(Self)
MP-01-006-011-001/1051
SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
31 SONAM NAGAR(Self)
MP-01-006-011-001/1052
SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
32 SARNAM SINGH SIKARWAR(Self)
MP-01-006-011-001/1054
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
33 DHARM SINGH SIKARWAR(Self)
MP-01-006-011-001/1055
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
34 SAROJ DHAKAD(Wife)
MP-01-006-011-001/1056
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
35 RAVI DHAKAR(Self)
MP-01-006-011-001/1062
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
36 RAHUL DHAKAD(Self)
MP-01-006-011-001/1063
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
37 SAKIR KHAN(Self)
MP-01-006-011-001/1064
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
38 YUSUF KHAN(Self)
MP-01-006-011-001/1065
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
39 SONA BANO(Wife)
MP-01-006-011-001/1065
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
40 VINOD KUMAR DHAKAR(Self)
MP-01-006-011-001/1066
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
41 RAMBHAJAN DHAKAD(Self)
MP-01-006-011-001/1067
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
42 SOORAJ KUMAR SHAKYA(Self)
MP-01-006-011-001/1068
SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
43 BHARATI(Wife)
MP-01-006-011-001/1068
SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
44 MAHENDRA SINGH DHAKAR(Self)
MP-01-006-011-001/1069
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
45 SANDEEP DHAKAR(Self)
MP-01-006-011-001/1070
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
46 MAHESHVARI DHAKAR(Wife)
MP-01-006-011-001/1070
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
47 RAHUL DHAKAD(Self)
MP-01-006-011-001/1071
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
48 SUNEEL KUMAR DHAKAD(Self)
MP-01-006-011-001/1072
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
49 SAPANA DHAKAR(Wife)
MP-01-006-011-001/1072
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
50 RAJU BAGHEL(Self)
MP-01-006-011-001/1060
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
51 RESHAMI BAGHEL(Wife)
MP-01-006-011-001/1060
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL023376 Credited 10/04/2020  
52 RANBEER SINGH BAGHEL(Self)
MP-01-006-011-001/1061
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006011WL023376 Credited 10/04/2020  
53 SATBHAN SINGH SIKARWAR(Self)
MP-01-006-011-001/1057
OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL023376 Credited 09/04/2020  
54 ATEEK KHA(Self)
MP-01-006-011-001/1021
OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006WL025486 Credited 02/09/2020  
55 USHA(Wife)
MP-01-006-011-001/1057
OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL023376 Credited 09/04/2020  
कुल हाजिरी5555555555550              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 15840
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 42240


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 58080
प्रति मजदुर औसत 1056
कुल मानव दिवस : 330