Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 11:45:20 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : कुर्राली
मस्टर रोल संख्या : 3360 तारीख से : 08/07/2021    तारीख को : 14/07/2021  : 1701006/2021-2022/243580/AS    स्वीकृति दिनॉंक : 22/05/2021
कार्य-संहित : 1701006021/WC/22012034639034 कार्य का नाम : RAPATA NIRMAN KARY RATHOR MOHALLA NAHAR KE PAS (1701006021/WC/22012034639034)
     

Measurement Book Detail
MB NO.  25228297        Page NO.  8

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 gori(Self)
MP-01-006-021-001/3018-B
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL012129 Credited 01/08/2021  
2 rajlekh(Self)
MP-01-006-021-001/3600
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL012129 Credited 01/08/2021  
3 suneeta(Self)
MP-01-006-021-001/3623
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
4 SHARDA(Self)
MP-01-006-021-001/3585
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
5 meera(Self)
MP-01-006-021-001/3618
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
6 jaharsingh(Self)
MP-01-006-021-001/3619
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
7 GEETA RAJAK
MP-01-006-021-001/901
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
8 MEVARAM RAJAK(Self)
MP-01-006-021-001/913
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
9 SIYARAM RAJAK(Self)
MP-01-006-021-001/914
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
10 KULADEEP(Self)
MP-01-006-021-001/915
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
11 NAGAMA(Self)
MP-01-006-021-001/3572
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
12 Sameena(Self)
MP-01-006-021-001/3648
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
13 SANJAY(Self)
MP-01-006-021-001/3583
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
14 nihal
MP-01-006-021-001/973
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
15 rajendra(Self)
MP-01-006-021-001/3028-B
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
16 suraj(Self)
MP-01-006-021-001/3019-B
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL012129 Credited 01/08/2021  
17 tilaka(Self)
MP-01-006-021-001/3024-B
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL012129 Credited 01/08/2021  
18 kajal(Self)
MP-01-006-021-001/3029-B
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL012129 Credited 01/08/2021  
19 Karisama(Self)
MP-01-006-021-001/3647
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL012129 Credited 01/08/2021  
20 Vikash(Self)
MP-01-006-021-001/3644
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL012129 Credited 01/08/2021  
21 maya(Self)
MP-01-006-021-001/3017-B
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL012129 Credited 01/08/2021  
22 satendra(Self)
MP-01-006-021-001/3027-B
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL012129 Credited 01/08/2021  
23 kailashi(Self)
MP-01-006-021-001/3601
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
24 vidhya(Self)
MP-01-006-021-001/3603
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
25 dharasingh(Self)
MP-01-006-021-001/3615
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
26 triveni(Self)
MP-01-006-021-001/3622
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
27 SAMAR(Self)
MP-01-006-021-001/3574
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
28 anega(Self)
MP-01-006-021-001/3605
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
29 arati(Self)
MP-01-006-021-001/3021-B
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
30 SHEELA(Self)
MP-01-006-021-001/3575
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
31 rohit(Self)
MP-01-006-021-001/3014-B
SC र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 22/07/2021  
32 kedar(Self)
MP-01-006-021-001/3609
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
33 meera(Self)
MP-01-006-021-001/3608
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
34 Vivek(Self)
MP-01-006-021-001/3646
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
35 Manaj(Self)
MP-01-006-021-001/3650
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
36 Durgesh(Self)
MP-01-006-021-001/3651
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
37 anjali(Self)
MP-01-006-021-001/3607
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
38 bhavana(Self)
MP-01-006-021-001/3598
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
39 mansingh(Self)
MP-01-006-021-001/3610
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
40 vijay(Self)
MP-01-006-021-001/3030-B
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL012129 Credited 01/08/2021  
41 Savita(Self)
MP-01-006-021-001/3638
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
42 dilip(Self)
MP-01-006-021-001/3023-B
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
43 Aakhilesh(Self)
MP-01-006-021-001/3640
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
44 Sanjana(Self)
MP-01-006-021-001/3642
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
45 monu(Self)
MP-01-006-021-001/3032-B
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
46 Maneesa(Self)
MP-01-006-021-001/3643
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
47 sugharsingh(Self)
MP-01-006-021-001/3588
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
48 makhan(Self)
MP-01-006-021-001/3015-B
SC र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 22/07/2021  
49 RAMESH(Self)
MP-01-006-021-001/3576
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
50 NABALSINGH(Self)
MP-01-006-021-001/3580
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
51 monu(Self)
MP-01-006-021-001/3013-B
SC र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 22/07/2021  
52 suraj(Self)
MP-01-006-021-001/3031-B
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
53 virendra(Self)
MP-01-006-021-001/3621
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
54 karansingh(Self)
MP-01-006-021-001/3599
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
55 raghuveer(Self)
MP-01-006-021-001/3616
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
56 deshraj(Self)
MP-01-006-021-001/3612
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
57 SOORAJ(Self)
MP-01-006-021-001/3581
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
58 ramvati(Self)
MP-01-006-021-001/3592
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
59 REKHA NIGAM(Self)
MP-01-006-021-001/3586
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
60 krashna(Self)
MP-01-006-021-001/3595
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
61 anoop(Self)
MP-01-006-021-001/3010-B
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL012129 Credited 01/08/2021  
62 Girija(Self)
MP-01-006-021-001/3593
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
63 Amarsingh(Self)
MP-01-006-021-001/3022-B
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
64 barelal(Self)
MP-01-006-021-001/3589
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
65 AVADESH(Self)
MP-01-006-021-001/3582
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
66 Vimala(Self)
MP-01-006-021-001/3645
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
67 Aajavsingh(Self)
MP-01-006-021-001/3649
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
68 Rachana(Self)
MP-01-006-021-001/3596
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
69 ASHIK(Self)
MP-01-006-021-001/3573
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
70 Laxmi(Self)
MP-01-006-021-001/3597
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
71 sarita(Self)
MP-01-006-021-001/3602
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
72 shivnarayan(Self)
MP-01-006-021-001/3620
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
73 anita(Self)
MP-01-006-021-001/3025-B
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
74 sachin(Self)
MP-01-006-021-001/3020-B
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
75 ramhet(Self)
MP-01-006-021-001/3606
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
76 rajani(Self)
MP-01-006-021-001/3011-B
OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012129 Credited 01/08/2021  
77 nikki(Self)
MP-01-006-021-001/3012-B
SC र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006WL018770 Credited 01/01/2022  
कुल हाजिरी7777777777770              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4632
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 84534


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 89166
प्रति मजदुर औसत 1158
कुल मानव दिवस : 462