Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:35:33 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : कलापाथरी
मस्टर रोल संख्या : 6779 तारीख से : 16/06/2020    तारीख को : 21/06/2020  : 1738010/2020-2021/137877/AS    स्वीकृति दिनॉंक : 21/05/2020
कार्य-संहित : 1738010060/WH/22012034442485 कार्य का नाम : KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
     

Measurement Book Detail
MB NO.  01906        Page NO.  12

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 Kirtu deebe(Self)
MP-38-010-060-001/451-A		OTHER कलापाथरी A A A A A A 0 160 0 0 0 0     1738010060WL036827  
2 Anguri(Wife)
MP-38-010-060-001/442-A		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL036827 Credited 04/07/2020  
3 लक्ष्‍मीचंद
MP-38-010-060-001/186		OTHER कलापाथरी A A P P P P 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL036827 Credited 04/07/2020  
4 Gendlal raut(Self)
MP-38-010-060-001/23-B		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL036827 Credited 04/07/2020  
5 SHIV KUMAR(Self)
MP-38-010-060-001/315-A		SC कलापाथरी A P P P P P 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL036827 Credited 04/07/2020  
6 lilabai(Wife)
MP-38-010-060-001/301		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL036827 Credited 04/07/2020  
7 Lalita bai(Daughter-in-Law)
MP-38-010-060-001/396		OTHER कलापाथरी A A P P P P 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL036827 Credited 04/07/2020  
8 Hemraj(Self)
MP-38-010-060-001/396		OTHER कलापाथरी A A P P P P 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010WL059650 Credited 17/08/2020  
9 VIDHA BAI(Wife)
MP-38-010-060-001/315-A		SC कलापाथरी A A A A P P 2 160 320 0 0 320 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010060WL036827 Credited 04/07/2020  
10 Reena Barmate(Daughter-in-Law)
MP-38-010-060-001/327		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL036827 Credited 04/07/2020  
11 Ashish(Son)
MP-38-010-060-001/290		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL036827 Credited 04/07/2020  
12 Prabhabai(Daughter-in-Law)
MP-38-010-060-001/206-A		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL036827 Credited 04/07/2020  
13 Sanjay(Son)
MP-38-010-060-001/206-A		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL036827 Credited 04/07/2020  
14 सुकाजी
MP-38-010-060-001/155		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL036827 Credited 04/07/2020  
15 SHUSILABAI(Mother)
MP-38-010-060-001/44		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
16 सुरेश
MP-38-010-060-001/135		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
17 धर्मराज
MP-38-010-060-001/164		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
18 खेमचंद
MP-38-010-060-001/358		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
19 PURANLAL(Self)
MP-38-010-060-001/37-A		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
20 IMLABAI(Wife)
MP-38-010-060-001/42		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
21 परमिला(Mother)
MP-38-010-060-001/443		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
22 SUNITA
MP-38-010-060-001/264		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
23 रमेश
MP-38-010-060-001/161		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
24 मीरा
MP-38-010-060-001/447		OTHER कलापाथरी A A P P P A 3 160 480 0 0 480 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
25 SHEELA(Self)
MP-38-010-060-001/452-A		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
26 LATA(Daughter-in-Law)
MP-38-010-060-001/21		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
27 Mamta deebe(Wife)
MP-38-010-060-001/356-B		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 04/07/2020  
28 anitabai(Daughter-in-Law)
MP-38-010-060-001/340-A		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
29 Sushma(Wife)
MP-38-010-060-001/263-A		SC कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 04/07/2020  
30 priynkabai(Daughter-in-Law)
MP-38-010-060-001/290		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
31 SHANGITA(Wife)
MP-38-010-060-001/461		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
32 DEVAKI BAI(Mother-in-Law)
MP-38-010-060-001/160		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 04/07/2020  
33 उर्मिला
MP-38-010-060-001/321		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
34 ASHA
MP-38-010-060-001/242-A		SC कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 04/07/2020  
35 malabai(Wife)
MP-38-010-060-001/196-A		SC कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 04/07/2020  
36 anitabai(Daughter)
MP-38-010-060-001/42		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
37 FALESHWARI DIBBE(Daughter-in-Law)
MP-38-010-060-001/336		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 04/07/2020  
38 SHANTOSH(Self)
MP-38-010-060-001/354		SC कलापाथरी A A P P P P 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
39 RAMITA(Wife)
MP-38-010-060-001/136		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
40 Tejlalyede(Self)
MP-38-010-060-001/439-A		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
41 Seema(Wife)
MP-38-010-060-001/328-B		SC कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 04/07/2020  
42 AHILAYBAI(Daughter-in-Law)
MP-38-010-060-001/176		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
43 येशाराम
MP-38-010-060-001/197		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 04/07/2020  
44 SANGEETA(Daughter-in-Law)
MP-38-010-060-001/103		OTHER कलापाथरी A P P P P A 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
45 Navita bai(Self)
MP-38-010-060-001/354-B		SC कलापाथरी A P P P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIALANJICBIN0281494 1738010060WL036827 Credited 04/07/2020  
46 तिलक
MP-38-010-060-001/301		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIALANJICBIN0281494 1738010060WL036827 Credited 04/07/2020  
47 ruma(Daughter)
MP-38-010-060-001/136		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
48 सुगन
MP-38-010-060-001/144		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
49 LILA BAI(Self)
MP-38-010-060-001/327		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 04/07/2020  
50 surendra(Grandson)
MP-38-010-060-001/109-A		OTHER कलापाथरी A P P P P A 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 04/07/2020  
51 शिला
MP-38-010-060-001/155		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 04/07/2020  
52 DHANVANTABAI(Wife)
MP-38-010-060-001/286		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
53 PREMILABAI(Wife)
MP-38-010-060-001/287-B		OTHER कलापाथरी A A A A P P 2 160 320 0 0 320 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
54 रीता
MP-38-010-060-001/352		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 30/06/2020  
55 parbati(Daughter-in-Law)
MP-38-010-060-001/186		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
56 durgesh(Son)
MP-38-010-060-001/230		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
57 KAIYLASH(Son)
MP-38-010-060-001/222		OTHER कलापाथरी A A P P P P 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
58 ranjitkumar(Son)
MP-38-010-060-001/164		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
59 CHCHABILA SONVANE(Wife)
MP-38-010-060-001/364-A		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 04/07/2020  
60 rakhibai(Daughter-in-Law)
MP-38-010-060-001/08		OTHER कलापाथरी A P P A A A 2 160 320 0 0 320 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
61 PANCHFULA(Wife)
MP-38-010-060-001/202		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
62 भुरकन
MP-38-010-060-001/24		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
63 कचरण
MP-38-010-060-001/197		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
64 sukbatti(Daughter-in-Law)
MP-38-010-060-001/39		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 04/07/2020  
65 durgabai(Wife)
MP-38-010-060-001/342		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
66 jhadulal(Son)
MP-38-010-060-001/31		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 04/07/2020  
67 गिताबाई(Wife)
MP-38-010-060-001/21-B		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 04/07/2020  
68 Aruna raut(Daughter)
MP-38-010-060-001/23-B		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 04/07/2020  
69 देवकन
MP-38-010-060-001/10		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
70 SUKWARA(Wife)
MP-38-010-060-001/159		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
71 JAI KUMAR(Son)
MP-38-010-060-001/315		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
72 सकुन
MP-38-010-060-001/313		OTHER कलापाथरी A A P P P P 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
73 ANITA BAI(Wife)
MP-38-010-060-001/297-A		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 04/07/2020  
74 premilabai(Daughter-in-Law)
MP-38-010-060-001/230		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
75 कुशमी
MP-38-010-060-001/450		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 01/07/2020  
76 रेखा
MP-38-010-060-001/156		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 04/07/2020  
77 संतोष
MP-38-010-060-001/200		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 04/07/2020  
78 Panchshila Raut(Daughter-in-Law)
MP-38-010-060-001/200		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 04/07/2020  
79 POOJA(Granddaughter)
MP-38-010-060-001/443		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL036827 Credited 04/07/2020  
80 Sandhya(Daughter)
MP-38-010-060-001/347-A		OTHER कलापाथरी A P P P P P 5 160 800 0 0 800 BANK OF MAHARASTRALANJIMAHB0001057 1738010060WL036827 Credited 04/07/2020  
कुल हाजिरी07077767875              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5760
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 54400


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 60160
प्रति मजदुर औसत 752
कुल मानव दिवस : 376