Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:34:31 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : कलापाथरी
मस्टर रोल संख्या : 9356 तारीख से : 03/06/2021    तारीख को : 09/06/2021  : 1738010/2020-2021/467334/AS    स्वीकृति दिनॉंक : 21/12/2020
कार्य-संहित : 1738010060/FP/22012034368674 कार्य का नाम : kalpathri jal nikashi bajar tola nala (1738010060/FP/22012034368674)
     

Measurement Book Detail
MB NO.  133        Page NO.  14

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 Sunil kumar(Self)
MP-38-010-060-001/68-B		OTHER कलापाथरी A A A A A A A 0 190 0 0 0 0     1738010060WL050282  
2 Sarita(Wife)
MP-38-010-060-001/68-B		OTHER कलापाथरी A A A A A A A 0 190 0 0 0 0     1738010060WL050282  
3 kesharbai(Daughter-in-Law)
MP-38-010-060-001/.158		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010060WL050282 Credited 31/07/2021  
4 Khalanbai(Wife)
MP-38-010-060-001/.158		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL050282 Credited 31/07/2021  
5 अनिता
MP-38-010-060-001/127		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL050282 Credited 31/07/2021  
6 कान्‍ता
MP-38-010-060-001/134		ST कलापाथरी A P P P A P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010060WL050282 Credited 21/06/2021  
7 Narendra(Son)
MP-38-010-060-001/174		OTHER कलापाथरी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL050282  
8 Parbattibai(Wife)
MP-38-010-060-001/224		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL050282 Credited 31/07/2021  
9 Gendlal raut(Self)
MP-38-010-060-001/23-B		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL050282 Credited 31/07/2021  
10 lilabai(Wife)
MP-38-010-060-001/301		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL050282 Credited 31/07/2021  
11 चैनलाल
MP-38-010-060-001/362		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010WL079378 Credited 19/08/2021  
12 गौवरीबाई
MP-38-010-060-001/76		ST कलापाथरी A P P P A P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL050282 Credited 21/06/2021  
13 Revchand
MP-38-010-060-001/156		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL050282 Credited 31/07/2021  
14 VIDHA BAI(Wife)
MP-38-010-060-001/315-A		SC कलापाथरी A P P P A P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010060WL050282 Credited 21/06/2021  
15 Trimurti(Daughter-in-Law)
MP-38-010-060-001/44		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010060WL050282 Credited 31/07/2021  
16 CHAMFA BAI(Wife)
MP-38-010-060-001/92-A		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010060WL050282 Credited 31/07/2021  
17 bhimdash(Self)
MP-38-010-060-001/88-A		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
18 सविता (Wife)
MP-38-010-060-001/266		OTHER कलापाथरी A A P P A P P 4 190 760 0 0 760 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
19 Bhumeswar(Self)
MP-38-010-060-001/176-A		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIALANJICBIN0281494 1738010060WL050282 Credited 31/07/2021  
20 सुरेश
MP-38-010-060-001/135		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
21 kesoraw(Son)
MP-38-010-060-001/41		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
22 PURANLAL(Self)
MP-38-010-060-001/37-A		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
23 प्रेमलाल
MP-38-010-060-001/201		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
24 sunita bai(Self)
MP-38-010-060-001/18-B		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIALANJICBIN0281494 1738010060WL050282 Credited 31/07/2021  
25 राजकुमार
MP-38-010-060-001/286		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
26 नारायण
MP-38-010-060-001/31		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
27 सुकराम
MP-38-010-060-001/457		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
28 अमरूता
MP-38-010-060-001/201		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
29 DHARMSHILABAI(Daughter-in-Law)
MP-38-010-060-001/361		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
30 ANITABAI(Wife)
MP-38-010-060-001/94		SC कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 21/06/2021  
31 mamta(Daughter-in-Law)
MP-38-010-060-001/282		OTHER कलापाथरी A A P P A P P 4 190 760 0 0 760 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
32 SHANGITA(Wife)
MP-38-010-060-001/461		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
33 निर्मला
MP-38-010-060-001/48		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
34 VARSHABAI(Daughter-in-Law)
MP-38-010-060-001/90		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
35 DEBICHAND(Self)
MP-38-010-060-001/331		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
36 ASHA
MP-38-010-060-001/242-A		SC कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 21/06/2021  
37 malabai(Wife)
MP-38-010-060-001/196-A		SC कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 21/06/2021  
38 dhashrin(Wife)
MP-38-010-060-001/57-A		ST कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 21/06/2021  
39 anil(Self)
MP-38-010-060-001/196-A		SC कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 21/06/2021  
40 रविशंकर
MP-38-010-060-001/133		SC कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 21/06/2021  
41 sangita(Wife)
MP-38-010-060-001/258-B		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
42 राजेश
MP-38-010-060-001/80		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
43 Seema(Wife)
MP-38-010-060-001/328-B		SC कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 21/06/2021  
44 कस्‍तुरा
MP-38-010-060-001/91		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
45 लताबाई
MP-38-010-060-001/457		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
46 sunita kohare(Wife)
MP-38-010-060-001/118		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
47 keshoraw(Son)
MP-38-010-060-001/39		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
48 तिलक
MP-38-010-060-001/301		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIALANJICBIN0281494 1738010060WL050282 Credited 31/07/2021  
49 ruma(Daughter)
MP-38-010-060-001/136		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
50 प्‍यारेलाल
MP-38-010-060-001/24		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
51 सुगन
MP-38-010-060-001/144		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
52 रमेश
MP-38-010-060-001/136		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
53 SHAHSRAM(Self)
MP-38-010-060-001/90-A		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
54 किसनीबाई
MP-38-010-060-001/75		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
55 PREMILABAI(Wife)
MP-38-010-060-001/287-B		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
56 anitabai(Daughter-in-Law)
MP-38-010-060-001/102		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
57 कस्‍तुरा
MP-38-010-060-001/100		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
58 दिलचन्‍द
MP-38-010-060-001/100		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
59 akashkumar(Son)
MP-38-010-060-001/172		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
60 ranjitkumar(Son)
MP-38-010-060-001/164		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
61 सरू
MP-38-010-060-001/104		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
62 सुर्यकान्‍ता
MP-38-010-060-001/135		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
63 जीवतराम
MP-38-010-060-001/14		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
64 कचरण
MP-38-010-060-001/197		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
65 PANCHFULA(Wife)
MP-38-010-060-001/202		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
66 भुरकन
MP-38-010-060-001/24		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
67 sukbatti(Daughter-in-Law)
MP-38-010-060-001/39		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
68 माधोराव
MP-38-010-060-001/41		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
69 छन्‍नु
MP-38-010-060-001/362		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
70 राधिका
MP-38-010-060-001/329		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
71 गिताबाई(Wife)
MP-38-010-060-001/21-B		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
72 SUKWARA(Wife)
MP-38-010-060-001/159		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
73 LAXMI BAI(Wife)
MP-38-010-060-001/18-A		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
74 देवकन
MP-38-010-060-001/10		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
75 भगवंता
MP-38-010-060-001/57		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
76 GOVIND(Son)
MP-38-010-060-001/41		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
77 पुष्‍पा
MP-38-010-060-001/366		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
78 सकुन
MP-38-010-060-001/313		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
79 SANGHITA(Wife)
MP-38-010-060-001/37-A		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
80 premilabai(Daughter-in-Law)
MP-38-010-060-001/230		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
81 Mamta(Daughter)
MP-38-010-060-001/139-A		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
82 कुशमी
MP-38-010-060-001/450		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
83 शीला
MP-38-010-060-001/60		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
84 सेवागन(Daughter)
MP-38-010-060-001/381		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
85 मोहनलाल
MP-38-010-060-001/91		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
86 जीरन
MP-38-010-060-001/375		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
87 जयवंता
MP-38-010-060-001/161		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
88 POOJA(Granddaughter)
MP-38-010-060-001/443		OTHER कलापाथरी A A A P A P P 3 190 570 0 0 570 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
89 PUSFHABAI(Wife)
MP-38-010-060-001/462		OTHER कलापाथरी A A P P A P P 4 190 760 0 0 760 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
90 Devesh(Self)
MP-38-010-060-001/352		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
91 कंचना
MP-38-010-060-001/95		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL050282 Credited 31/07/2021  
92 सुरेखा
MP-38-010-060-001/32		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIALANJICBIN0281494 1738010060WL050282 Credited 31/07/2021  
93 ANJNABAI(Daughter)
MP-38-010-060-001/17		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 BANK OF MAHARASTRALANJIMAHB0001057 1738010060WL050282 Credited 01/08/2021  
कुल हाजिरी086899009090              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6650
प्रदाय राशि अनुसूचित जनजाति 2850
प्रदाय राशि अन्य 75050


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 84550
प्रति मजदुर औसत 909.1398
कुल मानव दिवस : 445