Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:34:17 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : कलापाथरी
मस्टर रोल संख्या : 10851 तारीख से : 10/06/2021    तारीख को : 16/06/2021  : 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.  13

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 purna(Wife)
MP-38-010-060-001/359-A		OTHER कलापाथरी A A A A A A A 0 190 0 0 0 0     1738010060WL058187  
2 arun(Self)
MP-38-010-060-001/359-A		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010060WL058187 Credited 31/07/2021  
3 Sangita(Wife)
MP-38-010-060-001/103-A		SC कलापाथरी P P P P A P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010060WL058187 Credited 29/06/2021  
4 सुनील
MP-38-010-060-001/152		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010060WL058187 Credited 31/07/2021  
5 Roshni(Daughter-in-Law)
MP-38-010-060-001/152		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL058187 Credited 31/07/2021  
6 अनिता
MP-38-010-060-001/127		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL058187 Credited 31/07/2021  
7 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 1738010060WL058187 Credited 29/06/2021  
8 Premilabai(Wife)
MP-38-010-060-001/160-B		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL058187 Credited 31/07/2021  
9 vijay khere(Son)
MP-38-010-060-001/194-A		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL058187 Credited 31/07/2021  
10 Parbattibai(Wife)
MP-38-010-060-001/224		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL058187 Credited 31/07/2021  
11 Rekhabai(Wife)
MP-38-010-060-001/328-A		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL058187 Credited 31/07/2021  
12 सीमा
MP-38-010-060-001/431		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL058187 Credited 31/07/2021  
13 munnalal(Son)
MP-38-010-060-001/431		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL058187 Credited 31/07/2021  
14 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 1738010060WL058187 Credited 31/07/2021  
15 VIDHA BAI(Wife)
MP-38-010-060-001/315-A		SC कलापाथरी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010060WL058187 Credited 29/06/2021  
16 Mina bai(Self)
MP-38-010-060-001/174		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL058187 Credited 31/07/2021  
17 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 1738010060WL058187 Credited 31/07/2021  
18 GITABAI(Self)
MP-38-010-060-001/51		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
19 सविता (Wife)
MP-38-010-060-001/266		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
20 शुशीला
MP-38-010-060-001/337		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
21 रीमा(Self)
MP-38-010-060-001/172		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
22 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 1738010060WL058187 Credited 31/07/2021  
23 धर्मराज
MP-38-010-060-001/164		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
24 मुकराम
MP-38-010-060-001/410		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
25 IMLABAI(Wife)
MP-38-010-060-001/42		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
26 PURANLAL(Self)
MP-38-010-060-001/37-A		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
27 प्रेमलाल
MP-38-010-060-001/201		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
28 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 1738010060WL058187 Credited 31/07/2021  
29 नारायण
MP-38-010-060-001/31		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
30 अमरूता
MP-38-010-060-001/201		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
31 Mamta deebe(Wife)
MP-38-010-060-001/356-B		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
32 DHARMSHILABAI(Daughter-in-Law)
MP-38-010-060-001/361		OTHER कलापाथरी A A P P A P P 4 190 760 0 0 760 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
33 भुरकन
MP-38-010-060-001/431		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
34 mamta(Daughter-in-Law)
MP-38-010-060-001/282		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
35 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 1738010060WL058187 Credited 31/07/2021  
36 malabai(Wife)
MP-38-010-060-001/196-A		SC कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 29/06/2021  
37 Kiran deebe(Wife)
MP-38-010-060-001/451-A		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
38 sangita(Wife)
MP-38-010-060-001/258-B		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
39 यवला
MP-38-010-060-001/40		OTHER कलापाथरी A A P P A P P 4 190 760 0 0 760 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
40 Seema(Wife)
MP-38-010-060-001/328-B		SC कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 29/06/2021  
41 yasvant(Self)
MP-38-010-060-001/150-A		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
42 लताबाई
MP-38-010-060-001/457		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
43 अरूण
MP-38-010-060-001/458		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
44 येशाराम
MP-38-010-060-001/197		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
45 महेश
MP-38-010-060-001/51		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
46 REKHABAI(Daughter)
MP-38-010-060-001/462		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 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 1738010060WL058187 Credited 31/07/2021  
48 तिलक
MP-38-010-060-001/301		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010060WL058187 Credited 31/07/2021  
49 सुगन
MP-38-010-060-001/144		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
50 भूरन
MP-38-010-060-001/316		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
51 रमेश
MP-38-010-060-001/136		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
52 गणपत
MP-38-010-060-001/152		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
53 premlal(Self)
MP-38-010-060-001/176		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
54 PREMILABAI(Wife)
MP-38-010-060-001/287-B		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
55 ranjitkumar(Son)
MP-38-010-060-001/164		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
56 कस्‍तुरा
MP-38-010-060-001/100		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
57 दिलचन्‍द
MP-38-010-060-001/100		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
58 सरू
MP-38-010-060-001/104		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
59 Rahul(Son)
MP-38-010-060-001/17		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
60 SURENDRA(Self)
MP-38-010-060-001/242-A		SC कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 29/06/2021  
61 भुरकन
MP-38-010-060-001/24		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
62 PANCHFULA(Wife)
MP-38-010-060-001/202		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
63 sukbatti(Daughter-in-Law)
MP-38-010-060-001/39		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
64 छन्‍नु
MP-38-010-060-001/362		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
65 अल्‍का
MP-38-010-060-001/458		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
66 गिताबाई(Wife)
MP-38-010-060-001/21-B		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
67 राधिका
MP-38-010-060-001/329		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
68 Aruna raut(Daughter)
MP-38-010-060-001/23-B		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
69 LAXMI BAI(Wife)
MP-38-010-060-001/18-A		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
70 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 1738010060WL058187 Credited 31/07/2021  
71 देवकन
MP-38-010-060-001/10		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
72 GOVIND(Son)
MP-38-010-060-001/41		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
73 पुष्‍पा
MP-38-010-060-001/366		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
74 premilabai(Daughter-in-Law)
MP-38-010-060-001/230		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
75 Retesh kumar(Self)
MP-38-010-060-001/103-A		SC कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 29/06/2021  
76 Mamta(Daughter)
MP-38-010-060-001/139-A		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
77 shayventabai(Granddaughter)
MP-38-010-060-001/110		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
78 ritubai(Wife)
MP-38-010-060-001/150-A		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
79 CHANDRAKALA(Wife)
MP-38-010-060-001/439		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
80 जीरन
MP-38-010-060-001/375		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
81 जयवंता
MP-38-010-060-001/161		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
82 Mahendra(Self)
MP-38-010-060-001/19-B		ST कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 29/06/2021  
83 POOJA(Granddaughter)
MP-38-010-060-001/443		OTHER कलापाथरी A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
84 Devesh(Self)
MP-38-010-060-001/352		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010060WL058187 Credited 31/07/2021  
85 Maleswari(Wife)
MP-38-010-060-001/139-A		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010060WL058187 Credited 31/07/2021  
86 सुरेखा
MP-38-010-060-001/32		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010060WL058187 Credited 31/07/2021  
87 गजेन्‍द्र
MP-38-010-060-001/10		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010060WL058187 Credited 31/07/2021  
88 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 1738010060WL058187 Credited 31/07/2021  
89 Ramesh(Self)
MP-38-010-060-001/328-A		OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010060WL058187 Credited 31/07/2021  
कुल हाजिरी7386888808888              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6840
प्रदाय राशि अनुसूचित जनजाति 2090
प्रदाय राशि अन्य 88160


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 97090
प्रति मजदुर औसत 1090.8989
कुल मानव दिवस : 511