Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 04:12:30 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : कालीमाटी
मस्टर रोल संख्या : 14780 तारीख से : 12/11/2020    तारीख को : 18/11/2020  : 1738001/2020-2021/385745/AS    स्वीकृति दिनॉंक : 09/10/2020
कार्य-संहित : 1738001062/IF/22012034619761 कार्य का नाम : LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761)
     

Measurement Book Detail
MB NO.  118        Page NO.  25

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 भूमिका (Wife)
MP-38-001-062-001/10		OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL094977 Credited 21/11/2020  
2 बाडाजी (Self)
MP-38-001-062-001/24		OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL094977 Credited 21/11/2020  
3 मुलचंद (Self)
MP-38-001-062-001/66		SC कालीमाटी P P A A P A A 3 190 570 0 0 570 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL094977 Credited 21/11/2020  
4 केशोराव (Self)
MP-38-001-062-001/84		OTHER कालीमाटी A A A A P P P 3 190 570 0 0 570 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL094977 Credited 21/11/2020  
5 रामप्रसाद (Self)
MP-38-001-062-001/96		OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL094977 Credited 21/11/2020  
6 प्रेमलता(Wife)
MP-38-001-062-001/87		OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL094977 Credited 21/11/2020  
7 रेकचंद (Son)
MP-38-001-062-001/76		OTHER कालीमाटी P P A A P A A 3 190 570 0 0 570 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL094977 Credited 21/11/2020  
8 खेलन (Wife)
MP-38-001-062-001/126		OTHER कालीमाटी P P A A P A A 3 190 570 0 0 570 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL094977 Credited 21/11/2020  
9 किसनान्‍द (Self)
MP-38-001-062-001/125		SC कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL094977 Credited 21/11/2020  
10 सावन (Self)
MP-38-001-062-001/102		SC कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL094977 Credited 21/11/2020  
11 SANTOSH(Son)
MP-38-001-062-001/149		OTHER कालीमाटी P P A A A P A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL094977 Credited 21/11/2020  
12 मुलचन्‍द(Self)
MP-38-001-062-001/186		OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL094977 Credited 21/11/2020  
13 देवकरण(Self)
MP-38-001-062-001/213		OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL094977 Credited 21/11/2020  
14 निर्मला
MP-38-001-062-001/22		OTHER कालीमाटी P P A A P P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL094977 Credited 21/11/2020  
15 दिनेश (Self)
MP-38-001-062-001/63		SC कालीमाटी P P A A P A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL094977 Credited 21/11/2020  
16 MULCHAND(Grandson)
MP-38-001-062-001/40		SC कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL094977 Credited 21/11/2020  
17 संजय
MP-38-001-062-001/92		OTHER कालीमाटी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL094977  
18 Jyoti choudhary(Wife)
MP-38-001-062-001/95		OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL094977 Credited 21/11/2020  
19 डूलन
MP-38-001-062-001/99		OTHER कालीमाटी A P A A P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL094977 Credited 21/11/2020  
20 JITENDRA(Son)
MP-38-001-062-001/89		OTHER कालीमाटी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL094977  
21 लक्ष्‍मण
MP-38-001-062-001/90		SC कालीमाटी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL094977  
22 अनिता (Wife)
MP-38-001-062-001/69		OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL094977 Credited 21/11/2020  
23 ज्ञानवंता (Wife)
MP-38-001-062-001/72		OTHER कालीमाटी P P A A P A P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL094977 Credited 21/11/2020  
24 SEWABAI WAGHADE(Wife)
MP-38-001-062-001/74-A		OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL094977 Credited 21/11/2020  
25 प्रिति(Daughter-in-Law)
MP-38-001-062-001/134		OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL094977 Credited 21/11/2020  
26 मालन(Wife)
MP-38-001-062-001/216		OTHER कालीमाटी P A A A P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL094977 Credited 21/11/2020  
27 पारन(Wife)
MP-38-001-062-001/217		OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL094977 Credited 21/11/2020  
28 मिरा(Wife)
MP-38-001-062-001/186		OTHER कालीमाटी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL094977  
29 KANTILAL(Self)
MP-38-001-062-001/186-A		OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL094977 Credited 21/11/2020  
30 KAVITA(Wife)
MP-38-001-062-001/186-A		OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL094977 Credited 21/11/2020  
31 कांता (Wife)
MP-38-001-062-001/20		OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL094977 Credited 21/11/2020  
32 कान्‍ता (Wife)
MP-38-001-062-001/21		SC कालीमाटी P P A A P P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL094977 Credited 21/11/2020  
33 SARSATA NEWARE(Wife)
MP-38-001-062-001/241		OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL094977 Credited 21/11/2020  
34 शान्‍तीलाल(Self)
MP-38-001-062-001/247		OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL094977 Credited 21/11/2020  
35 उषा(Wife)
MP-38-001-062-001/247		OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL094977 Credited 21/11/2020  
36 सकुनतला (Wife)
MP-38-001-062-001/249		OTHER कालीमाटी A P A A P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL094977 Credited 21/11/2020  
37 शान्‍ता
MP-38-001-062-001/26		OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL094977 Credited 21/11/2020  
38 डुलन
MP-38-001-062-001/45		OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL094977 Credited 21/11/2020  
39 उमन(Wife)
MP-38-001-062-001/48		SC कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL094977 Credited 21/11/2020  
40 शीला (Wife)
MP-38-001-062-001/49		OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL094977 Credited 21/11/2020  
41 संगीता (Wife)
MP-38-001-062-001/57		OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL094977 Credited 21/11/2020  
42 पुस्‍तकला(Daughter-in-Law)
MP-38-001-062-001/60		OTHER कालीमाटी P P A A P A P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL094977 Credited 21/11/2020  
43 पंचशीला (Self)
MP-38-001-062-001/152		OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL094977 Credited 21/11/2020  
44 KAVITA(Wife)
MP-38-001-062-001/152-A		OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL094977 Credited 21/11/2020  
45 सूनिता (Daughter-in-Law)
MP-38-001-062-001/153		OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL094977 Credited 21/11/2020  
46 Pustakala Karemure(Granddaughter)
MP-38-001-062-001/154		OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL094977 Credited 21/11/2020  
47 प्रेमलता (Wife)
MP-38-001-062-001/157		OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL094977 Credited 21/11/2020  
48 HanshaBai(Daughter-in-Law)
MP-38-001-062-001/162		OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL094977 Credited 21/11/2020  
49 HIRANBAI(Wife)
MP-38-001-062-001/11		OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL094977 Credited 21/11/2020  
50 भूमेश्‍वरी(Wife)
MP-38-001-062-001/101		OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL094977 Credited 21/11/2020  
51 Surekha Khodape(Wife)
MP-38-001-062-001/121-B		OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL094977 Credited 21/11/2020  
52 SANJAY(Self)
MP-38-001-062-001/131-A		OTHER कालीमाटी P P A A A P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL094977 Credited 21/11/2020  
53 TiranBai(Wife)
MP-38-001-062-001/42-A		OTHER कालीमाटी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001062WL094977  
54 AKHILESHKUMAR(Son)
MP-38-001-062-001/164		OTHER कालीमाटी A P A A P A P 3 190 570 0 0 570 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL094977 Credited 21/11/2020  
55 राजकुमार(Brother)
MP-38-001-062-001/121-A		SC कालीमाटी P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL094977 Credited 21/11/2020  
56 SANGITA(Wife)
MP-38-001-062-001/131-A		OTHER कालीमाटी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL094977  
कुल हाजिरी464800484343              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6650
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 36670


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 43320
प्रति मजदुर औसत 773.5714
कुल मानव दिवस : 228