Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:40:52 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : कलापाथरी
मस्टर रोल संख्या : 7758 तारीख से : 23/06/2020    तारीख को : 29/06/2020  : 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.  01908        Page NO.  12

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 kesharbai(Daughter-in-Law)
MP-38-010-060-001/.158		OTHER कलापाथरी A A A A P P P 3 185 555 0 0 555 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010060WL041940 Credited 15/07/2020  
2 Khalanbai(Wife)
MP-38-010-060-001/.158		OTHER कलापाथरी A A A A P P P 3 185 555 0 0 555 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL041940 Credited 15/07/2020  
3 लक्ष्‍मीचंद
MP-38-010-060-001/186		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL041940 Credited 15/07/2020  
4 Parbattibai(Wife)
MP-38-010-060-001/224		OTHER कलापाथरी A A A P P P P 4 185 740 0 0 740 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL041940 Credited 15/07/2020  
5 Gendlal raut(Self)
MP-38-010-060-001/23-B		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL041940 Credited 15/07/2020  
6 Dhurpata bai(Wife)
MP-38-010-060-001/233		SC कलापाथरी A A A A A P P 2 185 370 0 0 370 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010060WL041940 Credited 15/07/2020  
7 Anguri(Wife)
MP-38-010-060-001/442-A		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL041940 Credited 15/07/2020  
8 VIDHA BAI(Wife)
MP-38-010-060-001/315-A		SC कलापाथरी A A P P P P P 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010060WL041940 Credited 15/07/2020  
9 Savita(Wife)
MP-38-010-060-001/101-A		SC कलापाथरी A A P P P P P 5 185 925 0 0 925 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738010060WL041940 Credited 15/07/2020  
10 Ashish(Son)
MP-38-010-060-001/290		OTHER कलापाथरी A A A A A P P 2 185 370 0 0 370 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL041940 Credited 15/07/2020  
11 Sanjay(Self)
MP-38-010-060-001/328-B		SC कलापाथरी A A A A A A P 1 185 185 0 0 185 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
12 SHUSILABAI(Mother)
MP-38-010-060-001/44		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
13 खेमचंद
MP-38-010-060-001/358		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
14 PURANLAL(Self)
MP-38-010-060-001/37-A		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
15 IMLABAI(Wife)
MP-38-010-060-001/42		OTHER कलापाथरी A A A A P P P 3 185 555 0 0 555 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
16 परमिला(Mother)
MP-38-010-060-001/443		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
17 SUNITA
MP-38-010-060-001/264		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
18 मीरा
MP-38-010-060-001/447		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
19 yugraj(Self)
MP-38-010-060-001/91-A		OTHER कलापाथरी A A A P P P P 4 185 740 0 0 740 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
20 SHEELA(Self)
MP-38-010-060-001/452-A		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
21 सुषमा
MP-38-010-060-001/80		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
22 Mamta deebe(Wife)
MP-38-010-060-001/356-B		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
23 LATA(Daughter-in-Law)
MP-38-010-060-001/21		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
24 Sushma(Wife)
MP-38-010-060-001/263-A		SC कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
25 priynkabai(Daughter-in-Law)
MP-38-010-060-001/290		OTHER कलापाथरी A A A P P P P 4 185 740 0 0 740 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
26 ANITABAI(Wife)
MP-38-010-060-001/94		SC कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
27 निर्मला
MP-38-010-060-001/48		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
28 उर्मिला
MP-38-010-060-001/321		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
29 VARSHABAI(Daughter-in-Law)
MP-38-010-060-001/90		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
30 malabai(Wife)
MP-38-010-060-001/196-A		SC कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
31 ASHA
MP-38-010-060-001/242-A		SC कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
32 anitabai(Daughter)
MP-38-010-060-001/42		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
33 Kiran deebe(Wife)
MP-38-010-060-001/451-A		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
34 Sarita(Wife)
MP-38-010-060-001/68-A		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
35 dhashrin(Wife)
MP-38-010-060-001/57-A		ST कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
36 FALESHWARI DIBBE(Daughter-in-Law)
MP-38-010-060-001/336		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
37 subhash(Son)
MP-38-010-060-001/66		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
38 RAMITA(Wife)
MP-38-010-060-001/136		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
39 Seema(Wife)
MP-38-010-060-001/328-B		SC कलापाथरी A A A A A A P 1 185 185 0 0 185 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
40 लताबाई
MP-38-010-060-001/457		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
41 anitabai(Wife)
MP-38-010-060-001/8-B		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
42 येशाराम
MP-38-010-060-001/197		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
43 Sanjulal(Self)
MP-38-010-060-001/356-B		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
44 REKHABAI(Daughter)
MP-38-010-060-001/462		OTHER कलापाथरी A A A P P P P 4 185 740 0 0 740 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
45 keshoraw(Son)
MP-38-010-060-001/39		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
46 Navita bai(Self)
MP-38-010-060-001/354-B		SC कलापाथरी A A P P P P P 5 185 925 0 0 925 CENTRAL BANK OF INDIALANJICBIN0281494 1738010060WL041940 Credited 15/07/2020  
47 ruma(Daughter)
MP-38-010-060-001/136		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
48 सुगन
MP-38-010-060-001/144		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
49 surendra(Grandson)
MP-38-010-060-001/109-A		OTHER कलापाथरी A A A P P P P 4 185 740 0 0 740 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
50 SHAHSRAM(Self)
MP-38-010-060-001/90-A		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
51 PURNABAI(Wife)
MP-38-010-060-001/90-A		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
52 parbati(Daughter-in-Law)
MP-38-010-060-001/186		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
53 radhesaym(Son)
MP-38-010-060-001/287-A		OTHER कलापाथरी A A A A A P P 2 185 370 0 0 370 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
54 धनवंता
MP-38-010-060-001/410		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
55 durgesh(Son)
MP-38-010-060-001/230		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
56 Rajkumari(Wife)
MP-38-010-060-001/109-B		OTHER कलापाथरी A A A A A P P 2 185 370 0 0 370 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
57 सिन्‍धु
MP-38-010-060-001/145		OTHER कलापाथरी A A A P P P P 4 185 740 0 0 740 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
58 anitabai(Daughter-in-Law)
MP-38-010-060-001/102		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
59 CHCHABILA SONVANE(Wife)
MP-38-010-060-001/364-A		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
60 rakhibai(Daughter-in-Law)
MP-38-010-060-001/08		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
61 जीवतराम
MP-38-010-060-001/14		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
62 PANCHFULA(Wife)
MP-38-010-060-001/202		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
63 कचरण
MP-38-010-060-001/197		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
64 भुरकन
MP-38-010-060-001/24		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
65 sukbatti(Daughter-in-Law)
MP-38-010-060-001/39		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
66 jhadulal(Son)
MP-38-010-060-001/31		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
67 durgabai(Wife)
MP-38-010-060-001/342		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
68 राधिका
MP-38-010-060-001/329		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
69 गिताबाई(Wife)
MP-38-010-060-001/21-B		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
70 भागेश्‍वरी
MP-38-010-060-001/14		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
71 देवकन
MP-38-010-060-001/10		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
72 Aruna raut(Daughter)
MP-38-010-060-001/23-B		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
73 भगवंता
MP-38-010-060-001/57		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
74 सकुन
MP-38-010-060-001/313		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
75 ANITA BAI(Wife)
MP-38-010-060-001/297-A		OTHER कलापाथरी A A A A A A P 1 185 185 0 0 185 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
76 premilabai(Daughter-in-Law)
MP-38-010-060-001/230		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
77 shyamlata(Granddaughter)
MP-38-010-060-001/109-A		OTHER कलापाथरी A A A P P P P 4 185 740 0 0 740 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
78 Rajendra(Self)
MP-38-010-060-001/101-A		SC कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
79 कुशमी
MP-38-010-060-001/450		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
80 CHANDRAKALA(Wife)
MP-38-010-060-001/439		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
81 POOJA(Granddaughter)
MP-38-010-060-001/443		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
82 संतोष
MP-38-010-060-001/200		OTHER कलापाथरी A A A P P P P 4 185 740 0 0 740 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
83 Panchshila Raut(Daughter-in-Law)
MP-38-010-060-001/200		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
84 PUSFHABAI(Wife)
MP-38-010-060-001/462		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
85 Rajendra(Son)
MP-38-010-060-001/57		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL041940 Credited 15/07/2020  
86 Sandhya(Daughter)
MP-38-010-060-001/347-A		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRALANJIMAHB0001057 1738010060WL041940 Credited 15/07/2020  
87 Sunil kumar(Self)
MP-38-010-060-001/68-A		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010060WL041940 Credited 15/07/2020  
88 urmela(Wife)
MP-38-010-060-001/91-A		OTHER कलापाथरी A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRALANJIMAHB0001057 1738010060WL041940 Credited 15/07/2020  
कुल हाजिरी007078818588              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8140
प्रदाय राशि अनुसूचित जनजाति 925
प्रदाय राशि अन्य 65305


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 74370
प्रति मजदुर औसत 845.1136
कुल मानव दिवस : 402