Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:27:45 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : कलापाथरी
मस्टर रोल संख्या : 2870 तारीख से : 07/06/2017    तारीख को : 13/06/2017  : 06015    स्वीकृति दिनॉंक : 21/05/2017
कार्य-संहित : 1738010060/WC/9993666822 कार्य का नाम : kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)
     

Measurement Book Detail
MB NO.  3839115        Page NO.  3

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 निर्मला
MP-38-010-060-001/224		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
2 छबीस
MP-38-010-060-001/224		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
3 बसंता
MP-38-010-060-001/200		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
4 सन्तोष(Self)
MP-38-010-060-001/21-B		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
5 सुरेश
MP-38-010-060-001/135		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
6 kesoraw(Son)
MP-38-010-060-001/41		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
7 IMLABAI(Wife)
MP-38-010-060-001/42		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
8 सुकचरण
MP-38-010-060-001/43		OTHER कलापाथरी P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
9 संम्‍पत
MP-38-010-060-001/292		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
10 punibai(Wife)
MP-38-010-060-001/340-A		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
11 PURANLAL(Self)
MP-38-010-060-001/37-A		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
12 revaram(Self)
MP-38-010-060-001/23		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
13 परमिला(Mother)
MP-38-010-060-001/443		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
14 TIJIYBAI(Wife)
MP-38-010-060-001/398-A		OTHER कलापाथरी P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
15 SUKLAL(Self)
MP-38-010-060-001/159		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
16 राजकुमार
MP-38-010-060-001/286		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
17 मीरा
MP-38-010-060-001/447		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
18 GORELAL(Self)
MP-38-010-060-001/439		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
19 सुकराम
MP-38-010-060-001/192		OTHER कलापाथरी P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
20 SHEELA(Self)
MP-38-010-060-001/452-A		OTHER कलापाथरी P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
21 LATA(Daughter-in-Law)
MP-38-010-060-001/21		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
22 गजेन्‍द्र
MP-38-010-060-001/32		OTHER कलापाथरी P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
23 mamta(Daughter-in-Law)
MP-38-010-060-001/282		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
24 गोवर्धन
MP-38-010-060-001/447		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
25 सुनिता
MP-38-010-060-001/43		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
26 निर्मला
MP-38-010-060-001/48		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
27 VARSHABAI(Daughter-in-Law)
MP-38-010-060-001/90		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
28 ASHA
MP-38-010-060-001/242-A		SC कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
29 RAMESWARI(Daughter)
MP-38-010-060-001/398-A		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
30 anitabai(Daughter)
MP-38-010-060-001/42		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
31 dhashrin(Wife)
MP-38-010-060-001/57-A		ST कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
32 subhash(Son)
MP-38-010-060-001/66		OTHER कलापाथरी P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
33 RAMITA(Wife)
MP-38-010-060-001/136		OTHER कलापाथरी P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
34 जैन
MP-38-010-060-001/133		SC कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
35 ramesh(Son)
MP-38-010-060-001/23		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
36 REKHABAI(Daughter)
MP-38-010-060-001/462		OTHER कलापाथरी P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
37 बिसराम
MP-38-010-060-001/220		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 27/06/2017  
38 रायवन्‍ता
MP-38-010-060-001/89		SC कलापाथरी P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
39 तेजराम
MP-38-010-060-001/89		SC कलापाथरी P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
40 सुगन
MP-38-010-060-001/144		OTHER कलापाथरी P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
41 रमेश
MP-38-010-060-001/136		OTHER कलापाथरी P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
42 ईमला
MP-38-010-060-001/220		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 27/06/2017  
43 DHANVANTABAI(Wife)
MP-38-010-060-001/286		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
44 छन्‍नु
MP-38-010-060-001/66		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
45 SHAHSRAM(Self)
MP-38-010-060-001/90-A		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
46 PURNABAI(Wife)
MP-38-010-060-001/90-A		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 27/06/2017  
47 हुकुमचन्‍द
MP-38-010-060-001/66		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 27/06/2017  
48 सुरेश
MP-38-010-060-001/90		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
49 PREMILABAI(Wife)
MP-38-010-060-001/287-B		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
50 durgesh(Son)
MP-38-010-060-001/230		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
51 निर्मला
MP-38-010-060-001/192		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
52 ramdash(Self)
MP-38-010-060-001/223-A		OTHER कलापाथरी P P P P A A P 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
53 रैंवताबाई
MP-38-010-060-001/222		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
54 लाहनस्‍या
MP-38-010-060-001/57		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
55 BHarat(Self)
MP-38-010-060-001/108		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
56 SURENDRA(Self)
MP-38-010-060-001/242-A		SC कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
57 सोनुलाल
MP-38-010-060-001/307		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 27/06/2017  
58 सुर्यकान्‍ता
MP-38-010-060-001/135		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 27/06/2017  
59 PANCHFULA(Wife)
MP-38-010-060-001/202		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
60 गिताबाई(Wife)
MP-38-010-060-001/21-B		OTHER कलापाथरी A A A A A A A 0 160 0 0 0 0 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493  
61 SUKWARA(Wife)
MP-38-010-060-001/159		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
62 भगवंता
MP-38-010-060-001/57		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
63 सकुन
MP-38-010-060-001/313		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
64 SEEMA(Daughter)
MP-38-010-060-001/313		OTHER कलापाथरी P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
65 ममता
MP-38-010-060-001/133		SC कलापाथरी P A A A A A A 1 160 160 0 0 160 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
66 गणेश
MP-38-010-060-001/313		OTHER कलापाथरी P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 27/06/2017  
67 शकुनतला
MP-38-010-060-001/292		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
68 SANGHITA(Wife)
MP-38-010-060-001/37-A		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
69 premilabai(Daughter-in-Law)
MP-38-010-060-001/230		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
70 CHANDRAKALA(Wife)
MP-38-010-060-001/439		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 18/06/2017  
71 PUSFHABAI(Wife)
MP-38-010-060-001/462		OTHER कलापाथरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010060WL019493 Credited 27/06/2017  
72 sunita(Wife)
MP-38-010-060-001/223-A		OTHER कलापाथरी P P P P A A A 4 160 640 0 0 640 CENTRAL BANK OF INDIALANJICBIN0281494 1738010060WL019493 Credited 18/06/2017  
कुल हाजिरी7170696962552              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4320
प्रदाय राशि अनुसूचित जनजाति 960
प्रदाय राशि अन्य 58400


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 63680
प्रति मजदुर औसत 884.4445
कुल मानव दिवस : 398