Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:23:46 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : कलापाथरी
मस्टर रोल संख्या : 4942 तारीख से : 06/05/2021    तारीख को : 12/05/2021  : 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.  48        Page NO.  1

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 haushlal(Self)
MP-38-010-060-001/131-A		OTHER कलापाथरी P P P P A P A 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL027100 Credited 11/06/2021  
2 कान्‍ता
MP-38-010-060-001/134		ST कलापाथरी P P P P A P P 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010060WL027100 Credited 25/05/2021  
3 Premilabai(Wife)
MP-38-010-060-001/160-B		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL027100 Credited 11/06/2021  
4 Nemeswari(Daughter-in-Law)
MP-38-010-060-001/295-A		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL027100 Credited 11/06/2021  
5 lilabai(Wife)
MP-38-010-060-001/301		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL027100 Credited 11/06/2021  
6 SHIV KUMAR(Self)
MP-38-010-060-001/315-A		SC कलापाथरी P P P A A A A 3 185 555 0 0 555 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL027100 Credited 25/05/2021  
7 Santoshi(Daughter-in-Law)
MP-38-010-060-001/359-B		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL027100 Credited 11/06/2021  
8 Trimurti(Daughter-in-Law)
MP-38-010-060-001/44		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010060WL027100 Credited 11/06/2021  
9 Kesholal(Son)
MP-38-010-060-001/295-A		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL027100 Credited 11/06/2021  
10 Yogeswari(Daughter-in-Law)
MP-38-010-060-001/295-A		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL027100 Credited 11/06/2021  
11 सुकाजी
MP-38-010-060-001/155		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL027100 Credited 11/06/2021  
12 CHAMFA BAI(Wife)
MP-38-010-060-001/92-A		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010060WL027100 Credited 11/06/2021  
13 सविता (Wife)
MP-38-010-060-001/266		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
14 Sanjay(Self)
MP-38-010-060-001/328-B		SC कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 24/05/2021  
15 शुशीला
MP-38-010-060-001/337		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
16 भागरता
MP-38-010-060-001/97		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
17 kesoraw(Son)
MP-38-010-060-001/41		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
18 IMLABAI(Wife)
MP-38-010-060-001/42		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
19 gitabai(Wife)
MP-38-010-060-001/331		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
20 राजकुमार
MP-38-010-060-001/286		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
21 Mamta deebe(Wife)
MP-38-010-060-001/356-B		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
22 DHARMSHILABAI(Daughter-in-Law)
MP-38-010-060-001/361		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
23 mamta(Daughter-in-Law)
MP-38-010-060-001/282		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
24 SHANGITA(Wife)
MP-38-010-060-001/461		OTHER कलापाथरी P P P A A A A 3 185 555 0 0 555 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
25 DEVAKI BAI(Mother-in-Law)
MP-38-010-060-001/160		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
26 निर्मला
MP-38-010-060-001/48		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
27 उर्मिला
MP-38-010-060-001/321		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
28 ASHA
MP-38-010-060-001/242-A		SC कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 24/05/2021  
29 malabai(Wife)
MP-38-010-060-001/196-A		SC कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 24/05/2021  
30 Kiran deebe(Wife)
MP-38-010-060-001/451-A		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
31 राजकुमार
MP-38-010-060-001/257		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 14/06/2021  
32 dhashrin(Wife)
MP-38-010-060-001/57-A		ST कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 25/05/2021  
33 anil(Self)
MP-38-010-060-001/196-A		SC कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 24/05/2021  
34 sangita(Wife)
MP-38-010-060-001/258-B		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
35 RAMITA(Wife)
MP-38-010-060-001/136		OTHER कलापाथरी P P P P A P A 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
36 यवला
MP-38-010-060-001/40		OTHER कलापाथरी P P P P A P A 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
37 yasvant(Self)
MP-38-010-060-001/150-A		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
38 REKHABAI(Daughter)
MP-38-010-060-001/462		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
39 tukaram(Self)
MP-38-010-060-001/258-B		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIALANJICBIN0281494 1738010060WL027100 Credited 11/06/2021  
40 तिलक
MP-38-010-060-001/301		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIALANJICBIN0281494 1738010060WL027100 Credited 11/06/2021  
41 प्‍यारेलाल
MP-38-010-060-001/24		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
42 सुगन
MP-38-010-060-001/144		OTHER कलापाथरी P P P P A A A 4 185 740 0 0 740 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
43 भूरन
MP-38-010-060-001/316		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
44 छन्‍नु
MP-38-010-060-001/66		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
45 PURNABAI(Wife)
MP-38-010-060-001/90-A		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
46 हुकुमचन्‍द
MP-38-010-060-001/66		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
47 किसनीबाई
MP-38-010-060-001/75		OTHER कलापाथरी P P P A A A A 3 185 555 0 0 555 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
48 पुस्‍तकला
MP-38-010-060-001/257		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
49 anitabai(Daughter-in-Law)
MP-38-010-060-001/102		OTHER कलापाथरी P P P P A P A 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
50 कस्‍तुरा
MP-38-010-060-001/100		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
51 ranjitkumar(Son)
MP-38-010-060-001/164		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
52 akashkumar(Son)
MP-38-010-060-001/172		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
53 सरू
MP-38-010-060-001/104		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
54 रामलाल (Son)
MP-38-010-060-001/118		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
55 कष्‍णाबाई
MP-38-010-060-001/103		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
56 भाउलाल
MP-38-010-060-001/316		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
57 SURENDRA(Self)
MP-38-010-060-001/242-A		SC कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 25/05/2021  
58 कचरण
MP-38-010-060-001/197		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
59 सुर्यकान्‍ता
MP-38-010-060-001/135		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
60 छन्‍नु
MP-38-010-060-001/362		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
61 राधिका
MP-38-010-060-001/329		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
62 भागेश्‍वरी
MP-38-010-060-001/14		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
63 गिताबाई(Wife)
MP-38-010-060-001/21-B		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
64 Aruna raut(Daughter)
MP-38-010-060-001/23-B		OTHER कलापाथरी P P P P A P A 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
65 LAXMI BAI(Wife)
MP-38-010-060-001/18-A		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
66 SUKWARA(Wife)
MP-38-010-060-001/159		OTHER कलापाथरी P P P P A P A 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
67 देवकन
MP-38-010-060-001/10		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
68 भगवंता
MP-38-010-060-001/57		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
69 सकुन
MP-38-010-060-001/313		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
70 santosh(Self)
MP-38-010-060-001/115-A		OTHER कलापाथरी P P P P A P A 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
71 premilabai(Daughter-in-Law)
MP-38-010-060-001/230		OTHER कलापाथरी P P P A A A A 3 185 555 0 0 555 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
72 Kanta(Self)
MP-38-010-060-001/359-B		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
73 रेखा
MP-38-010-060-001/156		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
74 कंचना
MP-38-010-060-001/95		OTHER कलापाथरी P P A A A A A 2 185 370 0 0 370 STATE BANK OF INDIALANJISBIN0002872 1738010060WL027100 Credited 11/06/2021  
75 Maleswari(Wife)
MP-38-010-060-001/139-A		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIALANJICBIN0281494 1738010060WL027100 Credited 11/06/2021  
76 Nileswari(Self)
MP-38-010-060-001/295-A		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIALANJICBIN0281494 1738010060WL027100 Credited 11/06/2021  
77 Tikendra(Son)
MP-38-010-060-001/295-A		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIALANJICBIN0281494 1738010060WL027100 Credited 11/06/2021  
78 Shakun(Wife)
MP-38-010-060-001/38-A		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIALANJICBIN0281494 1738010060WL027100 Credited 11/06/2021  
79 urmela(Wife)
MP-38-010-060-001/91-A		OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 BANK OF MAHARASTRALANJIMAHB0001057 1738010060WL027100 Credited 11/06/2021  
कुल हाजिरी7979787407366              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6105
प्रदाय राशि अनुसूचित जनजाति 2220
प्रदाय राशि अन्य 74740


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 83065
प्रति मजदुर औसत 1051.4557
कुल मानव दिवस : 449