Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:42:18 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : कलापाथरी
मस्टर रोल संख्या : 8564 तारीख से : 07/12/2019    तारीख को : 13/12/2019  : 016/060    स्वीकृति दिनॉंक : 05/11/2019
कार्य-संहित : 1738010060/RC/22012034505351 कार्य का नाम : KALPATHARI BAJAR TOLA ME GAYAKWAD KE MAKAN SE SANTOSH KE MAKAN TAK CC ROAD RIPAIRING (1738010060/RC/22012034505351)
     

Measurement Book Detail
MB NO.  01400        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 VIDHA BAI(Wife)
MP-38-010-060-001/315-A		SC कलापाथरी P P P P A P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010060WL059752 Credited 23/01/2020  
2 छबीस
MP-38-010-060-001/224		OTHER कलापाथरी P P P P A A A 4 170 680 0 0 680 STATE BANK OF INDIALANJISBIN0002872 1738010060WL059752 Credited 23/01/2020  
3 kesoraw(Son)
MP-38-010-060-001/41		OTHER कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL059752 Credited 23/01/2020  
4 PURANLAL(Self)
MP-38-010-060-001/37-A		OTHER कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL059752 Credited 23/01/2020  
5 SUNITA
MP-38-010-060-001/264		OTHER कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL059752 Credited 23/01/2020  
6 नारायण
MP-38-010-060-001/31		OTHER कलापाथरी P P P P A P A 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010060WL059752 Credited 23/01/2020  
7 REVTIBAI(Wife)
MP-38-010-060-001/19-A		ST कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL059752 Credited 23/01/2020  
8 ANITABAI(Wife)
MP-38-010-060-001/94		SC कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL059752 Credited 23/01/2020  
9 mamta(Daughter-in-Law)
MP-38-010-060-001/282		OTHER कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL059752 Credited 23/01/2020  
10 malabai(Wife)
MP-38-010-060-001/196-A		SC कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL059752 Credited 23/01/2020  
11 anitabai(Daughter)
MP-38-010-060-001/42		OTHER कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL059752 Credited 23/01/2020  
12 dhashrin(Wife)
MP-38-010-060-001/57-A		ST कलापाथरी P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIALANJISBIN0002872 1738010060WL059752 Credited 23/01/2020  
13 anil(Self)
MP-38-010-060-001/196-A		SC कलापाथरी P P P P A P A 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010060WL059752 Credited 23/01/2020  
14 यवला
MP-38-010-060-001/40		OTHER कलापाथरी P P P P A P A 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010060WL059752 Credited 23/01/2020  
15 jhanklal(Self)
MP-38-010-060-001/15-A		OTHER कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL059752 Credited 23/01/2020  
16 REKHABAI(Daughter)
MP-38-010-060-001/462		OTHER कलापाथरी P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIALANJISBIN0002872 1738010060WL059752 Credited 23/01/2020  
17 Prekash(Son)
MP-38-010-060-001/15-A		OTHER कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL059752 Credited 23/01/2020  
18 हनसलाल
MP-38-010-060-001/291		OTHER कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL059752 Credited 23/01/2020  
19 लाहनस्‍या
MP-38-010-060-001/57		OTHER कलापाथरी P P P P A P A 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010060WL059752 Credited 23/01/2020  
20 CHCHABILA SONVANE(Wife)
MP-38-010-060-001/364-A		OTHER कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL059752 Credited 23/01/2020  
21 LAXMI BAI(Wife)
MP-38-010-060-001/18-A		OTHER कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL059752 Credited 23/01/2020  
22 देवकन
MP-38-010-060-001/10		OTHER कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL059752 Credited 23/01/2020  
23 DEVIKA(Wife)
MP-38-010-060-001/73-A		OTHER कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL059752 Credited 23/01/2020  
24 GOVIND(Son)
MP-38-010-060-001/41		OTHER कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL059752 Credited 23/01/2020  
25 पुष्‍पा
MP-38-010-060-001/366		OTHER कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL059752 Credited 23/01/2020  
26 premilabai(Daughter-in-Law)
MP-38-010-060-001/230		OTHER कलापाथरी P P P P A P A 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010060WL059752 Credited 23/01/2020  
27 कुशमी
MP-38-010-060-001/450		OTHER कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL059752 Credited 23/01/2020  
28 lihanta(Wife)
MP-38-010-060-001/142		OTHER कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL059752 Credited 23/01/2020  
कुल हाजिरी2828272602520              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3910
प्रदाय राशि अनुसूचित जनजाति 1530
प्रदाय राशि अन्य 20740


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 26180
प्रति मजदुर औसत 935
कुल मानव दिवस : 154