Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:06:37 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : कालीमाटी
मस्टर रोल संख्या : 22283 तारीख से : 07/01/2022    तारीख को : 13/01/2022  : 1738001/2021-2022/536903/AS    स्वीकृति दिनॉंक : 17/11/2021
कार्य-संहित : 1738001062/IF/22012034897371 कार्य का नाम : MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371)
     

Measurement Book Detail
MB NO.  759        Page NO.  36

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 P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL142593 Credited 27/02/2022  
2 बाबूलाल(Self)
MP-38-001-062-001/113		OTHER कालीमाटी A P A P A A A 2 193 386 0 0 386 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL142593 Credited 27/02/2022  
3 ओमकार (Self)
MP-38-001-062-001/51		SC कालीमाटी P P A P P A A 4 193 772 0 0 772 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL142593 Credited 25/01/2022  
4 मुलचंद (Self)
MP-38-001-062-001/66		SC कालीमाटी A A A P P A A 2 193 386 0 0 386 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL142593 Credited 25/01/2022  
5 केशोराव (Self)
MP-38-001-062-001/84		OTHER कालीमाटी A P A P P A A 3 193 579 0 0 579 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL142593 Credited 27/02/2022  
6 रामप्रसाद (Self)
MP-38-001-062-001/96		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL142593 Credited 27/02/2022  
7 Kashan(Granddaughter)
MP-38-001-062-001/54		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL142593 Credited 27/02/2022  
8 जानगा(Wife)
MP-38-001-062-001/118		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL142593 Credited 27/02/2022  
9 किसनान्‍द (Self)
MP-38-001-062-001/125		SC कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 25/01/2022  
10 सेवकराम (Self)
MP-38-001-062-001/126		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
11 धनसिंग (Self)
MP-38-001-062-001/15		OTHER कालीमाटी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL142593 Credited 27/02/2022  
12 दिनाराम (Self)
MP-38-001-062-001/155		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
13 निर्मला
MP-38-001-062-001/22		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL142593 Credited 27/02/2022  
14 सुखराम
MP-38-001-062-001/42		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL142593 Credited 27/02/2022  
15 उमन (Sister)
MP-38-001-062-001/162		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL142593 Credited 27/02/2022  
16 कारू (Self)
MP-38-001-062-001/28		SC कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 25/01/2022  
17 सीता (Self)
MP-38-001-062-001/30		OTHER कालीमाटी A A A A P A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
18 दिनेश (Self)
MP-38-001-062-001/63		SC कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 25/01/2022  
19 आशा (Self)
MP-38-001-062-001/8		SC कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 25/01/2022  
20 पन्‍नालाल(Self)
MP-38-001-062-001/68		OTHER कालीमाटी P P A P A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL142593 Credited 27/02/2022  
21 अनिता (Wife)
MP-38-001-062-001/69		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
22 ज्ञानवंता (Wife)
MP-38-001-062-001/72		OTHER कालीमाटी P P A P A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL142593 Credited 27/02/2022  
23 SEWABAI WAGHADE(Wife)
MP-38-001-062-001/74-A		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
24 SANJAY
MP-38-001-062-001/76		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL142593 Credited 27/02/2022  
25 लक्ष्‍मी (Wife)
MP-38-001-062-001/86		OTHER कालीमाटी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593  
26 JITENDRA(Son)
MP-38-001-062-001/89		OTHER कालीमाटी P P A P A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
27 लक्ष्‍मण
MP-38-001-062-001/90		SC कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 25/01/2022  
28 खेमलता
MP-38-001-062-001/94		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
29 Jyoti choudhary(Wife)
MP-38-001-062-001/95		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
30 डूलन
MP-38-001-062-001/99		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
31 गुलाब(Self)
MP-38-001-062-001/65		SC कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 25/01/2022  
32 ओच्‍छला(Wife)
MP-38-001-062-001/32		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
33 HanshaBai(Daughter-in-Law)
MP-38-001-062-001/162		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
34 Gulabkala Choudhary(Wife)
MP-38-001-062-001/42-B		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
35 उर्मिला(Wife)
MP-38-001-062-001/43		SC कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL142593 Credited 25/01/2022  
36 डुलन
MP-38-001-062-001/45		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
37 रेखलाल (Self)
MP-38-001-062-001/46		OTHER कालीमाटी P P A A P A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
38 उमन(Wife)
MP-38-001-062-001/48		SC कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL142593 Credited 25/01/2022  
39 शीला (Wife)
MP-38-001-062-001/49		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
40 सविता (Wife)
MP-38-001-062-001/53		OTHER कालीमाटी P P A P A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL142593 Credited 27/02/2022  
41 संगीता (Wife)
MP-38-001-062-001/57		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL142593 Credited 27/02/2022  
42 गीता (Wife)
MP-38-001-062-001/58		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
43 पुस्‍तकला(Daughter-in-Law)
MP-38-001-062-001/60		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL142593 Credited 27/02/2022  
44 पूस्‍तकला (Wife)
MP-38-001-062-001/226		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
45 उर्मिला (Wife)
MP-38-001-062-001/234		OTHER कालीमाटी A P A P P A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
46 KIRAN(Wife)
MP-38-001-062-001/235		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
47 बारन(Wife)
MP-38-001-062-001/24		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
48 SARSATA NEWARE(Wife)
MP-38-001-062-001/241		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
49 फर्खचंद (Self)
MP-38-001-062-001/242		OTHER कालीमाटी A P A P P A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
50 सकुनतला (Wife)
MP-38-001-062-001/249		OTHER कालीमाटी P P A P A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
51 कौशला (Wife)
MP-38-001-062-001/250		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
52 शान्‍ता
MP-38-001-062-001/26		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL142593 Credited 27/02/2022  
53 प्रेमलता (Wife)
MP-38-001-062-001/157		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL142593 Credited 27/02/2022  
54 ज्ञान्‍ता (Wife)
MP-38-001-062-001/16		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
55 प्रिति(Daughter-in-Law)
MP-38-001-062-001/134		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
56 भूमेन्‍द्र (Self)
MP-38-001-062-001/135		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL142593 Credited 27/02/2022  
57 आराधना(Wife)
MP-38-001-062-001/149		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL142593 Credited 27/02/2022  
58 संजय (Son)
MP-38-001-062-001/175		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
59 कांता (Wife)
MP-38-001-062-001/20		OTHER कालीमाटी A P A P P A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
60 कान्‍ता (Wife)
MP-38-001-062-001/21		SC कालीमाटी P P A P A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 25/01/2022  
61 अनिता(Wife)
MP-38-001-062-001/213		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
62 मालन(Wife)
MP-38-001-062-001/216		OTHER कालीमाटी P P A P A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
63 KALPANA(Wife)
MP-38-001-062-001/217-A		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL142593 Credited 27/02/2022  
64 पंचशीला (Self)
MP-38-001-062-001/152		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
65 KAVITA(Wife)
MP-38-001-062-001/152-A		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
66 सूनिता (Daughter-in-Law)
MP-38-001-062-001/153		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
67 Pustakala Karemure(Granddaughter)
MP-38-001-062-001/154		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
68 Surekha Khodape(Wife)
MP-38-001-062-001/121-B		OTHER कालीमाटी P P A P A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
69 राजकुमार (Son)
MP-38-001-062-001/122		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
70 शशिुपाल (Son)
MP-38-001-062-001/124		OTHER कालीमाटी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593  
71 मंगलीराम(Son)
MP-38-001-062-001/121		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
72 जयंचद(Self)
MP-38-001-062-001/114		OTHER कालीमाटी A A A P A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
73 भूमेश्‍वरी(Wife)
MP-38-001-062-001/101		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
74 HIRANBAI(Wife)
MP-38-001-062-001/11		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
75 तेजराम (Self)
MP-38-001-062-001/111		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL142593 Credited 27/02/2022  
76 GYANTA BAI(Wife)
MP-38-001-062-001/112		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL142593 Credited 27/02/2022  
77 TiranBai(Wife)
MP-38-001-062-001/42-A		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001062WL142593 Credited 27/02/2022  
78 AKHILESHKUMAR(Son)
MP-38-001-062-001/164		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL142593 Credited 27/02/2022  
79 NARESH(Son)
MP-38-001-062-001/98		OTHER कालीमाटी P P A P P A A 4 193 772 0 0 772 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001062WL142593 Credited 27/02/2022  
80 राजकुमार(Brother)
MP-38-001-062-001/121-A		SC कालीमाटी P P A P P A A 4 193 772 0 0 772 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL142593 Credited 25/01/2022  
81 SANGITA(Wife)
MP-38-001-062-001/131-A		OTHER कालीमाटी A P A P P A A 3 193 579 0 0 579 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL142593 Credited 27/02/2022  
कुल हाजिरी70760766800              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8685
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 47285


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 55970
प्रति मजदुर औसत 690.9877
कुल मानव दिवस : 290