Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 02:48:36 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : कलापाथरी
मस्टर रोल संख्या : 22800 तारीख से : 12/01/2021    तारीख को : 18/01/2021  : 1738010/2020-2021/444899/AS    स्वीकृति दिनॉंक : 07/12/2020
कार्य-संहित : 1738010060/FR/22012034320628 कार्य का नाम : Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628)
     

Measurement Book Detail
MB NO.  47        Page NO.  6

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 riteshkumar(Son)
MP-38-010-060-001/103		OTHER कलापाथरी A A A A A A A 0 170 0 0 0 0     1738010060WL118096  
2 CHAMENDRA(Self)
MP-38-010-060-001/11		OTHER कलापाथरी P P P P P P A 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010060WL118096 Credited 29/01/2021  
3 Kalpnabai(Daughter-in-Law)
MP-38-010-060-001/175		OTHER कलापाथरी P P P P P P A 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010060WL118096 Credited 29/01/2021  
4 Dumanbai(Wife)
MP-38-010-060-001/175		OTHER कलापाथरी P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL118096 Credited 30/01/2021  
5 Premilabai(Wife)
MP-38-010-060-001/160-B		OTHER कलापाथरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL118096 Credited 30/01/2021  
6 Rekhabai(Wife)
MP-38-010-060-001/328-A		OTHER कलापाथरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL118096 Credited 30/01/2021  
7 बेगराम
MP-38-010-060-001/111		OTHER कलापाथरी P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL118096 Credited 30/01/2021  
8 अनिता
MP-38-010-060-001/127		OTHER कलापाथरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL118096 Credited 30/01/2021  
9 गौवरीबाई
MP-38-010-060-001/76		ST कलापाथरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL118096 Credited 29/01/2021  
10 Dhanraj(Self)
MP-38-010-060-001/16-C		OTHER कलापाथरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL118096 Credited 30/01/2021  
11 किशन(Self)
MP-38-010-060-001/375		OTHER कलापाथरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL118096 Credited 30/01/2021  
12 जीरणबाई(Wife)
MP-38-010-060-001/165		OTHER कलापाथरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL118096 Credited 30/01/2021  
13 Mina bai(Self)
MP-38-010-060-001/174		OTHER कलापाथरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL118096 Credited 30/01/2021  
14 dipmala(Daughter-in-Law)
MP-38-010-060-001/141		OTHER कलापाथरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL118096 Credited 30/01/2021  
15 Savetribai(Self)
MP-38-010-060-001/239-B		OTHER कलापाथरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIALANJICBIN0281494 1738010060WL118096 Credited 30/01/2021  
16 shivlal(Self)
MP-38-010-060-001/203-A		OTHER कलापाथरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118096 Credited 30/01/2021  
17 sunita bai(Self)
MP-38-010-060-001/18-B		OTHER कलापाथरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIALANJICBIN0281494 1738010060WL118096 Credited 30/01/2021  
18 मीरा
MP-38-010-060-001/447		OTHER कलापाथरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118096 Credited 29/01/2021  
19 जयकलाबाई
MP-38-010-060-001/83		OTHER कलापाथरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118096 Credited 30/01/2021  
20 सुषमा
MP-38-010-060-001/80		OTHER कलापाथरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118096 Credited 30/01/2021  
21 dilip kumar(Self)
MP-38-010-060-001/269-A		OTHER कलापाथरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118096 Credited 30/01/2021  
22 MAMTABAI(Wife)
MP-38-010-060-001/388-B		OTHER कलापाथरी P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118096 Credited 30/01/2021  
23 subhash(Son)
MP-38-010-060-001/66		OTHER कलापाथरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118096 Credited 29/01/2021  
24 chetnabai(Daughter)
MP-38-010-060-001/11		OTHER कलापाथरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118096 Credited 30/01/2021  
25 तेजराम
MP-38-010-060-001/89		SC कलापाथरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118096 Credited 29/01/2021  
26 छन्‍नु
MP-38-010-060-001/66		OTHER कलापाथरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118096 Credited 30/01/2021  
27 धनवंता
MP-38-010-060-001/114		OTHER कलापाथरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118096 Credited 29/01/2021  
28 शिला
MP-38-010-060-001/155		OTHER कलापाथरी P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118096 Credited 30/01/2021  
29 dileswari(Daughter-in-Law)
MP-38-010-060-001/110		OTHER कलापाथरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118096 Credited 29/01/2021  
30 PREMILABAI(Wife)
MP-38-010-060-001/287-B		OTHER कलापाथरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118096 Credited 29/01/2021  
31 धनवन्‍ता
MP-38-010-060-001/164		OTHER कलापाथरी P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118096 Credited 29/01/2021  
32 सिन्‍धु
MP-38-010-060-001/145		OTHER कलापाथरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118096 Credited 29/01/2021  
33 कस्‍तुरा
MP-38-010-060-001/100		OTHER कलापाथरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118096 Credited 29/01/2021  
34 जीवतराम
MP-38-010-060-001/14		OTHER कलापाथरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118096 Credited 30/01/2021  
35 भागेश्‍वरी
MP-38-010-060-001/14		OTHER कलापाथरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118096 Credited 29/01/2021  
36 jaishila bai(Wife)
MP-38-010-060-001/326-A		SC कलापाथरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118096 Credited 29/01/2021  
37 ममता
MP-38-010-060-001/133		SC कलापाथरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118096 Credited 29/01/2021  
38 CHANDRAKALA(Wife)
MP-38-010-060-001/439		OTHER कलापाथरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118096 Credited 29/01/2021  
39 Bhumeswari(Daughter)
MP-38-010-060-001/110		OTHER कलापाथरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118096 Credited 30/01/2021  
40 रेखा
MP-38-010-060-001/156		OTHER कलापाथरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118096 Credited 30/01/2021  
41 जयवंता
MP-38-010-060-001/161		OTHER कलापाथरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118096 Credited 29/01/2021  
42 Ravindra kumar(Son)
MP-38-010-060-001/83		OTHER कलापाथरी P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIALANJICBIN0281494 1738010060WL118096 Credited 30/01/2021  
43 TARUNA SONVANE(Daughter)
MP-38-010-060-001/336-A		OTHER कलापाथरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010060WL118096 Credited 30/01/2021  
कुल हाजिरी4242424140360              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3060
प्रदाय राशि अनुसूचित जनजाति 1020
प्रदाय राशि अन्य 37230


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 41310
प्रति मजदुर औसत 960.6977
कुल मानव दिवस : 243