Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:19:11 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : कलापाथरी
मस्टर रोल संख्या : 18119 तारीख से : 12/01/2019    तारीख को : 18/01/2019  : 06014    स्वीकृति दिनॉंक : 12/05/2017
कार्य-संहित : 1738010060/WC/22012034324658 कार्य का नाम : kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)
     

Measurement Book Detail
MB NO.  153949        Page NO.  526

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 lihanta(Daughter-in-Law)
MP-38-010-060-001/254-A		OTHER कलापाथरी B A A A A A A 0 160 0 0 0 0 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010060WL118210  
2 VIDHA BAI(Wife)
MP-38-010-060-001/315-A		SC कलापाथरी B P P A A A A 2 160 320 0 0 320 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL145212 Credited 01/07/2019  
3 PURANLAL(Self)
MP-38-010-060-001/37-A		OTHER कलापाथरी B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
4 मीरा
MP-38-010-060-001/447		OTHER कलापाथरी B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
5 अमरूता
MP-38-010-060-001/201		OTHER कलापाथरी B P A A A A A 1 160 160 0 0 160 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
6 REVTIBAI(Wife)
MP-38-010-060-001/19-A		ST कलापाथरी B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
7 बिरन
MP-38-010-060-001/115		OTHER कलापाथरी B P A A A A A 1 160 160 0 0 160 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
8 anitabai(Daughter-in-Law)
MP-38-010-060-001/340-A		OTHER कलापाथरी B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
9 mamta(Daughter-in-Law)
MP-38-010-060-001/282		OTHER कलापाथरी B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
10 उर्मिला
MP-38-010-060-001/321		OTHER कलापाथरी B P P P P A A 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
11 निर्मला
MP-38-010-060-001/48		OTHER कलापाथरी B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
12 ASHA
MP-38-010-060-001/242-A		SC कलापाथरी B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
13 SHANTOSH(Self)
MP-38-010-060-001/354		SC कलापाथरी B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
14 PARBATTI(Self)
MP-38-010-060-001/4-A		OTHER कलापाथरी B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
15 RAMITA(Wife)
MP-38-010-060-001/136		OTHER कलापाथरी B P P P A A A 3 160 480 0 0 480 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
16 लताबाई
MP-38-010-060-001/457		OTHER कलापाथरी B P P P P A A 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
17 SUNITA BAI(Daughter-in-Law)
MP-38-010-060-001/369		OTHER कलापाथरी B P P A A A A 2 160 320 0 0 320 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
18 SANGEETA(Daughter-in-Law)
MP-38-010-060-001/103		OTHER कलापाथरी B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
19 REKHABAI(Daughter)
MP-38-010-060-001/462		OTHER कलापाथरी B P P A A A A 2 160 320 0 0 320 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
20 DHANVANTABAI(Wife)
MP-38-010-060-001/286		OTHER कलापाथरी B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
21 PREMILABAI(Wife)
MP-38-010-060-001/287-B		OTHER कलापाथरी B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
22 निर्मला
MP-38-010-060-001/192		OTHER कलापाथरी B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
23 durgesh(Son)
MP-38-010-060-001/230		OTHER कलापाथरी B P P P A A A 3 160 480 0 0 480 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
24 सिन्‍धु
MP-38-010-060-001/145		OTHER कलापाथरी B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
25 सोनुलाल
MP-38-010-060-001/307		OTHER कलापाथरी B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
26 छन्‍नु
MP-38-010-060-001/362		OTHER कलापाथरी B P P P P A A 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
27 भुरकन
MP-38-010-060-001/24		OTHER कलापाथरी B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
28 dhurpatbai(Wife)
MP-38-010-060-001/224		OTHER कलापाथरी B P P P P A A 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
29 कचरण
MP-38-010-060-001/197		OTHER कलापाथरी B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
30 गिताबाई(Wife)
MP-38-010-060-001/21-B		OTHER कलापाथरी B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
31 SUKWARA(Wife)
MP-38-010-060-001/159		OTHER कलापाथरी B P P P P A A 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
32 LAXMI BAI(Wife)
MP-38-010-060-001/18-A		OTHER कलापाथरी B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
33 देवकन
MP-38-010-060-001/10		OTHER कलापाथरी B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
34 JAI KUMAR(Son)
MP-38-010-060-001/315		OTHER कलापाथरी B P P P P A A 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
35 पुष्‍पा
MP-38-010-060-001/366		OTHER कलापाथरी B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
36 सकुन
MP-38-010-060-001/313		OTHER कलापाथरी B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
37 SEEMA(Daughter)
MP-38-010-060-001/313		OTHER कलापाथरी B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
38 ममता
MP-38-010-060-001/133		SC कलापाथरी B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
39 Chhayapardhi(Wife)
MP-38-010-060-001/115-A		OTHER कलापाथरी B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
40 POOJA(Granddaughter)
MP-38-010-060-001/443		OTHER कलापाथरी B P P P P A A 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010060WL118210 Credited 26/01/2019  
कुल हाजिरी039373432250              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2720
प्रदाय राशि अनुसूचित जनजाति 800
प्रदाय राशि अन्य 23200


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 26720
प्रति मजदुर औसत 668
कुल मानव दिवस : 167