Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:15:59 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : कलापाथरी
मस्टर रोल संख्या : 17373 तारीख से : 05/01/2019    तारीख को : 10/01/2019  : 06015    स्वीकृति दिनॉंक : 21/05/2017
कार्य-संहित : 1738010060/WC/9993666822 कार्य का नाम : kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)
     

Measurement Book Detail
MB NO.  391549        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL145212 Credited 01/07/2019  
2 उमा
MP-38-010-060-001/132		OTHER कलापाथरी P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL115225 Credited 15/01/2019  
3 kantabai(Wife)
MP-38-010-060-001/88-A		OTHER कलापाथरी P P P P P A 5 165 825 0 0 825 BANK OF MAHARASTRALANJIMAHB0001057 1738010060WL115225 Credited 15/01/2019  
4 चुन्‍नीलाल
MP-38-010-060-001/450		OTHER कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
5 भागरता
MP-38-010-060-001/97		OTHER कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
6 PURANLAL(Self)
MP-38-010-060-001/37-A		OTHER कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
7 मीरा
MP-38-010-060-001/447		OTHER कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
8 नारायण
MP-38-010-060-001/31		OTHER कलापाथरी P P P P A A 4 165 660 0 0 660 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
9 अमरूता
MP-38-010-060-001/201		OTHER कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
10 REVTIBAI(Wife)
MP-38-010-060-001/19-A		ST कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
11 anitabai(Daughter-in-Law)
MP-38-010-060-001/340-A		OTHER कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
12 ANITABAI(Wife)
MP-38-010-060-001/94		SC कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
13 mamta(Daughter-in-Law)
MP-38-010-060-001/282		OTHER कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
14 सुनिता
MP-38-010-060-001/43		OTHER कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
15 निर्मला
MP-38-010-060-001/48		OTHER कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
16 उर्मिला
MP-38-010-060-001/321		OTHER कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
17 khelchand(Self)
MP-38-010-060-001/371		OTHER कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
18 VARSHABAI(Daughter-in-Law)
MP-38-010-060-001/90		OTHER कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
19 ASHA
MP-38-010-060-001/242-A		SC कलापाथरी P P P P P A 5 165 825 0 0 825 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
20 RAMESWARI(Daughter)
MP-38-010-060-001/398-A		OTHER कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
21 dhashrin(Wife)
MP-38-010-060-001/57-A		ST कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
22 SHANTOSH(Self)
MP-38-010-060-001/354		SC कलापाथरी P P P P P A 5 165 825 0 0 825 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
23 PARBATTI(Self)
MP-38-010-060-001/4-A		OTHER कलापाथरी P P A A A A 2 165 330 0 0 330 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
24 RAMITA(Wife)
MP-38-010-060-001/136		OTHER कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
25 dipmal(Daughter)
MP-38-010-060-001/40		OTHER कलापाथरी P P P P P A 5 165 825 0 0 825 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
26 लताबाई
MP-38-010-060-001/457		OTHER कलापाथरी P P P P P A 5 165 825 0 0 825 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
27 SUNITA BAI(Daughter-in-Law)
MP-38-010-060-001/369		OTHER कलापाथरी P P P P P A 5 165 825 0 0 825 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
28 SANGEETA(Daughter-in-Law)
MP-38-010-060-001/103		OTHER कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
29 REKHABAI(Daughter)
MP-38-010-060-001/462		OTHER कलापाथरी P P P P P A 5 165 825 0 0 825 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
30 DHANVANTABAI(Wife)
MP-38-010-060-001/286		OTHER कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
31 PREMILABAI(Wife)
MP-38-010-060-001/287-B		OTHER कलापाथरी P P P A A A 3 165 495 0 0 495 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
32 निर्मला
MP-38-010-060-001/192		OTHER कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
33 सिन्‍धु
MP-38-010-060-001/145		OTHER कलापाथरी P P P P P A 5 165 825 0 0 825 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
34 कष्‍णाबाई
MP-38-010-060-001/103		OTHER कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
35 कचरण
MP-38-010-060-001/197		OTHER कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
36 dhurpatbai(Wife)
MP-38-010-060-001/224		OTHER कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
37 भुरकन
MP-38-010-060-001/24		OTHER कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
38 छन्‍नु
MP-38-010-060-001/362		OTHER कलापाथरी P P P P P A 5 165 825 0 0 825 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
39 sukbatti(Daughter-in-Law)
MP-38-010-060-001/39		OTHER कलापाथरी P P P A A A 3 165 495 0 0 495 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
40 गिताबाई(Wife)
MP-38-010-060-001/21-B		OTHER कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
41 SUKWARA(Wife)
MP-38-010-060-001/159		OTHER कलापाथरी P P P P P A 5 165 825 0 0 825 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
42 LAXMI BAI(Wife)
MP-38-010-060-001/18-A		OTHER कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
43 देवकन
MP-38-010-060-001/10		OTHER कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
44 JAI KUMAR(Son)
MP-38-010-060-001/315		OTHER कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
45 भगवंता
MP-38-010-060-001/57		OTHER कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
46 पुष्‍पा
MP-38-010-060-001/366		OTHER कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
47 सकुन
MP-38-010-060-001/313		OTHER कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
48 SEEMA(Daughter)
MP-38-010-060-001/313		OTHER कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
49 ममता
MP-38-010-060-001/133		SC कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
50 premilabai(Daughter-in-Law)
MP-38-010-060-001/230		OTHER कलापाथरी P P P P P A 5 165 825 0 0 825 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
51 कुशमी
MP-38-010-060-001/450		OTHER कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
52 kanchanbai(Daughter-in-Law)
MP-38-010-060-001/143-A		SC कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
53 Chhayapardhi(Wife)
MP-38-010-060-001/115-A		OTHER कलापाथरी P P P P A A 4 165 660 0 0 660 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
54 POOJA(Granddaughter)
MP-38-010-060-001/443		OTHER कलापाथरी P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010060WL115225 Credited 15/01/2019  
55 सुरेखा
MP-38-010-060-001/32		OTHER कलापाथरी P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIALANJICBIN0281494 1738010060WL115225 Credited 15/01/2019  
कुल हाजिरी555554525039              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5610
प्रदाय राशि अनुसूचित जनजाति 1980
प्रदाय राशि अन्य 42735


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 50325
प्रति मजदुर औसत 915
कुल मानव दिवस : 305