Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:15:09 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : कलापाथरी
मस्टर रोल संख्या : 2165 तारीख से : 18/05/2020    तारीख को : 24/05/2020  : 1738010/2020-2021/66890/AS    स्वीकृति दिनॉंक : 01/05/2020
कार्य-संहित : 1738010060/FR/22012034320279 कार्य का नाम : Kalpathri Minakchi Talab Lakhanlal /Ruplal (1738010060/FR/22012034320279)
     

Measurement Book Detail
MB NO.  003483        Page NO.  5

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 नानाजी
MP-38-010-060-001/28		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
2 कान्‍ता
MP-38-010-060-001/134		ST कलापाथरी B P P P P P A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010060WL011736 Credited 28/05/2020  
3 Parbattibai(Wife)
MP-38-010-060-001/224		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL011736 Credited 28/05/2020  
4 Hemraj(Self)
MP-38-010-060-001/396		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010WL045284 Credited 15/07/2020  
5 VIDHA BAI(Wife)
MP-38-010-060-001/315-A		SC कलापाथरी B P P P P P A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010060WL011736 Credited 28/05/2020  
6 Reena Barmate(Daughter-in-Law)
MP-38-010-060-001/327		OTHER कलापाथरी B P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL011736 Credited 28/05/2020  
7 दिनेस्वरि(Wife)
MP-38-010-060-001/393-A		OTHER कलापाथरी B P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL011736 Credited 28/05/2020  
8 छबीस
MP-38-010-060-001/224		OTHER कलापाथरी B P P P A A A 3 180 540 0 0 540 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
9 राजू
MP-38-010-060-001/264		OTHER कलापाथरी B P P P A A A 3 180 540 0 0 540 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
10 सविता (Wife)
MP-38-010-060-001/266		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
11 शिशुला(Daughter)
MP-38-010-060-001/44		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
12 शुशीला
MP-38-010-060-001/337		OTHER कलापाथरी B P P P P A A 4 180 720 0 0 720 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
13 PURANLAL(Self)
MP-38-010-060-001/37-A		OTHER कलापाथरी B P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
14 परमिला(Mother)
MP-38-010-060-001/443		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
15 SUNITA
MP-38-010-060-001/264		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
16 रमेश
MP-38-010-060-001/161		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
17 नारायण
MP-38-010-060-001/31		OTHER कलापाथरी B P P P A A A 3 180 540 0 0 540 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
18 SHEELA(Self)
MP-38-010-060-001/452-A		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
19 REVTIBAI(Wife)
MP-38-010-060-001/19-A		ST कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
20 Mamta deebe(Wife)
MP-38-010-060-001/356-B		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
21 anitabai(Daughter-in-Law)
MP-38-010-060-001/340-A		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
22 निर्मला
MP-38-010-060-001/48		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
23 उर्मिला
MP-38-010-060-001/321		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
24 ASHA
MP-38-010-060-001/242-A		SC कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
25 malabai(Wife)
MP-38-010-060-001/196-A		SC कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
26 Kiran deebe(Wife)
MP-38-010-060-001/451-A		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
27 पुनाराम
MP-38-010-060-001/204		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
28 भूरकन
MP-38-010-060-001/204		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
29 dhashrin(Wife)
MP-38-010-060-001/57-A		ST कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
30 SHANTOSH(Self)
MP-38-010-060-001/354		SC कलापाथरी B P P P A A A 3 180 540 0 0 540 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
31 FALESHWARI DIBBE(Daughter-in-Law)
MP-38-010-060-001/336		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
32 sangita(Wife)
MP-38-010-060-001/258-B		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
33 जहन
MP-38-010-060-001/134		ST कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
34 subhash(Son)
MP-38-010-060-001/66		OTHER कलापाथरी B P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
35 RAMITA(Wife)
MP-38-010-060-001/136		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
36 यशोदा
MP-38-010-060-001/396		OTHER कलापाथरी B P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
37 Seema(Wife)
MP-38-010-060-001/328-B		SC कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
38 anitabai(Wife)
MP-38-010-060-001/8-B		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
39 REKHABAI(Daughter)
MP-38-010-060-001/462		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
40 Sanjulal(Self)
MP-38-010-060-001/356-B		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
41 सुगन
MP-38-010-060-001/144		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
42 LILA BAI(Self)
MP-38-010-060-001/327		OTHER कलापाथरी B P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
43 छन्‍नु
MP-38-010-060-001/66		OTHER कलापाथरी B P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
44 parbati(Daughter-in-Law)
MP-38-010-060-001/186		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
45 durgesh(Son)
MP-38-010-060-001/230		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
46 Rajkumari(Wife)
MP-38-010-060-001/109-B		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
47 CHCHABILA SONVANE(Wife)
MP-38-010-060-001/364-A		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
48 rakhibai(Daughter-in-Law)
MP-38-010-060-001/08		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
49 SURENDRA(Self)
MP-38-010-060-001/242-A		SC कलापाथरी B P P A A A A 2 180 360 0 0 360 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
50 कुशुम
MP-38-010-060-001/291		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
51 भुरकन
MP-38-010-060-001/24		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
52 छन्‍नु
MP-38-010-060-001/362		OTHER कलापाथरी B P P A A A A 2 180 360 0 0 360 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
53 rushibai(Wife)
MP-38-010-060-001/345-A		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
54 JAI KUMAR(Son)
MP-38-010-060-001/315		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
55 देवकन
MP-38-010-060-001/10		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
56 SUKWARA(Wife)
MP-38-010-060-001/159		OTHER कलापाथरी B P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
57 सकुन
MP-38-010-060-001/313		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
58 premilabai(Daughter-in-Law)
MP-38-010-060-001/230		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
59 कुशमी
MP-38-010-060-001/450		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
60 Imlabai(Wife)
MP-38-010-060-001/19-B		ST कलापाथरी B P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010060WL011736 Credited 28/05/2020  
61 सुरेखा
MP-38-010-060-001/32		OTHER कलापाथरी B P P P P P A 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010060WL011736 Credited 28/05/2020  
कुल हाजिरी061615955548              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4500
प्रदाय राशि अनुसूचित जनजाति 4500
प्रदाय राशि अन्य 44640


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 53640
प्रति मजदुर औसत 879.3442
कुल मानव दिवस : 298