Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:30:01 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : कलापाथरी
मस्टर रोल संख्या : 3387 तारीख से : 14/06/2017    तारीख को : 20/06/2017  : 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.  381548        Page NO.  7

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 AACHAL(Granddaughter)
MP-38-010-060-001/390		OTHER कलापाथरी A A A A A A A 0 167 0 0 0 0     1738010060WL022020  
2 निर्मला
MP-38-010-060-001/224		OTHER कलापाथरी P P P P A P A 5 167 835 0 0 835 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
3 छबीस
MP-38-010-060-001/224		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
4 बसंता
MP-38-010-060-001/200		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
5 shailesh(Brother)
MP-38-010-060-001/224		OTHER कलापाथरी P P P P A P A 5 167 835 0 0 835 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
6 सुकदास
MP-38-010-060-001/222		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
7 सन्तोष(Self)
MP-38-010-060-001/21-B		OTHER कलापाथरी P P P P A P A 5 167 835 0 0 835 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
8 सुरेश
MP-38-010-060-001/135		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
9 kesoraw(Son)
MP-38-010-060-001/41		OTHER कलापाथरी P P A A A A A 2 167 334 0 0 334 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
10 PURANLAL(Self)
MP-38-010-060-001/37-A		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
11 IMLABAI(Wife)
MP-38-010-060-001/42		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
12 सुकचरण
MP-38-010-060-001/43		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
13 punibai(Wife)
MP-38-010-060-001/340-A		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
14 प्रेमलाल
MP-38-010-060-001/201		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
15 परमिला(Mother)
MP-38-010-060-001/443		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
16 SUKLAL(Self)
MP-38-010-060-001/159		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
17 मीरा
MP-38-010-060-001/447		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
18 राजकुमार
MP-38-010-060-001/286		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
19 GANESHKUMAR(Self)
MP-38-010-060-001/287-B		OTHER कलापाथरी P P A A A A A 2 167 334 0 0 334 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
20 GORELAL(Self)
MP-38-010-060-001/439		OTHER कलापाथरी P P P P A P A 5 167 835 0 0 835 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
21 SHEELA(Self)
MP-38-010-060-001/452-A		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
22 अमरूता
MP-38-010-060-001/201		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
23 LATA(Daughter-in-Law)
MP-38-010-060-001/21		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
24 anitabai(Daughter-in-Law)
MP-38-010-060-001/340-A		OTHER कलापाथरी P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
25 गजेन्‍द्र
MP-38-010-060-001/32		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
26 mamta(Daughter-in-Law)
MP-38-010-060-001/282		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
27 गोवर्धन
MP-38-010-060-001/447		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
28 सुनिता
MP-38-010-060-001/43		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
29 उर्मिला
MP-38-010-060-001/321		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
30 निर्मला
MP-38-010-060-001/48		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
31 ASHA
MP-38-010-060-001/242-A		SC कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
32 RAMESWARI(Daughter)
MP-38-010-060-001/398-A		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
33 anitabai(Daughter)
MP-38-010-060-001/42		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
34 dhashrin(Wife)
MP-38-010-060-001/57-A		ST कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
35 RAMITA(Wife)
MP-38-010-060-001/136		OTHER कलापाथरी P P P P A P A 5 167 835 0 0 835 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
36 rachchxa(Daughter)
MP-38-010-060-001/286		OTHER कलापाथरी A A A A A A A 0 167 0 0 0 0 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020  
37 Tejlalyede(Self)
MP-38-010-060-001/439-A		OTHER कलापाथरी P P A A A A A 2 167 334 0 0 334 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
38 यवला
MP-38-010-060-001/40		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
39 SUNITA BAI(Daughter-in-Law)
MP-38-010-060-001/369		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
40 SANGEETA(Daughter-in-Law)
MP-38-010-060-001/103		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
41 ramesh(Son)
MP-38-010-060-001/23		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
42 PREKASH(Son)
MP-38-010-060-001/222		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
43 REKHABAI(Daughter)
MP-38-010-060-001/462		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
44 बिसराम
MP-38-010-060-001/220		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 30/06/2017  
45 रायवन्‍ता
MP-38-010-060-001/89		SC कलापाथरी P P P P A P A 5 167 835 0 0 835 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
46 तेजराम
MP-38-010-060-001/89		SC कलापाथरी P P P P A P A 5 167 835 0 0 835 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
47 सुगन
MP-38-010-060-001/144		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
48 बुधराम
MP-38-010-060-001/282		OTHER कलापाथरी P P P P A P A 5 167 835 0 0 835 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
49 रमेश
MP-38-010-060-001/136		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
50 ईमला
MP-38-010-060-001/220		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 30/06/2017  
51 DHANVANTABAI(Wife)
MP-38-010-060-001/286		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
52 SHAHSRAM(Self)
MP-38-010-060-001/90-A		OTHER कलापाथरी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
53 छन्‍नु
MP-38-010-060-001/66		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
54 हुकुमचन्‍द
MP-38-010-060-001/66		OTHER कलापाथरी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 30/06/2017  
55 सुरेश
MP-38-010-060-001/90		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
56 PREMILABAI(Wife)
MP-38-010-060-001/287-B		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
57 durgesh(Son)
MP-38-010-060-001/230		OTHER कलापाथरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
58 निर्मला
MP-38-010-060-001/192		OTHER कलापाथरी P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
59 रैंवताबाई
MP-38-010-060-001/222		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
60 सिन्‍धु
MP-38-010-060-001/145		OTHER कलापाथरी P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIALANJISBIN0002872 1738010WL073028 Credited 05/12/2017  
61 BHarat(Self)
MP-38-010-060-001/108		OTHER कलापाथरी P P P P A P A 5 167 835 0 0 835 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
62 SURENDRA(Self)
MP-38-010-060-001/242-A		SC कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
63 dhurpatbai(Wife)
MP-38-010-060-001/224		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
64 सुर्यकान्‍ता
MP-38-010-060-001/135		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 30/06/2017  
65 PANCHFULA(Wife)
MP-38-010-060-001/202		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
66 kautikabai(Mother)
MP-38-010-060-001/43		OTHER कलापाथरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
67 गिताबाई(Wife)
MP-38-010-060-001/21-B		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
68 SUKWARA(Wife)
MP-38-010-060-001/159		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
69 mahendra(Self)
MP-38-010-060-001/326-A		SC कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
70 jaishila bai(Wife)
MP-38-010-060-001/326-A		SC कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
71 भगवंता
MP-38-010-060-001/57		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
72 सकुन
MP-38-010-060-001/313		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
73 SEEMA(Daughter)
MP-38-010-060-001/313		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
74 ममता
MP-38-010-060-001/133		SC कलापाथरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
75 शकुनतला
MP-38-010-060-001/292		OTHER कलापाथरी P P P A P P A 5 167 835 0 0 835 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
76 SANGHITA(Wife)
MP-38-010-060-001/37-A		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
77 premilabai(Daughter-in-Law)
MP-38-010-060-001/230		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
78 CHANDRAKALA(Wife)
MP-38-010-060-001/439		OTHER कलापाथरी P A A A A A A 1 167 167 0 0 167 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
79 kanchanbai(Daughter-in-Law)
MP-38-010-060-001/143-A		SC कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIALANJISBIN0002872 1738010060WL022020 Credited 26/06/2017  
80 sunita(Wife)
MP-38-010-060-001/223-A		OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 CENTRAL BANK OF INDIALANJICBIN0281494 1738010060WL022020 Credited 26/06/2017  
कुल हाजिरी7877747036856              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7348
प्रदाय राशि अनुसूचित जनजाति 1002
प्रदाय राशि अन्य 62792


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 71142
प्रति मजदुर औसत 889.275
कुल मानव दिवस : 426