Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:42:14 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : कलापाथरी
मस्टर रोल संख्या : 5811 तारीख से : 09/06/2020    तारीख को : 15/06/2020  : 1738010/2020-2021/137877/AS    स्वीकृति दिनॉंक : 21/05/2020
कार्य-संहित : 1738010060/WH/22012034442485 कार्य का नाम : KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
     

Measurement Book Detail
MB NO.  01906        Page NO.  3

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 कान्‍ता
MP-38-010-060-001/134		ST कलापाथरी P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL080901 Credited 17/10/2020  
2 Gendlal raut(Self)
MP-38-010-060-001/23-B		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL031025 Credited 24/06/2020  
3 Dhurpata bai(Wife)
MP-38-010-060-001/233		SC कलापाथरी P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010060WL031025 Credited 24/06/2020  
4 SHIV KUMAR(Self)
MP-38-010-060-001/315-A		SC कलापाथरी P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL031025 Credited 24/06/2020  
5 गौवरीबाई
MP-38-010-060-001/76		ST कलापाथरी P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL031025 Credited 23/06/2020  
6 VIDHA BAI(Wife)
MP-38-010-060-001/315-A		SC कलापाथरी P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010060WL031025 Credited 24/06/2020  
7 उदाराम
MP-38-010-060-001/59		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010060WL031025 Credited 23/06/2020  
8 kantabai(Wife)
MP-38-010-060-001/88-A		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010060WL031025 Credited 23/06/2020  
9 Sanjay(Self)
MP-38-010-060-001/328-B		SC कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
10 SHUSILABAI(Mother)
MP-38-010-060-001/44		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
11 शुशीला
MP-38-010-060-001/337		OTHER कलापाथरी P A A A A A A 1 170 170 0 0 170 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
12 भागरता
MP-38-010-060-001/97		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
13 सुरेश
MP-38-010-060-001/135		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
14 धर्मराज
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 1738010060WL031025 Credited 23/06/2020  
15 खेमचंद
MP-38-010-060-001/358		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
16 PURANLAL(Self)
MP-38-010-060-001/37-A		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
17 IMLABAI(Wife)
MP-38-010-060-001/42		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
18 परमिला(Mother)
MP-38-010-060-001/443		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
19 SUNITA
MP-38-010-060-001/264		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
20 रमेश
MP-38-010-060-001/161		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
21 मीरा
MP-38-010-060-001/447		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
22 yugraj(Self)
MP-38-010-060-001/91-A		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
23 MURLI DHANOLE(Self)
MP-38-010-060-001/297-A		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
24 SHEELA(Self)
MP-38-010-060-001/452-A		OTHER कलापाथरी P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
25 सुषमा
MP-38-010-060-001/80		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
26 Mamta deebe(Wife)
MP-38-010-060-001/356-B		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
27 LATA(Daughter-in-Law)
MP-38-010-060-001/21		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
28 anitabai(Daughter-in-Law)
MP-38-010-060-001/340-A		OTHER कलापाथरी P A A A A A A 1 170 170 0 0 170 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
29 Sushma(Wife)
MP-38-010-060-001/263-A		SC कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
30 priynkabai(Daughter-in-Law)
MP-38-010-060-001/290		OTHER कलापाथरी A P P P P A P 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
31 ANITABAI(Wife)
MP-38-010-060-001/94		SC कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
32 SHANGITA(Wife)
MP-38-010-060-001/461		OTHER कलापाथरी P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
33 DEVAKI BAI(Mother-in-Law)
MP-38-010-060-001/160		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
34 malabai(Wife)
MP-38-010-060-001/196-A		SC कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
35 ASHA
MP-38-010-060-001/242-A		SC कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
36 anitabai(Daughter)
MP-38-010-060-001/42		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
37 dhashrin(Wife)
MP-38-010-060-001/57-A		ST कलापाथरी P A A A A A A 1 170 170 0 0 170 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
38 FALESHWARI DIBBE(Daughter-in-Law)
MP-38-010-060-001/336		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
39 SHANTOSH(Self)
MP-38-010-060-001/354		SC कलापाथरी P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
40 subhash(Son)
MP-38-010-060-001/66		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
41 Tejlalyede(Self)
MP-38-010-060-001/439-A		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
42 Seema(Wife)
MP-38-010-060-001/328-B		SC कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
43 anitabai(Wife)
MP-38-010-060-001/8-B		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
44 REKHABAI(Daughter)
MP-38-010-060-001/462		OTHER कलापाथरी P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
45 तिलक
MP-38-010-060-001/301		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIALANJICBIN0281494 1738010060WL031025 Credited 24/06/2020  
46 ruma(Daughter)
MP-38-010-060-001/136		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
47 सुगन
MP-38-010-060-001/144		OTHER कलापाथरी P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
48 LILA BAI(Self)
MP-38-010-060-001/327		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
49 DHANVANTABAI(Wife)
MP-38-010-060-001/286		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
50 छन्‍नु
MP-38-010-060-001/66		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
51 parbati(Daughter-in-Law)
MP-38-010-060-001/186		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
52 KAIYLASH(Son)
MP-38-010-060-001/222		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
53 Rajkumari(Wife)
MP-38-010-060-001/109-B		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
54 CHCHABILA SONVANE(Wife)
MP-38-010-060-001/364-A		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
55 rakhibai(Daughter-in-Law)
MP-38-010-060-001/08		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
56 कचरण
MP-38-010-060-001/197		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
57 PANCHFULA(Wife)
MP-38-010-060-001/202		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
58 भुरकन
MP-38-010-060-001/24		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
59 jhadulal(Son)
MP-38-010-060-001/31		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
60 sukbatti(Daughter-in-Law)
MP-38-010-060-001/39		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
61 राधिका
MP-38-010-060-001/329		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
62 गिताबाई(Wife)
MP-38-010-060-001/21-B		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
63 देवकन
MP-38-010-060-001/10		OTHER कलापाथरी P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
64 SUKWARA(Wife)
MP-38-010-060-001/159		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
65 JAI KUMAR(Son)
MP-38-010-060-001/315		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
66 Aruna raut(Daughter)
MP-38-010-060-001/23-B		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
67 भगवंता
MP-38-010-060-001/57		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
68 SEEMA(Daughter)
MP-38-010-060-001/313		OTHER कलापाथरी P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
69 SANGHITA(Wife)
MP-38-010-060-001/37-A		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
70 premilabai(Daughter-in-Law)
MP-38-010-060-001/230		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
71 shyamlata(Granddaughter)
MP-38-010-060-001/109-A		OTHER कलापाथरी P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
72 कुशमी
MP-38-010-060-001/450		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
73 PUSFHABAI(Wife)
MP-38-010-060-001/462		OTHER कलापाथरी P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIALANJISBIN0002872 1738010060WL031025 Credited 23/06/2020  
74 Sandhya(Daughter)
MP-38-010-060-001/347-A		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010060WL031025 Credited 23/06/2020  
75 Sunil kumar(Self)
MP-38-010-060-001/68-A		OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010060WL031025 Credited 23/06/2020  
कुल हाजिरी7472707070062              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10030
प्रदाय राशि अनुसूचित जनजाति 2210
प्रदाय राशि अन्य 58820


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 71060
प्रति मजदुर औसत 947.4667
कुल मानव दिवस : 418