Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 02:18:23 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : कलापाथरी
मस्टर रोल संख्या : 28638 तारीख से : 27/12/2021    तारीख को : 02/01/2022  : 1738010/2021-2022/557049/AS    स्वीकृति दिनॉंक : 19/11/2021
कार्य-संहित : 1738010060/FR/22012034320903 कार्य का नाम : Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903)
     

Measurement Book Detail
MB NO.  916        Page NO.  4

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 Durga bai(Daughter-in-Law)
MP-38-010-060-001/109-A		OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010060WL139096 Credited 27/02/2022  
2 Shanta(Wife)
MP-38-010-060-001/109-A		OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010060WL139096 Credited 27/02/2022  
3 BHUMESHWARI(Wife)
MP-38-010-060-001/110-A		OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010060WL139096 Credited 27/02/2022  
4 Kalpnabai(Daughter-in-Law)
MP-38-010-060-001/175		OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010060WL139096 Credited 27/02/2022  
5 Pramila bai(Wife)
MP-38-010-060-001/176-A		OTHER कलापाथरी P P P A A A A 3 185 555 0 0 555 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL139096 Credited 27/02/2022  
6 Dhurpata bai(Wife)
MP-38-010-060-001/233		SC कलापाथरी P P P A A A A 3 185 555 0 0 555 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010060WL139096 Credited 14/01/2022  
7 Premilabai(Wife)
MP-38-010-060-001/160-B		OTHER कलापाथरी P P P A A A A 3 185 555 0 0 555 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL139096 Credited 27/02/2022  
8 Sheelabai(Sister)
MP-38-010-060-001/112		OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010WL0193111 Credited 17/05/2022  
9 अनिता
MP-38-010-060-001/127		OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL139096 Credited 27/02/2022  
10 Laxmibai(Daughter)
MP-38-010-060-001/109-B		OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010WL0193111 Credited 17/05/2022  
11 usha bai(Daughter-in-Law)
MP-38-010-060-001/100-A		OTHER कलापाथरी P P P A A A A 3 185 555 0 0 555 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL139096 Credited 27/02/2022  
12 Rekhabai(Wife)
MP-38-010-060-001/328-A		OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL139096 Credited 27/02/2022  
13 USHABAI(Wife)
MP-38-010-060-001/158-B		OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL139096 Credited 27/02/2022  
14 Prabhabai(Daughter-in-Law)
MP-38-010-060-001/206-A		OTHER कलापाथरी P P P P P A A 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL139096 Credited 27/02/2022  
15 Mina bai(Self)
MP-38-010-060-001/174		OTHER कलापाथरी P P P P A A A 4 185 740 0 0 740 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL139096 Credited 27/02/2022  
16 dipmala(Daughter-in-Law)
MP-38-010-060-001/141		OTHER कलापाथरी P P P A A A A 3 185 555 0 0 555 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL139096 Credited 27/02/2022  
17 रमेश
MP-38-010-060-001/161		OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL139096 Credited 27/02/2022  
18 छाया
MP-38-010-060-001/126		OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL139096 Credited 27/02/2022  
19 Keshar(Wife)
MP-38-010-060-001/158-A		OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL139096 Credited 27/02/2022  
20 ASHA
MP-38-010-060-001/242-A		SC कलापाथरी P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL139096 Credited 14/01/2022  
21 AHILAYBAI(Daughter-in-Law)
MP-38-010-060-001/176		OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL139096 Credited 27/02/2022  
22 EMENDRA(Self)
MP-38-010-060-001/158-B		OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIALANJICBIN0281494 1738010060WL139096 Credited 27/02/2022  
23 LILA BAI(Self)
MP-38-010-060-001/327		OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL139096 Credited 27/02/2022  
24 dileswari(Daughter-in-Law)
MP-38-010-060-001/110		OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL139096 Credited 27/02/2022  
25 सिन्‍धु
MP-38-010-060-001/145		OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL139096 Credited 27/02/2022  
26 anitabai(Daughter-in-Law)
MP-38-010-060-001/102		OTHER कलापाथरी P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL139096 Credited 27/02/2022  
27 कस्‍तुरा
MP-38-010-060-001/100		OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL139096 Credited 27/02/2022  
28 कष्‍णाबाई
MP-38-010-060-001/103		OTHER कलापाथरी P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL139096 Credited 27/02/2022  
29 SUKWARA(Wife)
MP-38-010-060-001/159		OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL139096 Credited 27/02/2022  
30 सकुन
MP-38-010-060-001/313		OTHER कलापाथरी P P P P A A A 4 185 740 0 0 740 STATE BANK OF INDIALANJISBIN0002872 1738010060WL139096 Credited 27/02/2022  
31 ममता
MP-38-010-060-001/133		SC कलापाथरी P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL139096 Credited 14/01/2022  
32 Rajendra(Self)
MP-38-010-060-001/101-A		SC कलापाथरी P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010060WL139096 Credited 14/01/2022  
33 जयवंता
MP-38-010-060-001/161		OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL139096 Credited 27/02/2022  
34 Chhayapardhi(Wife)
MP-38-010-060-001/115-A		OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010060WL139096 Credited 27/02/2022  
35 Rajendra(Son)
MP-38-010-060-001/127		OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIALANJICBIN0281494 1738010060WL139096 Credited 27/02/2022  
36 REENABAI(Granddaughter)
MP-38-010-060-001/101		OTHER कलापाथरी P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIALANJISBIN0002872 1738010060WL139096 Credited 27/02/2022  
कुल हाजिरी3636363129251              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3700
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 32190


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 35890
प्रति मजदुर औसत 996.9445
कुल मानव दिवस : 194