Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:08:55 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : कलापाथरी
मस्टर रोल संख्या : 8838 तारीख से : 30/06/2020    तारीख को : 05/07/2020  : 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.  01908        Page NO.  12

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 kesharbai(Daughter-in-Law)
MP-38-010-060-001/.158		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010060WL044760 Credited 15/07/2020  
2 लक्ष्‍मीचंद
MP-38-010-060-001/186		OTHER कलापाथरी A A P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL044760 Credited 15/07/2020  
3 Parbattibai(Wife)
MP-38-010-060-001/224		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL044760 Credited 15/07/2020  
4 Gendlal raut(Self)
MP-38-010-060-001/23-B		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL044760 Credited 15/07/2020  
5 Savita(Wife)
MP-38-010-060-001/101-A		SC कलापाथरी A P P P P P 5 190 950 0 0 950 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738010060WL044760 Credited 15/07/2020  
6 सुकाजी
MP-38-010-060-001/155		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL044760 Credited 15/07/2020  
7 Prabhabai(Daughter-in-Law)
MP-38-010-060-001/206-A		OTHER कलापाथरी A A A P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL044760 Credited 15/07/2020  
8 जीरणबाई(Wife)
MP-38-010-060-001/165		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL044760 Credited 15/07/2020  
9 Ashish(Son)
MP-38-010-060-001/290		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010060WL044760 Credited 15/07/2020  
10 Sanjay(Self)
MP-38-010-060-001/328-B		SC कलापाथरी A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
11 भागरता
MP-38-010-060-001/97		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
12 धर्मराज
MP-38-010-060-001/164		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
13 PURANLAL(Self)
MP-38-010-060-001/37-A		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
14 रमेश
MP-38-010-060-001/161		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
15 राजकुमार
MP-38-010-060-001/286		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
16 मीरा
MP-38-010-060-001/447		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
17 लक्ष्‍मण
MP-38-010-060-001/95		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
18 yugraj(Self)
MP-38-010-060-001/91-A		OTHER कलापाथरी A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
19 Mamta deebe(Wife)
MP-38-010-060-001/356-B		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
20 LATA(Daughter-in-Law)
MP-38-010-060-001/21		OTHER कलापाथरी A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
21 Sushma(Wife)
MP-38-010-060-001/263-A		SC कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
22 priynkabai(Daughter-in-Law)
MP-38-010-060-001/290		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
23 SHANGITA(Wife)
MP-38-010-060-001/461		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
24 ASHA
MP-38-010-060-001/242-A		SC कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
25 malabai(Wife)
MP-38-010-060-001/196-A		SC कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
26 Kiran deebe(Wife)
MP-38-010-060-001/451-A		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
27 Sarita(Wife)
MP-38-010-060-001/68-A		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
28 पुनाराम
MP-38-010-060-001/204		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
29 भूरकन
MP-38-010-060-001/204		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
30 dhashrin(Wife)
MP-38-010-060-001/57-A		ST कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
31 FALESHWARI DIBBE(Daughter-in-Law)
MP-38-010-060-001/336		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
32 subhash(Son)
MP-38-010-060-001/66		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
33 RAMITA(Wife)
MP-38-010-060-001/136		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
34 Seema(Wife)
MP-38-010-060-001/328-B		SC कलापाथरी A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
35 AHILAYBAI(Daughter-in-Law)
MP-38-010-060-001/176		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
36 बीकाराम
MP-38-010-060-001/461		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
37 येशाराम
MP-38-010-060-001/197		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
38 SANGEETA(Daughter-in-Law)
MP-38-010-060-001/103		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
39 keshoraw(Son)
MP-38-010-060-001/39		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
40 Navita bai(Self)
MP-38-010-060-001/354-B		SC कलापाथरी A A P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIALANJICBIN0281494 1738010060WL044760 Credited 15/07/2020  
41 ruma(Daughter)
MP-38-010-060-001/136		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
42 सुगन
MP-38-010-060-001/144		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
43 PURNABAI(Wife)
MP-38-010-060-001/90-A		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
44 रीता
MP-38-010-060-001/352		OTHER कलापाथरी A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
45 radhesaym(Son)
MP-38-010-060-001/287-A		OTHER कलापाथरी A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
46 parbati(Daughter-in-Law)
MP-38-010-060-001/186		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
47 durgesh(Son)
MP-38-010-060-001/230		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
48 Rajkumari(Wife)
MP-38-010-060-001/109-B		OTHER कलापाथरी A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
49 CHCHABILA SONVANE(Wife)
MP-38-010-060-001/364-A		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
50 jhadulal(Son)
MP-38-010-060-001/31		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
51 sukbatti(Daughter-in-Law)
MP-38-010-060-001/39		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
52 सुर्यकान्‍ता
MP-38-010-060-001/135		OTHER कलापाथरी A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
53 जीवतराम
MP-38-010-060-001/14		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
54 कचरण
MP-38-010-060-001/197		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
55 PANCHFULA(Wife)
MP-38-010-060-001/202		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
56 गिताबाई(Wife)
MP-38-010-060-001/21-B		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
57 भागेश्‍वरी
MP-38-010-060-001/14		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
58 SUKWARA(Wife)
MP-38-010-060-001/159		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
59 देवकन
MP-38-010-060-001/10		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
60 Aruna raut(Daughter)
MP-38-010-060-001/23-B		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
61 भगवंता
MP-38-010-060-001/57		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
62 premilabai(Daughter-in-Law)
MP-38-010-060-001/230		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
63 Rajendra(Self)
MP-38-010-060-001/101-A		SC कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
64 कुशमी
MP-38-010-060-001/450		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
65 सेवागन(Daughter)
MP-38-010-060-001/381		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
66 CHANDRAKALA(Wife)
MP-38-010-060-001/439		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
67 रेखा
MP-38-010-060-001/156		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
68 PUSFHABAI(Wife)
MP-38-010-060-001/462		OTHER कलापाथरी A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
69 Rajendra(Son)
MP-38-010-060-001/57		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010060WL044760 Credited 15/07/2020  
70 Sunil kumar(Self)
MP-38-010-060-001/68-A		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010060WL044760 Credited 15/07/2020  
71 urmela(Wife)
MP-38-010-060-001/91-A		OTHER कलापाथरी A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRALANJIMAHB0001057 1738010060WL044760 Credited 15/07/2020  
कुल हाजिरी05965687171              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7030
प्रदाय राशि अनुसूचित जनजाति 950
प्रदाय राशि अन्य 55480


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 63460
प्रति मजदुर औसत 893.8028
कुल मानव दिवस : 334