Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 11:10:49 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : सल्घट
मस्टर रोल संख्या : 3588 तारीख से : 23/06/2019    तारीख को : 28/06/2019  : sal- 70    स्वीकृति दिनॉंक : 04/03/2019
कार्य-संहित : 1738009009/IF/22012034472901 कार्य का नाम : SALGHAT/ Khet talab NIRMAN KARYA / battibai/Mohar /pandripthara (1738009009/IF/22012034472901)
     

Measurement Book Detail
MB NO.  001696        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 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 FANDILAL(Self)
MP-38-009-009-001/21-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056     1738009WL034261 Credited 24/07/2019  
2 पंचमसिह(Self)
MP-38-009-009-003/25		ST सल्घट X P P P P P 5 176 880 0 0 880     1738009WL034261 Credited 24/07/2019  
3 MANGALSINGH(Self)
MP-38-009-009-001/22-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
4 नन्दु(Self)
MP-38-009-009-001/23		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
5 मुूनीबाई(Wife)
MP-38-009-009-001/24		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
6 श्रीराम(Self)
MP-38-009-009-001/26		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
7 दुलिया(Wife)
MP-38-009-009-001/26		ST पंडरीपथरा P P P P P A 5 176 880 0 0 880 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
8 जोहरी(Self)
MP-38-009-009-001/30		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
9 RAMKUWAR(Wife)
MP-38-009-009-001/30		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
10 GOMTI(Wife)
MP-38-009-009-001/31-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 26/07/2019  
11 सहदेव(Self)
MP-38-009-009-001/37		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
12 rajaram(Self)
MP-38-009-009-001/37-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
13 milambai(Wife)
MP-38-009-009-001/37-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
14 बाबुलाल(Self)
MP-38-009-009-001/38		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
15 DADULAL(Self)
MP-38-009-009-001/38-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
16 कन्हैया(Self)
MP-38-009-009-001/39		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
17 अमीना(Wife)
MP-38-009-009-001/39		ST पंडरीपथरा P P P P P A 5 176 880 0 0 880 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
18 SARITABAI(Wife)
MP-38-009-009-001/39-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
19 बजरु(Self)
MP-38-009-009-001/42		ST पंडरीपथरा P P P P P A 5 176 880 0 0 880 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
20 भुरी(Wife)
MP-38-009-009-001/42		ST पंडरीपथरा P P P P P A 5 176 880 0 0 880 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
21 नोहरी(Husband)
MP-38-009-009-001/11		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 26/07/2019  
22 DHANAIBAI(Self)
MP-38-009-009-001/11		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
23 बतीबाई(Self)
MP-38-009-009-001/12		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
24 शुदधु(Self)
MP-38-009-009-001/13		ST पंडरीपथरा P P P P P A 5 176 880 0 0 880 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
25 SONSINGH(Self)
MP-38-009-009-001/13-A		ST पंडरीपथरा P P P P P A 5 176 880 0 0 880 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
26 रामसिंह(Self)
MP-38-009-009-001/14		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 26/07/2019  
27 नैनवती(Wife)
MP-38-009-009-001/14		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
28 रेवती(Wife)
MP-38-009-009-001/17		OTHER पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
29 raju(Self)
MP-38-009-009-001/19-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
30 TITOBAI(Wife)
MP-38-009-009-001/19-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
31 सन्तु(Self)
MP-38-009-009-001/20		ST पंडरीपथरा P P P P A A 4 176 704 0 0 704 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
32 माहरीन(Wife)
MP-38-009-009-001/20		ST पंडरीपथरा P P P P A A 4 176 704 0 0 704 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
33 बलसो(Wife)
MP-38-009-009-001/21		ST पंडरीपथरा P P P P P A 5 176 880 0 0 880 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
34 पासकल(Self)
MP-38-009-009-001/52		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
35 प्रमिला(Wife)
MP-38-009-009-001/52		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
36 ESHVAR(Son)
MP-38-009-009-001/63-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
37 प्रतीमा(Wife)
MP-38-009-009-001/65		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
38 BUDHRAM(Self)
MP-38-009-009-001/73		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
39 RUPKUWARBAI(Wife)
MP-38-009-009-001/9-A		ST पंडरीपथरा P P P P P A 5 176 880 0 0 880 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
40 Santigresh(Wife)
MP-38-009-009-002/105		ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
41 निरमल(Son)
MP-38-009-009-002/43		ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
42 SAMRATH(Son)
MP-38-009-009-001/5		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 24/07/2019  
43 प्रीतलाल(Son)
MP-38-009-009-001/23		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034261 Credited 26/07/2019  
कुल हाजिरी424343434133              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 42064
प्रदाय राशि अन्य 1056


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 43120
प्रति मजदुर औसत 1002.7907
कुल मानव दिवस : 245