Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 10:21:16 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : सल्घट
मस्टर रोल संख्या : 1954 तारीख से : 22/05/2019    तारीख को : 27/05/2019  : sal- 66    स्वीकृति दिनॉंक : 04/03/2019
कार्य-संहित : 1738009009/IF/22012034472880 कार्य का नाम : SALGHAT/ KHET TALAB NIRMAN KARYA /Suddusingh/Mahbu/pandripthara (1738009009/IF/22012034472880)
     

Measurement Book Detail
MB NO.  001590        Page NO.  7

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 NARBADIYA(Wife)
MP-38-009-009-001/37		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056     1738009WL015407 Credited 30/05/2019  
2 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 1738009WL015407 Credited 30/05/2019  
3 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 1738009WL015407 Credited 30/05/2019  
4 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 1738009WL015407 Credited 30/05/2019  
5 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 1738009WL015407 Credited 31/05/2019  
6 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 1738009WL015407 Credited 31/05/2019  
7 शुदधु(Self)
MP-38-009-009-001/13		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 30/05/2019  
8 शुबेतिन(Wife)
MP-38-009-009-001/13		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 30/05/2019  
9 SONSINGH(Self)
MP-38-009-009-001/13-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 31/05/2019  
10 बजरु(Self)
MP-38-009-009-001/42		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 30/05/2019  
11 भुरी(Wife)
MP-38-009-009-001/42		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 30/05/2019  
12 भोला(Self)
MP-38-009-009-001/16		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 30/05/2019  
13 बैसाखिन(Wife)
MP-38-009-009-001/16		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 30/05/2019  
14 बालचन्‍द(Son)
MP-38-009-009-001/16		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 31/05/2019  
15 राकेश(Self)
MP-38-009-009-001/19-C		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 30/05/2019  
16 महारा(Self)
MP-38-009-009-001/2		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 30/05/2019  
17 बलसो(Wife)
MP-38-009-009-001/21		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 31/05/2019  
18 रामसिंह(Son)
MP-38-009-009-001/21		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 30/05/2019  
19 तेकसिंह(Self)
MP-38-009-009-001/22		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 30/05/2019  
20 सिता(Wife)
MP-38-009-009-001/22		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 30/05/2019  
21 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 1738009WL015407 Credited 30/05/2019  
22 श्रीराम(Self)
MP-38-009-009-001/26		ST पंडरीपथरा A A P P P P 4 176 704 0 0 704 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 30/05/2019  
23 दुलिया(Wife)
MP-38-009-009-001/26		ST पंडरीपथरा A A P P P P 4 176 704 0 0 704 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 30/05/2019  
24 samlsingh(Self)
MP-38-009-009-001/27-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 30/05/2019  
25 BDHIYARIN(Sister)
MP-38-009-009-001/27-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 30/05/2019  
26 मेहतरीन(Self)
MP-38-009-009-001/28		ST पंडरीपथरा A P P P P P 5 176 880 0 0 880 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 30/05/2019  
27 दशरु(Self)
MP-38-009-009-001/29		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 30/05/2019  
28 सूकवारो(Wife)
MP-38-009-009-001/29		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 30/05/2019  
29 SHIRI MOHIT(Brother)
MP-38-009-009-001/32-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 30/05/2019  
30 SANGEETA(Wife)
MP-38-009-009-001/32-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 30/05/2019  
31 निरमला(Wife)
MP-38-009-009-001/36		ST पंडरीपथरा A A A A P P 2 176 352 0 0 352 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 30/05/2019  
32 नोहर(Self)
MP-38-009-009-001/50		ST पंडरीपथरा P P P P P A 5 176 880 0 0 880 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 30/05/2019  
33 ramesh(Self)
MP-38-009-009-001/50-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 30/05/2019  
34 गायत्री(Wife)
MP-38-009-009-001/50-B		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 31/05/2019  
35 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 1738009WL015407 Credited 30/05/2019  
36 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 1738009WL015407 Credited 30/05/2019  
37 अशोक(Self)
MP-38-009-009-001/53-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 31/05/2019  
38 र्माटिन(Self)
MP-38-009-009-001/55		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 30/05/2019  
39 सन्तलाल(Self)
MP-38-009-009-001/57-A		OTHER पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 30/05/2019  
40 SOMBATI(Wife)
MP-38-009-009-001/57-A		OTHER पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 30/05/2019  
41 ANKALSINGH(Husband)
MP-38-009-009-001/6-A		ST पंडरीपथरा A A P P P P 4 176 704 0 0 704 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 30/05/2019  
42 KHELKUWAR(Self)
MP-38-009-009-001/6-A		ST पंडरीपथरा A A P P P P 4 176 704 0 0 704 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 30/05/2019  
43 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 1738009WL015407 Credited 30/05/2019  
44 chamrasingh(Self)
MP-38-009-009-001/7		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 30/05/2019  
45 BUDHRAM(Self)
MP-38-009-009-001/73		ST पंडरीपथरा A A A A P P 2 176 352 0 0 352 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 30/05/2019  
46 BISATOBAI(Wife)
MP-38-009-009-001/73		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 30/05/2019  
47 चिरोंजा(Self)
MP-38-009-009-001/8		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 31/05/2019  
48 प्रताप(Husband)
MP-38-009-009-002/66		ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 30/05/2019  
49 SUMANBAI(Wife)
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 1738009WL015407 Credited 30/05/2019  
50 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 1738009WL015407 Credited 31/05/2019  
51 JYOTI(Wife)
MP-38-009-009-001/13-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 31/05/2019  
52 बायावती(Wife)
MP-38-009-009-001/4-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL015407 Credited 31/05/2019  
कुल हाजिरी454650505251              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 49632
प्रदाय राशि अन्य 2112


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 51744
प्रति मजदुर औसत 995.0769
कुल मानव दिवस : 294