Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 08:37:21 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : सल्घट
मस्टर रोल संख्या : 1043 तारीख से : 10/05/2020    तारीख को : 15/05/2020  : sal- 65    स्वीकृति दिनॉंक : 04/03/2019
कार्य-संहित : 1738009009/IF/22012034472877 कार्य का नाम : SALGHAT/KHET TALAB NIRMAN KARYA /Dhanuk/Panka/pandripthara (1738009009/IF/22012034472877)
     

Measurement Book Detail
MB NO.  001589        Page NO.  49

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 RAJENDRA(Son)
MP-38-009-009-001/73		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140     1738009WL007807 Credited 26/05/2020  
2 चिरोंजा(Self)
MP-38-009-009-001/8		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
3 गौतर(Self)
MP-38-009-009-001/9		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
4 प्रताप(Husband)
MP-38-009-009-002/66		ST र्गराटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
5 सगुबाई(Self)
MP-38-009-009-002/66		ST र्गराटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
6 चमरु(Self)
MP-38-009-009-002/69		ST र्गराटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
7 सहदेव(Self)
MP-38-009-009-002/71		ST र्गराटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
8 रामा(Self)
MP-38-009-009-003/174		ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
9 SUNITA(Sister)
MP-38-009-009-003/174		ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
10 रूखमणी(Wife)
MP-38-009-009-003/49		OTHER सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
11 नोहरी(Husband)
MP-38-009-009-001/11		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
12 DHANAIBAI(Self)
MP-38-009-009-001/11		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
13 शुदधु(Self)
MP-38-009-009-001/13		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
14 शुबेतिन(Wife)
MP-38-009-009-001/13		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
15 रामसिंह(Self)
MP-38-009-009-001/14		ST पंडरीपथरा P P P A A A 3 190 570 0 0 570 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
16 नैनवती(Wife)
MP-38-009-009-001/14		ST पंडरीपथरा P P A A A A 2 190 380 0 0 380 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
17 भोला(Self)
MP-38-009-009-001/16		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
18 बैसाखिन(Wife)
MP-38-009-009-001/16		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
19 PUNAM(Daughter-in-Law)
MP-38-009-009-001/18		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
20 राकेश(Self)
MP-38-009-009-001/19-C		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
21 रामसिंह(Son)
MP-38-009-009-001/21		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
22 रमली
MP-38-009-009-001/21		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
23 मुूनीबाई(Wife)
MP-38-009-009-001/24		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
24 सनुकराम(Self)
MP-38-009-009-001/25		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
25 shirimti सुकतिन(Wife)
MP-38-009-009-001/25		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
26 श्रीराम(Self)
MP-38-009-009-001/26		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
27 दुलिया(Wife)
MP-38-009-009-001/26		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
28 सूबेतिन(Wife)
MP-38-009-009-001/27		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
29 samlsingh(Self)
MP-38-009-009-001/27-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
30 BDHIYARIN(Sister)
MP-38-009-009-001/27-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
31 मेहतरीन(Self)
MP-38-009-009-001/28		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
32 बुधराम(Self)
MP-38-009-009-001/31		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
33 SHIRI MOHIT(Brother)
MP-38-009-009-001/32-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
34 SANGEETA(Wife)
MP-38-009-009-001/32-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
35 अनिल(Self)
MP-38-009-009-001/36		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
36 सहदेव(Self)
MP-38-009-009-001/37		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
37 rajaram(Self)
MP-38-009-009-001/37-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
38 milambai(Wife)
MP-38-009-009-001/37-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
39 बाबुलाल(Self)
MP-38-009-009-001/38		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
40 DADULAL(Self)
MP-38-009-009-001/38-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
41 भुरी(Wife)
MP-38-009-009-001/42		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
42 धनुक(Self)
MP-38-009-009-001/45		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
43 पवन(Grandson)
MP-38-009-009-001/45		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
44 सुभउ(Self)
MP-38-009-009-001/5		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
45 SHIRIMATIबुधिया(Wife)
MP-38-009-009-001/5		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
46 नोहर(Self)
MP-38-009-009-001/50		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
47 गायत्री(Wife)
MP-38-009-009-001/50-B		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
48 देवकी(Wife)
MP-38-009-009-001/54		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
49 रमोतिन(Daughter)
MP-38-009-009-001/54		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
50 जुलिया(Wife)
MP-38-009-009-001/54-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
51 सन्तलाल(Self)
MP-38-009-009-001/57-A		OTHER पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
52 SOMBATI(Wife)
MP-38-009-009-001/57-A		OTHER पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
53 सिलास(Self)
MP-38-009-009-001/59		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
54 ANKALSINGH(Husband)
MP-38-009-009-001/6-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
55 KHELKUWAR(Self)
MP-38-009-009-001/6-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
56 NARSINGH(Self)
MP-38-009-009-001/61-C		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
57 बसंत(Self)
MP-38-009-009-001/65		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
58 प्रतीमा(Wife)
MP-38-009-009-001/65		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
59 दशोदाबाई(Self)
MP-38-009-009-001/69-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
60 laxmibai(Wife)
MP-38-009-009-001/71		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
61 BISATOBAI(Wife)
MP-38-009-009-001/73		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
62 SUMANBAI(Wife)
MP-38-009-009-001/22-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
63 प्रीतलाल(Son)
MP-38-009-009-001/23		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
64 MUKESH(Son)
MP-38-009-009-001/19		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
65 JYOTI(Wife)
MP-38-009-009-001/13-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL007807 Credited 26/05/2020  
कुल हाजिरी656564636363              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 69350
प्रदाय राशि अन्य 3420


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 72770
प्रति मजदुर औसत 1119.5385
कुल मानव दिवस : 383