Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:22:42 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : सल्घट
मस्टर रोल संख्या : 7300 तारीख से : 26/02/2020    तारीख को : 02/03/2020  : SAL- 80    स्वीकृति दिनॉंक : 04/03/2019
कार्य-संहित : 1738009009/LD/22012034463390 कार्य का नाम : SALGHAT/MEDBANDHAN NIRMAN KARYA /Alfosh/kamil/PANDRIPTHARA (1738009009/LD/22012034463390)
     

Measurement Book Detail
MB NO.  001697        Page NO.  22

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 अलफोश(Self)
MP-38-009-009-001/58		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 10/04/2020  
2 JON(Self)
MP-38-009-009-001/58-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
3 SUSHAMA(Wife)
MP-38-009-009-001/58-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
4 AGASTIN(Son)
MP-38-009-009-001/59		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
5 ANITA(Daughter-in-Law)
MP-38-009-009-001/59		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
6 VIJAY(Self)
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 1738009WL083538 Credited 16/04/2020  
7 ANITA(Wife)
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 1738009WL083538 Credited 16/04/2020  
8 ALFHA(Wife)
MP-38-009-009-001/64-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
9 रेवती(Self)
MP-38-009-009-003/101		OTHER सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
10 सहबत(Wife)
MP-38-009-009-003/105		ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
11 झाडुसिह(Self)
MP-38-009-009-003/106		ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
12 सुखिया(Wife)
MP-38-009-009-003/106		ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
13 समेलाल(Self)
MP-38-009-009-003/112		ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
14 सुखन(Wife)
MP-38-009-009-003/112		ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
15 सुकबत (Self)
MP-38-009-009-003/113-A		ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
16 अनिता (Wife)
MP-38-009-009-003/113-A		ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
17 संतराम (Self)
MP-38-009-009-003/115		ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
18 Yashoda(Wife)
MP-38-009-009-003/126		ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
19 Baiyanbai(Self)
MP-38-009-009-003/128		ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
20 बोहरन(Self)
MP-38-009-009-003/130		ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
21 सूलका(Wife)
MP-38-009-009-003/138		OTHER सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
22 बिसाहू(Self)
MP-38-009-009-003/14		ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
23 बुन्‍दरसिंह (Self)
MP-38-009-009-003/142-A		ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
24 महेतरीन (Wife)
MP-38-009-009-003/144		ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
25 Sitabai(Wife)
MP-38-009-009-003/148-A		OTHER सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
26 रामसिह(Self)
MP-38-009-009-003/152		ST सल्घट P P P P X X 4 176 704 0 0 704 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
27 लोकेश(Son)
MP-38-009-009-003/160		ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 10/04/2020  
28 दल्‍ले(Self)
MP-38-009-009-003/161		ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
29 DHIRPAL(Self)
MP-38-009-009-003/162		ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
30 बिसाहिन(Daughter-in-Law)
MP-38-009-009-003/177		ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
31 GANGABAI(Self)
MP-38-009-009-003/26-A		ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 10/04/2020  
32 shiri वीशाल(Son)
MP-38-009-009-003/44		ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 10/04/2020  
33 राकेश(Son)
MP-38-009-009-003/52		ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
34 परसूसिह(Self)
MP-38-009-009-003/53		OTHER सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
35 Chinta(Self)
MP-38-009-009-003/53-A		OTHER सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
36 रामसिह(Self)
MP-38-009-009-003/56		ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
37 फुलकुवर (Self)
MP-38-009-009-003/57		ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
38 सुरेश (Self)
MP-38-009-009-003/69-A		ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
39 हेमाकली(Wife)
MP-38-009-009-003/69-A		ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
40 जानबाइ(Wife)
MP-38-009-009-003/74		ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
41 श्‍यामसिंह(Self)
MP-38-009-009-003/96		ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
42 सोमकली(Wife)
MP-38-009-009-003/80		ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
43 मुकतामनी(Wife)
MP-38-009-009-003/181-A		ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 10/04/2020  
44 बिलसोबाई(Self)
MP-38-009-009-003/142		ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
45 इलीबा(Wife)
MP-38-009-009-001/66		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
46 उगर(Self)
MP-38-009-009-001/63		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083538 Credited 16/04/2020  
कुल हाजिरी464646464545              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 42944
प्रदाय राशि अन्य 5280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 48224
प्रति मजदुर औसत 1048.3478
कुल मानव दिवस : 274