Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 11:02:34 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : सल्घट
मस्टर रोल संख्या : 223 तारीख से : 04/04/2021    तारीख को : 09/04/2021  : 1738009/2020-2021/8639/AS    स्वीकृति दिनॉंक : 11/01/2021
कार्य-संहित : 1738009009/IF/22012034624610 कार्य का नाम : laghu talab nirman ugar pandhripathra salghat (1738009009/IF/22012034624610)
     

Measurement Book Detail
MB NO.  15549        Page NO.  2

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 तेकसिंह(Self)
MP-38-009-009-001/22		ST पंडरीपथरा P P P P A A 4 193 772 0 0 772 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 13/05/2021  
2 सिता(Wife)
MP-38-009-009-001/22		ST पंडरीपथरा P P P P A A 4 193 772 0 0 772 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 13/05/2021  
3 बंशीलाल(Self)
MP-38-009-009-001/24		ST पंडरीपथरा P P P P A A 4 193 772 0 0 772 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 13/05/2021  
4 मुूनीबाई(Wife)
MP-38-009-009-001/24		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 13/05/2021  
5 samlsingh(Self)
MP-38-009-009-001/27-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 13/05/2021  
6 मेहतरीन(Self)
MP-38-009-009-001/28		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 13/05/2021  
7 जोहरी(Self)
MP-38-009-009-001/30		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 13/05/2021  
8 सोनसिह(Self)
MP-38-009-009-001/31-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 13/05/2021  
9 GOMTI(Wife)
MP-38-009-009-001/31-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 13/05/2021  
10 PANKUWAR(Daughter-in-Law)
MP-38-009-009-001/32		ST पंडरीपथरा P A A A A A 1 193 193 0 0 193 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 11/05/2021  
11 SHIRI MOHIT(Brother)
MP-38-009-009-001/32-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 13/05/2021  
12 PREMSINGH(Self)
MP-38-009-009-001/35-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 13/05/2021  
13 VARSHA(Wife)
MP-38-009-009-001/35-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 13/05/2021  
14 rajaram(Self)
MP-38-009-009-001/37-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 13/05/2021  
15 milambai(Wife)
MP-38-009-009-001/37-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 13/05/2021  
16 बाबुलाल(Self)
MP-38-009-009-001/38		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 13/05/2021  
17 DADULAL(Self)
MP-38-009-009-001/38-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 13/05/2021  
18 पवन(Grandson)
MP-38-009-009-001/45		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 11/05/2021  
19 GANGA(Wife)
MP-38-009-009-001/45-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 11/05/2021  
20 नोहर(Self)
MP-38-009-009-001/50		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 13/05/2021  
21 JAYA(Wife)
MP-38-009-009-001/50-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 13/05/2021  
22 DINESH(Self)
MP-38-009-009-001/50-B		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 11/05/2021  
23 ANKALSINGH(Husband)
MP-38-009-009-001/6-A		ST पंडरीपथरा P P P A A A 3 193 579 0 0 579 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 13/05/2021  
24 KHELKUWAR(Self)
MP-38-009-009-001/6-A		ST पंडरीपथरा P P P A A A 3 193 579 0 0 579 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 13/05/2021  
25 नोहरी(Husband)
MP-38-009-009-001/11		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 13/05/2021  
26 DHANAIBAI(Self)
MP-38-009-009-001/11		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 13/05/2021  
27 शुदधु(Self)
MP-38-009-009-001/13		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 13/05/2021  
28 भोला(Self)
MP-38-009-009-001/16		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 13/05/2021  
29 बैसाखिन(Wife)
MP-38-009-009-001/16		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 13/05/2021  
30 AMIT(Grandson)
MP-38-009-009-001/63		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 11/05/2021  
31 VIJAY(Self)
MP-38-009-009-001/63-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 13/05/2021  
32 BUDHRAM(Self)
MP-38-009-009-001/73		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 13/05/2021  
33 BISATOBAI(Wife)
MP-38-009-009-001/73		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 13/05/2021  
34 चिरोंजा(Self)
MP-38-009-009-001/8		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 13/05/2021  
35 MUKESH(Son)
MP-38-009-009-001/19		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 11/05/2021  
36 उगर(Self)
MP-38-009-009-001/63		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL001580 Credited 13/05/2021  
कुल हाजिरी363535333030              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 38407
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 38407
प्रति मजदुर औसत 1066.8611
कुल मानव दिवस : 199