Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:58:17 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : सल्घट
मस्टर रोल संख्या : 8175 तारीख से : 17/06/2021    तारीख को : 22/06/2021  : 1738009/2021-2022/179368/AS    स्वीकृति दिनॉंक : 26/04/2021
कार्य-संहित : 1738009009/IF/22012034653338 कार्य का नाम : laghu talab nirman fuban/lakhansingh pandhripathra salghat (1738009009/IF/22012034653338)
     

Measurement Book Detail
MB NO.  176        Page NO.  5

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 अन्थ्रश(Self)
MP-38-009-009-001/1		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL059284 Credited 30/06/2021  
2 कन्हैया(Self)
MP-38-009-009-001/17		OTHER पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL059284 Credited 31/07/2021  
3 PUNAM(Daughter-in-Law)
MP-38-009-009-001/18		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL059284 Credited 30/06/2021  
4 raju(Self)
MP-38-009-009-001/19-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL059284 Credited 30/06/2021  
5 TITOBAI(Wife)
MP-38-009-009-001/19-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL059284 Credited 30/06/2021  
6 हिरासिंह(Self)
MP-38-009-009-001/35		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL059284 Credited 30/06/2021  
7 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 1738009009WL059284 Credited 30/06/2021  
8 सहदेव(Self)
MP-38-009-009-001/37		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL059284 Credited 30/06/2021  
9 रामप्रसाद(Son)
MP-38-009-009-001/37		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL059284 Credited 30/06/2021  
10 रामकुमार(Brother)
MP-38-009-009-001/40		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL059284 Credited 30/06/2021  
11 Hemant meravi(Son)
MP-38-009-009-001/40		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL059284 Credited 30/06/2021  
12 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 1738009009WL059284 Credited 30/06/2021  
13 गायत्री(Wife)
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 1738009009WL059284 Credited 30/06/2021  
14 कमला(Wife)
MP-38-009-009-001/51		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL059284 Credited 30/06/2021  
15 देवकी(Wife)
MP-38-009-009-001/54		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL059284 Credited 30/06/2021  
16 र्माटिन(Self)
MP-38-009-009-001/55		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL059284 Credited 30/06/2021  
17 सिसिलिया(Wife)
MP-38-009-009-001/55		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL059284 Credited 30/06/2021  
18 इलारुस(Self)
MP-38-009-009-001/56		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL059284 Credited 30/06/2021  
19 बुदधोबाई(Wife)
MP-38-009-009-001/61		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL059284 Credited 30/06/2021  
20 ramkali(Wife)
MP-38-009-009-001/61-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL059284 Credited 30/06/2021  
21 BIRSINGH(Self)
MP-38-009-009-001/61-B		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL059284 Credited 30/06/2021  
22 BISANI(Wife)
MP-38-009-009-001/61-B		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL059284 Credited 30/06/2021  
23 बसंत(Self)
MP-38-009-009-001/65		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL059284 Credited 30/06/2021  
24 प्रतीमा(Wife)
MP-38-009-009-001/65		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL059284 Credited 30/06/2021  
25 लखन(Self)
MP-38-009-009-001/68		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL059284 Credited 30/06/2021  
26 कूलवती(Wife)
MP-38-009-009-001/68		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL059284 Credited 30/06/2021  
27 SUKBATI(Daughter)
MP-38-009-009-001/68		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL059284 Credited 30/06/2021  
28 SAMAK(Self)
MP-38-009-009-001/68-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL059284 Credited 30/06/2021  
29 NIRKALI(Wife)
MP-38-009-009-001/68-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL059284 Credited 30/06/2021  
30 SAMAL(Self)
MP-38-009-009-001/68-B		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL059284 Credited 30/06/2021  
31 DHURAKUWAR(Wife)
MP-38-009-009-001/68-B		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL059284 Credited 30/06/2021  
32 दशोदाबाई(Self)
MP-38-009-009-001/69-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL059284 Credited 30/06/2021  
33 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 1738009009WL059284 Credited 30/06/2021  
34 मोहन(Self)
MP-38-009-009-001/9-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL059284 Credited 30/06/2021  
कुल हाजिरी343434343434              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 38214
प्रदाय राशि अन्य 1158


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 39372
प्रति मजदुर औसत 1158
कुल मानव दिवस : 204