Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:27:28 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : सल्घट
मस्टर रोल संख्या : 14599 तारीख से : 28/02/2021    तारीख को : 05/03/2021  : 1738009/2020-2021/398236/AS    स्वीकृति दिनॉंक : 27/10/2020
कार्य-संहित : 1738009009/IF/22012034547325 कार्य का नाम : SALGHAT/MINAKSHITALAB NIRMAN KARYA JOHARSINGH/LAXMAN (1738009009/IF/22012034547325)
     

Measurement Book Detail
MB NO.  18017        Page NO.  18

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 BIRIYABAI(Mother)
MP-38-009-009-001/10-A
ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL129088 Credited 18/03/2021  
2 कन्हैया(Self)
MP-38-009-009-001/17
OTHER पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL129088 Credited 18/03/2021  
3 रेवती(Wife)
MP-38-009-009-001/17
OTHER पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL129088 Credited 18/03/2021  
4 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 1738009009WL129088 Credited 17/03/2021  
5 दशरु(Self)
MP-38-009-009-001/29
ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL129088 Credited 18/03/2021  
6 बजरो(Self)
MP-38-009-009-001/3
ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL129088 Credited 18/03/2021  
7 सोनसिह(Self)
MP-38-009-009-001/31-A
ST पंडरीपथरा P X X X X X 1 190 190 0 0 190 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL129088 Credited 18/03/2021  
8 PANKUWAR(Daughter-in-Law)
MP-38-009-009-001/32
ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL129088 Credited 17/03/2021  
9 PREMSINGH(Self)
MP-38-009-009-001/35-A
ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL129088 Credited 18/03/2021  
10 पवन(Grandson)
MP-38-009-009-001/45
ST पंडरीपथरा P P P P P X 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL129088 Credited 17/03/2021  
11 GANGA(Wife)
MP-38-009-009-001/45-A
ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL129088 Credited 17/03/2021  
12 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 1738009009WL129088 Credited 18/03/2021  
13 प्रमिला(Wife)
MP-38-009-009-001/52
ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL129088 Credited 18/03/2021  
14 इलारुस(Self)
MP-38-009-009-001/56
ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL129088 Credited 18/03/2021  
15 ramkali(Wife)
MP-38-009-009-001/61-A
ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL129088 Credited 18/03/2021  
16 SHRI TULSIRAM(Self)
MP-38-009-009-001/61-A
ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL129088 Credited 18/03/2021  
17 रिजेना(Wife)
MP-38-009-009-001/64
ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL129088 Credited 18/03/2021  
18 लक्ष्‍मी(Wife)
MP-38-009-009-001/67
SC पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL129088 Credited 17/03/2021  
19 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 1738009009WL129088 Credited 18/03/2021  
20 RUPKUWARBAI(Wife)
MP-38-009-009-001/9-A
ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL129088 Credited 18/03/2021  
21 SANTOSI(Wife)
MP-38-009-009-001/9-B
ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL129088 Credited 18/03/2021  
22 कोरनेलियूश(Self)
MP-38-009-009-001/72
ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL129088 Credited 18/03/2021  
कुल हाजिरी222121212120              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 20520
प्रदाय राशि अन्य 2280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 23940
प्रति मजदुर औसत 1088.1818
कुल मानव दिवस : 126