Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:58:19 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : सल्घट
मस्टर रोल संख्या : 15677 तारीख से : 11/03/2019    तारीख को : 19/03/2019  : sal06,    स्वीकृति दिनॉंक : 05/02/2019
कार्य-संहित : 1738009009/WC/22012034440885 कार्य का नाम : SALGHAT teksingh / dulamsingh laghu talab nirman karya pandripathara (1738009009/WC/22012034440885)
     

Measurement Book Detail
MB NO.  001524        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456789कुल 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 fhulmat(Self)
MP-38-009-009-001/32		ST पंडरीपथरा P P P P P P P P P 9 174 1566 0 0 1566     1738009WL138306 Credited 31/03/2019  
2 Rohit(Self)
MP-38-009-009-002/66-A		ST र्गराटोला P P P P P P P P P 9 174 1566 0 0 1566     1738009WL138306 Credited 31/03/2019  
3 पीटर(Self)
MP-38-009-009-002/73		ST र्गराटोला P X X X X X X X X 1 174 174 0 0 174 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
4 सोभा(Self)
MP-38-009-009-002/80		ST र्गराटोला A A P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
5 Belanbai(Wife)
MP-38-009-009-002/80		ST र्गराटोला A A P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
6 संजय(Self)
MP-38-009-009-002/90		ST र्गराटोला P P P P P P P P P 9 174 1566 0 0 1566 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
7 नोहरी(Husband)
MP-38-009-009-001/11		ST पंडरीपथरा P P P P P P P P P 9 174 1566 0 0 1566 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
8 DHANAIBAI(Self)
MP-38-009-009-001/11		ST पंडरीपथरा P P P P P P P P P 9 174 1566 0 0 1566 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
9 कन्हैया(Self)
MP-38-009-009-001/17		OTHER पंडरीपथरा P P P P P P P P P 9 174 1566 0 0 1566 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
10 रेवती(Wife)
MP-38-009-009-001/17		OTHER पंडरीपथरा P P P P P P P P P 9 174 1566 0 0 1566 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
11 कूंती(Self)
MP-38-009-009-001/19		ST पंडरीपथरा P P P P P P P P P 9 174 1566 0 0 1566 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
12 राकेश(Self)
MP-38-009-009-001/19-C		ST पंडरीपथरा P P P P P P P P P 9 174 1566 0 0 1566 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
13 रामसिंह(Son)
MP-38-009-009-001/21		ST पंडरीपथरा P P P P P P P P P 9 174 1566 0 0 1566 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
14 तेकसिंह(Self)
MP-38-009-009-001/22		ST पंडरीपथरा P P P P P P X X X 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
15 मेहतरीन(Self)
MP-38-009-009-001/28		ST पंडरीपथरा P P P P P P A A A 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
16 SANGEETA(Wife)
MP-38-009-009-001/32-A		ST पंडरीपथरा P A A A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
17 छतर(Self)
MP-38-009-009-001/34		ST पंडरीपथरा P P P P P P P P P 9 174 1566 0 0 1566 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
18 छिन्दीया(Wife)
MP-38-009-009-001/34		ST पंडरीपथरा P P P P P P P P P 9 174 1566 0 0 1566 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
19 हिरासिंह(Self)
MP-38-009-009-001/35		ST पंडरीपथरा A A P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
20 तारावती(Wife)
MP-38-009-009-001/35		ST पंडरीपथरा X A A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
21 DADULAL(Self)
MP-38-009-009-001/38-A		ST पंडरीपथरा P P P P P P P P P 9 174 1566 0 0 1566 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
22 अमर(Self)
MP-38-009-009-001/40		ST पंडरीपथरा P P P P P P P P P 9 174 1566 0 0 1566 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
23 अन्तरीन(Wife)
MP-38-009-009-001/40		ST पंडरीपथरा A A A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
24 बेन्दुल(Self)
MP-38-009-009-001/41		ST पंडरीपथरा P P P P P P P P P 9 174 1566 0 0 1566 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
25 बजरु(Self)
MP-38-009-009-001/42		ST पंडरीपथरा P P P P P P P P P 9 174 1566 0 0 1566 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
26 भुरी(Wife)
MP-38-009-009-001/42		ST पंडरीपथरा A P P P P P P P P 8 174 1392 0 0 1392 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
27 सुकली(Wife)
MP-38-009-009-001/44		ST पंडरीपथरा P P P P P P P P P 9 174 1566 0 0 1566 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
28 GORELAL(Self)
MP-38-009-009-001/44-A		ST पंडरीपथरा P P P P X X X X X 4 174 696 0 0 696 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
29 GANGA(Wife)
MP-38-009-009-001/45-A		ST पंडरीपथरा A A P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
30 नगेशर(Wife)
MP-38-009-009-001/46		ST पंडरीपथरा P P P P P P P P P 9 174 1566 0 0 1566 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
31 SHIRI परसराम(Self)
MP-38-009-009-001/46		ST पंडरीपथरा P P P P P P P P P 9 174 1566 0 0 1566 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
32 सुभउ(Self)
MP-38-009-009-001/5		ST पंडरीपथरा P P P P P P P P P 9 174 1566 0 0 1566 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
33 नोहर(Self)
MP-38-009-009-001/50		ST पंडरीपथरा P P P P P P P P P 9 174 1566 0 0 1566 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
34 गायत्री(Wife)
MP-38-009-009-001/50-B		ST पंडरीपथरा P P P P P P P P P 9 174 1566 0 0 1566 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
35 bisram(Grandson)
MP-38-009-009-001/6		ST पंडरीपथरा P P P P P P P P P 9 174 1566 0 0 1566 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
36 ANKALSINGH(Husband)
MP-38-009-009-001/6-A		ST पंडरीपथरा A A A A P P P P P 5 174 870 0 0 870 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
37 KHELKUWAR(Self)
MP-38-009-009-001/6-A		ST पंडरीपथरा A A A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
38 जनउ(Self)
MP-38-009-009-001/61		ST पंडरीपथरा X P P P P P P P P 8 174 1392 0 0 1392 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
39 बुदधोबाई(Wife)
MP-38-009-009-001/61		ST पंडरीपथरा X P P P P P P P P 8 174 1392 0 0 1392 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
40 ramkali(Wife)
MP-38-009-009-001/61-A		ST पंडरीपथरा P P P P P P P P P 9 174 1566 0 0 1566 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
41 SHRI TULSIRAM(Self)
MP-38-009-009-001/61-A		ST पंडरीपथरा P P P P P P P P P 9 174 1566 0 0 1566 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
42 BIRSINGH(Self)
MP-38-009-009-001/61-B		ST पंडरीपथरा P P P P P X X X X 5 174 870 0 0 870 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
43 NARSINGH(Self)
MP-38-009-009-001/61-C		ST पंडरीपथरा P P P P P P P P P 9 174 1566 0 0 1566 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
44 BISOBAI(Wife)
MP-38-009-009-001/61-C		ST पंडरीपथरा P P P P P P P P P 9 174 1566 0 0 1566 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
45 कूलवती(Wife)
MP-38-009-009-001/68		ST पंडरीपथरा P P P P P P P P P 9 174 1566 0 0 1566 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
46 SUKBATI(Daughter)
MP-38-009-009-001/68		ST पंडरीपथरा A A A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
47 SAMAK(Self)
MP-38-009-009-001/68-A		ST पंडरीपथरा A A A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
48 NIRKALI(Wife)
MP-38-009-009-001/68-A		ST पंडरीपथरा A A A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
49 SAMAL(Self)
MP-38-009-009-001/68-B		ST पंडरीपथरा P P P P P P P P P 9 174 1566 0 0 1566 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
50 DHURAKUWAR(Wife)
MP-38-009-009-001/68-B		ST पंडरीपथरा P P P P P P P P P 9 174 1566 0 0 1566 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
51 SAROJNI(Wife)
MP-38-009-009-001/72		ST पंडरीपथरा P P P X X X X X X 3 174 522 0 0 522 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
52 चिरोंजा(Self)
MP-38-009-009-001/8		ST पंडरीपथरा A P P P P P P P P 8 174 1392 0 0 1392 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
53 SAMRATH(Son)
MP-38-009-009-001/5		ST पंडरीपथरा P P P P P P P P P 9 174 1566 0 0 1566 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL138306 Credited 31/03/2019  
कुल हाजिरी384044494948464646              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 67512
प्रदाय राशि अन्य 3132


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 70644
प्रति मजदुर औसत 1332.9056
कुल मानव दिवस : 406