Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:20:12 AM 
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राज्य : मध्य प्रदेश जिला : उमरिया ब्लॉक : पाली पंचायत : सलैया न .१
मस्टर रोल संख्या : 1319 तारीख से : 17/05/2022    तारीख को : 23/05/2022  : 1740003/2022-2023/64055/AS    स्वीकृति दिनॉंक : 10/04/2022
कार्य-संहित : 1740003031/IF/22012034964426 कार्य का नाम : खेत तालाब हितग्राही बुद्धू बैगा / पुनूवा बैगा (1740003031/IF/22012034964426)
     

Measurement Book Detail
MB NO.  99        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल 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 शुकनी बाई
MP-40-003-031-001/204		SC सलैया P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL003338 Credited 02/06/2022  
2 रामदीन बैगा
MP-40-003-031-001/297		ST सलैया P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL003338 Credited 02/06/2022  
3 गोवि‍न्‍द बैगा
MP-40-003-031-001/156		ST सलैया P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL003338 Credited 02/06/2022  
4 धंसू बैगा
MP-40-003-031-001/227		ST सलैया P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL003338 Credited 02/06/2022  
5 दुइजाबाई
MP-40-003-031-001/227		ST सलैया P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL003338 Credited 02/06/2022  
6 जगन बैगा
MP-40-003-031-001/220		ST सलैया P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL003338 Credited 02/06/2022  
7 बुईया
MP-40-003-031-001/194		ST सलैया P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL003338 Credited 02/06/2022  
8 फूलबाई
MP-40-003-031-001/305		ST सलैया P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL003338 Credited 02/06/2022  
9 पिंकी
MP-40-003-031-001/474		ST सलैया P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL003338 Credited 02/06/2022  
10 रामचन्‍द्र यादव
MP-40-003-031-001/495		OTHER सलैया P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL003338 Credited 02/06/2022  
11 मुन्‍नी बाई
MP-40-003-031-001/188		ST सलैया P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL003338 Credited 02/06/2022  
12 सेमि‍या
MP-40-003-031-001/222		SC सलैया P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL003338 Credited 02/06/2022  
13 संजो
MP-40-003-031-001/260		ST सलैया P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL003338 Credited 02/06/2022  
14 सतन(Wife)
MP-40-003-031-001/553		ST सलैया P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL003338 Credited 02/06/2022  
15 श्‍यामबाई
MP-40-003-031-001/228		ST सलैया P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL003338 Credited 02/06/2022  
16 मुन्‍नीबाई
MP-40-003-031-001/179		ST सलैया P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL003338 Credited 02/06/2022  
17 रामचरण बैगा
MP-40-003-031-001/496		ST सलैया P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL003338 Credited 02/06/2022  
18 Heeravati(Granddaughter)
MP-40-003-031-001/300		ST सलैया P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL003338 Credited 02/06/2022  
19 राजवती यादव(Wife)
MP-40-003-031-001/495		OTHER सलैया P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL003338 Credited 02/06/2022  
20 सि‍याबाई
MP-40-003-031-001/362		OTHER सलैया P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL003338 Credited 02/06/2022  
21 Damani Baiga(Granddaughter)
MP-40-003-031-001/119		ST सलैया P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL003338 Credited 02/06/2022  
22 मन्‍जू बैगा
MP-40-003-031-001/323		ST सलैया P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL003338 Credited 02/06/2022  
23 Guddan Baiga(Daughter-in-Law)
MP-40-003-031-001/216		ST सलैया P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL003338 Credited 02/06/2022  
24 कौशि‍ल्‍या
MP-40-003-031-001/206		ST सलैया P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL003338 Credited 02/06/2022  
25 भूरी बाई(Wife)
MP-40-003-031-001/582		ST सलैया P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL003338 Credited 02/06/2022  
26 arajun(Son)
MP-40-003-031-001/228		ST सलैया P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL003338 Credited 02/06/2022  
27 ति‍जि‍या(Daughter-in-Law)
MP-40-003-031-001/285		ST सलैया P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL003338 Credited 02/06/2022  
28 SHYAMSHREAN(Son)
MP-40-003-031-001/285		ST सलैया P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL003338 Credited 02/06/2022  
29 दुगि‍याबाई
MP-40-003-031-001/221		ST सलैया P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL003338 Credited 02/06/2022  
30 मुगि‍या बाई
MP-40-003-031-001/332		ST सलैया P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL003338 Credited 02/06/2022  
31 लल्‍ली
MP-40-003-031-001/51		OTHER सलैया P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL003338 Credited 02/06/2022  
32 Sumantri Baiga(Daughter-in-Law)
MP-40-003-031-001/343		ST सलैया P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL003338 Credited 02/06/2022  
33 रामरतन
MP-40-003-031-001/300		ST सलैया P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL003338 Credited 02/06/2022  
34 सुन्‍दरा बाई
MP-40-003-031-001/367		ST सलैया P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL003338 Credited 02/06/2022  
35 BHAIYALAL(Son)
MP-40-003-031-001/367		ST सलैया P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL003338 Credited 02/06/2022  
36 कडो
MP-40-003-031-001/455		OTHER सलैया P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL003338 Credited 02/06/2022  
37 NANKI BAI(Wife)
MP-40-003-031-001/245		ST सलैया P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL003338 Credited 02/06/2022  
38 बि‍फाईया बैगा
MP-40-003-031-001/501		ST सलैया P P P P P P A 6 162 972 0 0 972 INDIAN BANKSHAHDOLIDIB000S635 1740003031WL003338 Credited 02/06/2022  
39 BUDAN(Wife)
MP-40-003-031-001/351		ST सलैया P P P P P P A 6 162 972 0 0 972 INDIAN BANKSHAHDOLIDIB000S635 1740003031WL003338 Credited 02/06/2022  
40 शांति‍(Wife)
MP-40-003-031-001/251		OTHER सलैया P P P P P P A 6 162 972 0 0 972 INDIAN BANKSHAHDOLIDIB000S635 1740003031WL003338 Credited 02/06/2022  
41 बुल्‍लू बाई(Wife)
MP-40-003-031-001/552		ST सलैया P P P P P P A 6 162 972 0 0 972 BANK OF BARODASHAHDOLBARB0VJSDOL 1740003031WL003338 Credited 02/06/2022  
कुल हाजिरी4141414141410              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1944
प्रदाय राशि अनुसूचित जनजाति 32076
प्रदाय राशि अन्य 5832


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 39852
प्रति मजदुर औसत 972
कुल मानव दिवस : 246