Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 08:05:36 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : सल्घट
मस्टर रोल संख्या : 2608 तारीख से : 10/06/2019    तारीख को : 15/06/2019  : sal- 70    स्वीकृति दिनॉंक : 04/03/2019
कार्य-संहित : 1738009009/IF/22012034472901 कार्य का नाम : SALGHAT/ Khet talab NIRMAN KARYA / battibai/Mohar /pandripthara (1738009009/IF/22012034472901)
     

Measurement Book Detail
MB NO.  001590        Page NO.  20

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 FANDILAL(Self)
MP-38-009-009-001/21-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056     1738009WL023195 Credited 18/06/2019  
2 NARBADIYA(Wife)
MP-38-009-009-001/37		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056     1738009WL023195 Credited 18/06/2019  
3 अजय(Son)
MP-38-009-009-001/53		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056     1738009WL023195 Credited 21/06/2019  
4 अशोक(Self)
MP-38-009-009-001/53-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 21/06/2019  
5 VIMLA(Wife)
MP-38-009-009-001/53-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 21/06/2019  
6 इलारुस(Self)
MP-38-009-009-001/56		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
7 सन्तलाल(Self)
MP-38-009-009-001/57-A		OTHER पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
8 प्रतीमा(Wife)
MP-38-009-009-001/65		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
9 BISATOBAI(Wife)
MP-38-009-009-001/73		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
10 प्रताप(Husband)
MP-38-009-009-002/66		ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
11 बजरु(Self)
MP-38-009-009-001/42		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
12 भुरी(Wife)
MP-38-009-009-001/42		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
13 सुकली(Wife)
MP-38-009-009-001/44		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
14 सुभउ(Self)
MP-38-009-009-001/5		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
15 नोहर(Self)
MP-38-009-009-001/50		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
16 पासकल(Self)
MP-38-009-009-001/52		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
17 प्रमिला(Wife)
MP-38-009-009-001/52		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
18 rajaram(Self)
MP-38-009-009-001/37-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
19 milambai(Wife)
MP-38-009-009-001/37-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
20 बाबुलाल(Self)
MP-38-009-009-001/38		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
21 DADULAL(Self)
MP-38-009-009-001/38-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 21/06/2019  
22 कन्हैया(Self)
MP-38-009-009-001/39		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
23 अमीना(Wife)
MP-38-009-009-001/39		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
24 SARITABAI(Wife)
MP-38-009-009-001/39-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
25 नोहरी(Husband)
MP-38-009-009-001/11		ST पंडरीपथरा P P P P P A 5 176 880 0 0 880 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 21/06/2019  
26 DHANAIBAI(Self)
MP-38-009-009-001/11		ST पंडरीपथरा P P P P P A 5 176 880 0 0 880 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
27 शुदधु(Self)
MP-38-009-009-001/13		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
28 SONSINGH(Self)
MP-38-009-009-001/13-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 21/06/2019  
29 रामसिंह(Self)
MP-38-009-009-001/14		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 21/06/2019  
30 नैनवती(Wife)
MP-38-009-009-001/14		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
31 भोला(Self)
MP-38-009-009-001/16		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
32 बैसाखिन(Wife)
MP-38-009-009-001/16		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
33 बालचन्‍द(Son)
MP-38-009-009-001/16		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 21/06/2019  
34 कन्हैया(Self)
MP-38-009-009-001/17		OTHER पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
35 रेवती(Wife)
MP-38-009-009-001/17		OTHER पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
36 raju(Self)
MP-38-009-009-001/19-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
37 राकेश(Self)
MP-38-009-009-001/19-C		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
38 बलसो(Wife)
MP-38-009-009-001/21		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 21/06/2019  
39 रामसिंह(Son)
MP-38-009-009-001/21		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
40 तेकसिंह(Self)
MP-38-009-009-001/22		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
41 सिता(Wife)
MP-38-009-009-001/22		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
42 नन्दु(Self)
MP-38-009-009-001/23		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
43 सनुकराम(Self)
MP-38-009-009-001/25		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
44 shirimti सुकतिन(Wife)
MP-38-009-009-001/25		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 21/06/2019  
45 श्रीराम(Self)
MP-38-009-009-001/26		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
46 दुलिया(Wife)
MP-38-009-009-001/26		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
47 samlsingh(Self)
MP-38-009-009-001/27-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
48 BDHIYARIN(Sister)
MP-38-009-009-001/27-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
49 दशरु(Self)
MP-38-009-009-001/29		ST पंडरीपथरा A P P P P P 5 176 880 0 0 880 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
50 सूकवारो(Wife)
MP-38-009-009-001/29		ST पंडरीपथरा A P P P P P 5 176 880 0 0 880 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
51 जोहरी(Self)
MP-38-009-009-001/30		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
52 RAMKUWAR(Wife)
MP-38-009-009-001/30		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
53 GOMTI(Wife)
MP-38-009-009-001/31-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 21/06/2019  
54 BABULAL(Self)
MP-38-009-009-001/33		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 21/06/2019  
55 निरमला(Wife)
MP-38-009-009-001/36		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 18/06/2019  
56 बायावती(Wife)
MP-38-009-009-001/4-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 21/06/2019  
57 SAMRATH(Son)
MP-38-009-009-001/5		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023195 Credited 21/06/2019  
कुल हाजिरी555757575755              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 56320
प्रदाय राशि अन्य 3168


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 59488
प्रति मजदुर औसत 1043.6492
कुल मानव दिवस : 338