Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 04:03:02 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : सल्घट
मस्टर रोल संख्या : 14768 तारीख से : 26/02/2019    तारीख को : 09/03/2019  : 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.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456789101112कुल 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 P P P P P P 12 174 2088 0 0 2088     1738009WL132144 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 P P P 12 174 2088 0 0 2088     1738009WL132144 Credited 31/03/2019  
3 पीटर(Self)
MP-38-009-009-002/73		ST र्गराटोला P P P P P P P P P P P P 12 174 2088 0 0 2088 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
4 सोभा(Self)
MP-38-009-009-002/80		ST र्गराटोला P P P P P P P P P P P P 12 174 2088 0 0 2088 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
5 तेकसिंह(Self)
MP-38-009-009-001/22		ST पंडरीपथरा P P P P P P X X X X X X 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
6 MANGALSINGH(Self)
MP-38-009-009-001/22-A		ST पंडरीपथरा P P P P P P P P P P P P 12 174 2088 0 0 2088 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
7 कन्हैया(Self)
MP-38-009-009-001/17		OTHER पंडरीपथरा P P P P P P P P P P P P 12 174 2088 0 0 2088 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
8 रेवती(Wife)
MP-38-009-009-001/17		OTHER पंडरीपथरा P P P P P P P P P P P P 12 174 2088 0 0 2088 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
9 कूंती(Self)
MP-38-009-009-001/19		ST पंडरीपथरा P P P P P P P P P P P P 12 174 2088 0 0 2088 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
10 raju(Self)
MP-38-009-009-001/19-A		ST पंडरीपथरा P P P P P P P P X X X X 8 174 1392 0 0 1392 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
11 DILIP(Self)
MP-38-009-009-001/19-B		ST पंडरीपथरा P P P P P P P P P P P P 12 174 2088 0 0 2088 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
12 महारा(Self)
MP-38-009-009-001/2		ST पंडरीपथरा P P P P P P A A A A A A 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
13 रामसिंह(Son)
MP-38-009-009-001/21		ST पंडरीपथरा P P P P P P P P P P P P 12 174 2088 0 0 2088 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
14 नन्दु(Self)
MP-38-009-009-001/23		ST पंडरीपथरा P P P P P P P P P P P P 12 174 2088 0 0 2088 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
15 मेहतरीन(Self)
MP-38-009-009-001/28		ST पंडरीपथरा P P P P P P P P P P P P 12 174 2088 0 0 2088 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
16 SANGEETA(Wife)
MP-38-009-009-001/32-A		ST पंडरीपथरा P P P P P P P P P P P P 12 174 2088 0 0 2088 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
17 छतर(Self)
MP-38-009-009-001/34		ST पंडरीपथरा P P P P P P P P P P P P 12 174 2088 0 0 2088 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
18 हिरासिंह(Self)
MP-38-009-009-001/35		ST पंडरीपथरा P P P P P P P P P P P P 12 174 2088 0 0 2088 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
19 तारावती(Wife)
MP-38-009-009-001/35		ST पंडरीपथरा P P P P P P P P P P P P 12 174 2088 0 0 2088 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
20 बाबुलाल(Self)
MP-38-009-009-001/38		ST पंडरीपथरा P P P P P P P P P P P P 12 174 2088 0 0 2088 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 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 P P P 12 174 2088 0 0 2088 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
22 अमर(Self)
MP-38-009-009-001/40		ST पंडरीपथरा P P P P P P P P P P P P 12 174 2088 0 0 2088 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
23 बेन्दुल(Self)
MP-38-009-009-001/41		ST पंडरीपथरा P P P P P P P P P P P P 12 174 2088 0 0 2088 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
24 बजरु(Self)
MP-38-009-009-001/42		ST पंडरीपथरा P P P P P P P P X X X X 8 174 1392 0 0 1392 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
25 भुरी(Wife)
MP-38-009-009-001/42		ST पंडरीपथरा P P P P P P P P P P P P 12 174 2088 0 0 2088 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
26 GANGA(Wife)
MP-38-009-009-001/45-A		ST पंडरीपथरा P P P P P P P P P P P P 12 174 2088 0 0 2088 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
27 नगेशर(Wife)
MP-38-009-009-001/46		ST पंडरीपथरा P P P P P P P P P P P P 12 174 2088 0 0 2088 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
28 SHIRI परसराम(Self)
MP-38-009-009-001/46		ST पंडरीपथरा P P P P P P P P P P P P 12 174 2088 0 0 2088 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
29 सुभउ(Self)
MP-38-009-009-001/5		ST पंडरीपथरा P P P P P P P P P P P P 12 174 2088 0 0 2088 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
30 गायत्री(Wife)
MP-38-009-009-001/50-B		ST पंडरीपथरा P P P P P P P P P P P P 12 174 2088 0 0 2088 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
31 ANKALSINGH(Husband)
MP-38-009-009-001/6-A		ST पंडरीपथरा P P P P P P P A A A A A 7 174 1218 0 0 1218 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
32 KHELKUWAR(Self)
MP-38-009-009-001/6-A		ST पंडरीपथरा P P P P P P P P A A A A 8 174 1392 0 0 1392 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
33 BIRSINGH(Self)
MP-38-009-009-001/61-B		ST पंडरीपथरा P P P P P P P P P P P P 12 174 2088 0 0 2088 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
34 BISANI(Wife)
MP-38-009-009-001/61-B		ST पंडरीपथरा P P P P P P P P P P P P 12 174 2088 0 0 2088 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
35 NARSINGH(Self)
MP-38-009-009-001/61-C		ST पंडरीपथरा P P P P P P P P P P P P 12 174 2088 0 0 2088 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
36 BISOBAI(Wife)
MP-38-009-009-001/61-C		ST पंडरीपथरा P P P P P P P P P P P P 12 174 2088 0 0 2088 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
37 कूलवती(Wife)
MP-38-009-009-001/68		ST पंडरीपथरा P P P P P P P P P P P P 12 174 2088 0 0 2088 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
38 SUKBATI(Daughter)
MP-38-009-009-001/68		ST पंडरीपथरा P P P P P P P P P P P P 12 174 2088 0 0 2088 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
39 SAMAK(Self)
MP-38-009-009-001/68-A		ST पंडरीपथरा P P P P P P P P P P P P 12 174 2088 0 0 2088 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
40 SAMAL(Self)
MP-38-009-009-001/68-B		ST पंडरीपथरा P P P P P P P P P P P P 12 174 2088 0 0 2088 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
41 DHURAKUWAR(Wife)
MP-38-009-009-001/68-B		ST पंडरीपथरा P P P P P P P P P P P P 12 174 2088 0 0 2088 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
42 चिरोंजा(Self)
MP-38-009-009-001/8		ST पंडरीपथरा P P P P P P P P P P P P 12 174 2088 0 0 2088 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
43 SUMANBAI(Wife)
MP-38-009-009-001/22-A		ST पंडरीपथरा P P P P P P P X X X X X 7 174 1218 0 0 1218 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL132144 Credited 31/03/2019  
कुल हाजिरी434343434343413936363636              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 79692
प्रदाय राशि अन्य 4176


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 83868
प्रति मजदुर औसत 1950.4186
कुल मानव दिवस : 482