Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 09:01:39 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : सल्घट
मस्टर रोल संख्या : 725 तारीख से : 04/05/2020    तारीख को : 09/05/2020  : sal- 65    स्वीकृति दिनॉंक : 04/03/2019
कार्य-संहित : 1738009009/IF/22012034472877 कार्य का नाम : SALGHAT/KHET TALAB NIRMAN KARYA /Dhanuk/Panka/pandripthara (1738009009/IF/22012034472877)
     

Measurement Book Detail
MB NO.  001696        Page NO.  40

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 RAJENDRA(Son)
MP-38-009-009-001/73		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140     1738009009WL005727 Credited 16/05/2020  
2 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 1738009009WL005727 Credited 16/05/2020  
3 गौतर(Self)
MP-38-009-009-001/9		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
4 Sandipa toppo(Wife)
MP-38-009-009-002/29		ST र्गराटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
5 प्रताप(Husband)
MP-38-009-009-002/66		ST र्गराटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
6 सगुबाई(Self)
MP-38-009-009-002/66		ST र्गराटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
7 चमरु(Self)
MP-38-009-009-002/69		ST र्गराटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
8 रामा(Self)
MP-38-009-009-003/174		ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
9 SUNITA(Sister)
MP-38-009-009-003/174		ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
10 रामसिंह(Self)
MP-38-009-009-001/14		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
11 नैनवती(Wife)
MP-38-009-009-001/14		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
12 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 1738009009WL005727 Credited 16/05/2020  
13 कूंती(Self)
MP-38-009-009-001/19		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
14 राकेश(Self)
MP-38-009-009-001/19-C		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
15 रामसिंह(Son)
MP-38-009-009-001/21		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
16 रमली
MP-38-009-009-001/21		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
17 तेकसिंह(Self)
MP-38-009-009-001/22		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
18 अन्थ्रश(Self)
MP-38-009-009-001/1		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
19 नोहरी(Husband)
MP-38-009-009-001/11		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
20 DHANAIBAI(Self)
MP-38-009-009-001/11		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
21 शुदधु(Self)
MP-38-009-009-001/13		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
22 मुूनीबाई(Wife)
MP-38-009-009-001/24		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
23 सनुकराम(Self)
MP-38-009-009-001/25		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
24 shirimti सुकतिन(Wife)
MP-38-009-009-001/25		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
25 श्रीराम(Self)
MP-38-009-009-001/26		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
26 दुलिया(Wife)
MP-38-009-009-001/26		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
27 samlsingh(Self)
MP-38-009-009-001/27-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
28 BDHIYARIN(Sister)
MP-38-009-009-001/27-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
29 मेहतरीन(Self)
MP-38-009-009-001/28		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
30 बुधराम(Self)
MP-38-009-009-001/31		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
31 SHIRI MOHIT(Brother)
MP-38-009-009-001/32-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
32 SANGEETA(Wife)
MP-38-009-009-001/32-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
33 rajaram(Self)
MP-38-009-009-001/37-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
34 milambai(Wife)
MP-38-009-009-001/37-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
35 बाबुलाल(Self)
MP-38-009-009-001/38		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
36 DADULAL(Self)
MP-38-009-009-001/38-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
37 बेन्दुल(Self)
MP-38-009-009-001/41		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
38 धनुक(Self)
MP-38-009-009-001/45		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
39 सुभउ(Self)
MP-38-009-009-001/5		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
40 SHIRIMATIबुधिया(Wife)
MP-38-009-009-001/5		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
41 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 1738009009WL005727 Credited 16/05/2020  
42 ramesh(Self)
MP-38-009-009-001/50-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
43 JAYA(Wife)
MP-38-009-009-001/50-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
44 गायत्री(Wife)
MP-38-009-009-001/50-B		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
45 देवकी(Wife)
MP-38-009-009-001/54		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
46 रमोतिन(Daughter)
MP-38-009-009-001/54		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
47 जुलिया(Wife)
MP-38-009-009-001/54-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
48 सन्तलाल(Self)
MP-38-009-009-001/57-A		OTHER पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
49 SOMBATI(Wife)
MP-38-009-009-001/57-A		OTHER पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
50 ANKALSINGH(Husband)
MP-38-009-009-001/6-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
51 KHELKUWAR(Self)
MP-38-009-009-001/6-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
52 प्रतीमा(Wife)
MP-38-009-009-001/65		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
53 दशोदाबाई(Self)
MP-38-009-009-001/69-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
54 chamrasingh(Self)
MP-38-009-009-001/7		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
55 kamala(Wife)
MP-38-009-009-001/7		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
56 laxmibai(Wife)
MP-38-009-009-001/71		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
57 BISATOBAI(Wife)
MP-38-009-009-001/73		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
58 JYOTI(Wife)
MP-38-009-009-001/13-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
59 SUMANBAI(Wife)
MP-38-009-009-001/22-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
60 प्रीतलाल(Son)
MP-38-009-009-001/23		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL005727 Credited 16/05/2020  
कुल हाजिरी606060606060              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 66120
प्रदाय राशि अन्य 2280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 68400
प्रति मजदुर औसत 1140
कुल मानव दिवस : 360