Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:23:43 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : सल्घट
मस्टर रोल संख्या : 8652 तारीख से : 24/10/2020    तारीख को : 29/10/2020  : 1738009/2020-2021/365572/AS    स्वीकृति दिनॉंक : 23/09/2020
कार्य-संहित : 1738009009/IF/22012034547324 कार्य का नाम : SALGHAT/MINAKSHITALAB NIRMAN KARYA MUNNIBAI/BANSI (1738009009/IF/22012034547324)
     

Measurement Book Detail
MB NO.  17899        Page NO.  3

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 MOHANSINGH(Self)
MP-38-009-009-003/70		ST सल्घट P P P P P P 6 190 1140 0 0 1140     1738009009WL088649 Credited 04/11/2020  
2 समरतसिह(Self)
MP-38-009-009-003/73		ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
3 JAGANSINGH(Self)
MP-38-009-009-003/95		ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
4 आंनद(Self)
MP-38-009-009-003/110		ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
5 संतराम (Self)
MP-38-009-009-003/115		ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
6 Baiyanbai(Self)
MP-38-009-009-003/128		ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
7 रूखमणी(Wife)
MP-38-009-009-003/49		OTHER सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
8 राकेश(Son)
MP-38-009-009-003/52		ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
9 हिरदे (Self)
MP-38-009-009-003/60-A		ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
10 SAGUNSINGH(Self)
MP-38-009-009-003/66		ST सल्घट A A A P P P 3 190 570 0 0 570 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
11 सुरेश (Self)
MP-38-009-009-003/69-A		ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
12 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 1738009009WL088649 Credited 04/11/2020  
13 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 1738009009WL088649 Credited 04/11/2020  
14 समारो(Wife)
MP-38-009-009-001/9		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
15 RUPKUWARBAI(Wife)
MP-38-009-009-001/9-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
16 SANTOSI(Wife)
MP-38-009-009-001/9-B		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
17 रजनी (Wife)
MP-38-009-009-003/103-A		ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
18 झाडुसिह(Self)
MP-38-009-009-003/106		ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
19 सुफलीबाई(Wife)
MP-38-009-009-003/133		ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
20 सूलका(Wife)
MP-38-009-009-003/138		OTHER सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
21 SUSHIL(Son)
MP-38-009-009-003/140		ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
22 AMIT(Son)
MP-38-009-009-003/140		ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
23 पांचोबाई(Self)
MP-38-009-009-003/143		ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
24 Rajanti(Wife)
MP-38-009-009-003/147-A		ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
25 भगवंतिन(Wife)
MP-38-009-009-003/150		ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
26 सुपकुवंर(Wife)
MP-38-009-009-003/16		ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
27 Sagantin(Wife)
MP-38-009-009-003/162		ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
28 गेंदसिंह (Son)
MP-38-009-009-003/168		ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
29 SAKRUSINGH(Self)
MP-38-009-009-003/176		ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
30 Samaru(Self)
MP-38-009-009-003/32		ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
31 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 1738009009WL088649 Credited 04/11/2020  
32 अलगसिया(Wife)
MP-38-009-009-001/1		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
33 BIRIYABAI(Mother)
MP-38-009-009-001/10-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
34 बंशीलाल(Self)
MP-38-009-009-001/24		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
35 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 1738009009WL088649 Credited 04/11/2020  
36 mahesh(Son)
MP-38-009-009-001/24		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
37 बजरो(Self)
MP-38-009-009-001/3		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
38 छतर(Self)
MP-38-009-009-001/34		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
39 छिन्दीया(Wife)
MP-38-009-009-001/34		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
40 संतोष(Son)
MP-38-009-009-001/34		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
41 हिरासिंह(Self)
MP-38-009-009-001/35		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
42 तारावती(Wife)
MP-38-009-009-001/35		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
43 अनिल(Self)
MP-38-009-009-001/36		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
44 गुहरी(Self)
MP-38-009-009-001/4		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
45 राजोबाई(Wife)
MP-38-009-009-001/4		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
46 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 1738009009WL088649 Credited 04/11/2020  
47 एडमीन(Self)
MP-38-009-009-001/43		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
48 सुकली(Wife)
MP-38-009-009-001/44		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
49 GORELAL(Self)
MP-38-009-009-001/44-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
50 सनउ(Self)
MP-38-009-009-001/47		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
51 फुलबासन(Wife)
MP-38-009-009-001/47		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
52 अशोक(Son)
MP-38-009-009-001/48		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
53 TARSILA BAI(Self)
MP-38-009-009-001/48		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
54 र्माटिन(Self)
MP-38-009-009-001/55		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
55 सिसिलिया(Wife)
MP-38-009-009-001/55		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
56 सुनीन(Son)
MP-38-009-009-001/58		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
57 JON(Self)
MP-38-009-009-001/58-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
58 SUSHAMA(Wife)
MP-38-009-009-001/58-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
59 सिलास(Self)
MP-38-009-009-001/59		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
60 shirim अंजली(Wife)
MP-38-009-009-001/60		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
61 अंजना(Daughter)
MP-38-009-009-001/60		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
62 ramkali(Wife)
MP-38-009-009-001/61-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
63 SHRI TULSIRAM(Self)
MP-38-009-009-001/61-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
64 AMIT(Grandson)
MP-38-009-009-001/63		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
65 ANITA(Wife)
MP-38-009-009-001/63-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
66 अमरुस(Self)
MP-38-009-009-001/64		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
67 PRAMOD(Self)
MP-38-009-009-001/64-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
68 ALFHA(Wife)
MP-38-009-009-001/64-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
69 इलीबा(Wife)
MP-38-009-009-001/66		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
70 राजूदास(Self)
MP-38-009-009-003/38-A		OTHER सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
71 धनसिंह(Son)
MP-38-009-009-003/54		ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
72 DYASANKAR(Self)
MP-38-009-009-003/132		OTHER सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
73 SEWAN(Self)
MP-38-009-009-003/106-A		ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL088649 Credited 04/11/2020  
कुल हाजिरी727272737373              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 78090
प्रदाय राशि अन्य 4560


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 82650
प्रति मजदुर औसत 1132.1918
कुल मानव दिवस : 435