Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 09:24:05 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : सल्घट
मस्टर रोल संख्या : 1346 तारीख से : 10/05/2019    तारीख को : 15/05/2019  : sal- 66    स्वीकृति दिनॉंक : 04/03/2019
कार्य-संहित : 1738009009/IF/22012034472880 कार्य का नाम : SALGHAT/ KHET TALAB NIRMAN KARYA /Suddusingh/Mahbu/pandripthara (1738009009/IF/22012034472880)
     

Measurement Book Detail
MB NO.  001590        Page NO.  2

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     1738009009WL010412 Credited 17/05/2019  
2 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 1738009009WL010412 Credited 17/05/2019  
3 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 1738009009WL010412 Credited 17/05/2019  
4 MANGALSINGH(Self)
MP-38-009-009-001/22-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL010412 Credited 17/05/2019  
5 बेन्दुल(Self)
MP-38-009-009-001/41		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL010412 Credited 17/05/2019  
6 भुरी(Wife)
MP-38-009-009-001/42		ST पंडरीपथरा A A P P P P 4 176 704 0 0 704 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL010412 Credited 17/05/2019  
7 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 1738009009WL010412 Credited 17/05/2019  
8 GORELAL(Self)
MP-38-009-009-001/44-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL010412 Credited 17/05/2019  
9 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 1738009009WL010412 Credited 17/05/2019  
10 BIRIYABAI(Mother)
MP-38-009-009-001/10-A		ST पंडरीपथरा A A A P P P 3 176 528 0 0 528 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL010412 Credited 17/05/2019  
11 नोहरी(Husband)
MP-38-009-009-001/11		ST पंडरीपथरा A A P P P P 4 176 704 0 0 704 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL010412 Credited 27/05/2019  
12 DHANAIBAI(Self)
MP-38-009-009-001/11		ST पंडरीपथरा A A P P P P 4 176 704 0 0 704 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL010412 Credited 17/05/2019  
13 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 1738009009WL010412 Credited 17/05/2019  
14 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 1738009009WL010412 Credited 27/05/2019  
15 रामसिंह(Self)
MP-38-009-009-001/14		ST पंडरीपथरा A P P P P P 5 176 880 0 0 880 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL010412 Credited 27/05/2019  
16 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 1738009009WL010412 Credited 17/05/2019  
17 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 1738009009WL010412 Credited 17/05/2019  
18 कन्हैया(Self)
MP-38-009-009-001/17		OTHER पंडरीपथरा A A P P P P 4 176 704 0 0 704 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL010412 Credited 17/05/2019  
19 रेवती(Wife)
MP-38-009-009-001/17		OTHER पंडरीपथरा A A P P P P 4 176 704 0 0 704 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL010412 Credited 17/05/2019  
20 राकेश(Self)
MP-38-009-009-001/19-C		ST पंडरीपथरा A A P P P P 4 176 704 0 0 704 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL010412 Credited 17/05/2019  
21 महारा(Self)
MP-38-009-009-001/2		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL010412 Credited 17/05/2019  
22 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 1738009009WL010412 Credited 27/05/2019  
23 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 1738009009WL010412 Credited 17/05/2019  
24 मुूनीबाई(Wife)
MP-38-009-009-001/24		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL010412 Credited 17/05/2019  
25 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 1738009009WL010412 Credited 17/05/2019  
26 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 1738009009WL010412 Credited 27/05/2019  
27 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 1738009009WL010412 Credited 17/05/2019  
28 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 1738009009WL010412 Credited 17/05/2019  
29 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 1738009009WL010412 Credited 17/05/2019  
30 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 1738009009WL010412 Credited 17/05/2019  
31 मेहतरीन(Self)
MP-38-009-009-001/28		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL010412 Credited 17/05/2019  
32 जोहरी(Self)
MP-38-009-009-001/30		ST पंडरीपथरा A P P P P P 5 176 880 0 0 880 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL010412 Credited 17/05/2019  
33 SANGEETA(Wife)
MP-38-009-009-001/32-A		ST पंडरीपथरा A P P P P P 5 176 880 0 0 880 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL010412 Credited 17/05/2019  
34 छतर(Self)
MP-38-009-009-001/34		ST पंडरीपथरा A A A P P P 3 176 528 0 0 528 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL010412 Credited 17/05/2019  
35 छिन्दीया(Wife)
MP-38-009-009-001/34		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL010412 Credited 17/05/2019  
36 हिरासिंह(Self)
MP-38-009-009-001/35		ST पंडरीपथरा A A P P P P 4 176 704 0 0 704 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL010412 Credited 17/05/2019  
37 तारावती(Wife)
MP-38-009-009-001/35		ST पंडरीपथरा A A P P P P 4 176 704 0 0 704 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL010412 Credited 17/05/2019  
38 सहदेव(Self)
MP-38-009-009-001/37		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL010412 Credited 17/05/2019  
39 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 1738009009WL010412 Credited 17/05/2019  
40 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 1738009009WL010412 Credited 17/05/2019  
41 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 1738009009WL010412 Credited 27/05/2019  
42 MAKHAN(Self)
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 1738009009WL010412 Credited 17/05/2019  
43 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 1738009009WL010412 Credited 17/05/2019  
44 ramesh(Self)
MP-38-009-009-001/50-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL010412 Credited 17/05/2019  
45 गायत्री(Wife)
MP-38-009-009-001/50-B		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL010412 Credited 27/05/2019  
46 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 1738009009WL010412 Credited 27/05/2019  
47 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 1738009009WL010412 Credited 17/05/2019  
48 SOMBATI(Wife)
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 1738009009WL010412 Credited 17/05/2019  
49 ANKALSINGH(Husband)
MP-38-009-009-001/6-A		ST पंडरीपथरा A A P P P P 4 176 704 0 0 704 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL010412 Credited 17/05/2019  
50 KHELKUWAR(Self)
MP-38-009-009-001/6-A		ST पंडरीपथरा A A P P P P 4 176 704 0 0 704 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL010412 Credited 17/05/2019  
51 बसंत(Self)
MP-38-009-009-001/65		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL010412 Credited 17/05/2019  
52 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 1738009009WL010412 Credited 17/05/2019  
53 chamrasingh(Self)
MP-38-009-009-001/7		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL010412 Credited 17/05/2019  
54 BUDHRAM(Self)
MP-38-009-009-001/73		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL010412 Credited 17/05/2019  
55 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 1738009009WL010412 Credited 17/05/2019  
56 चिरोंजा(Self)
MP-38-009-009-001/8		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL010412 Credited 27/05/2019  
57 SANTOSI(Wife)
MP-38-009-009-001/9-B		ST पंडरीपथरा A A A A P P 2 176 352 0 0 352 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL010412 Credited 17/05/2019  
58 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 1738009009WL010412 Credited 17/05/2019  
59 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 1738009009WL010412 Credited 27/05/2019  
60 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 1738009009WL010412 Credited 27/05/2019  
61 SUMANBAI(Wife)
MP-38-009-009-001/22-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL010412 Credited 17/05/2019  
कुल हाजिरी454858606161              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 55088
प्रदाय राशि अन्य 3520


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 58608
प्रति मजदुर औसत 960.7869
कुल मानव दिवस : 333