Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 09:25:03 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : सल्घट
मस्टर रोल संख्या : 2663 तारीख से : 01/05/2021    तारीख को : 06/05/2021  : 1738009/2020-2021/398236/AS    स्वीकृति दिनॉंक : 27/10/2020
कार्य-संहित : 1738009009/IF/22012034547325 कार्य का नाम : SALGHAT/MINAKSHITALAB NIRMAN KARYA JOHARSINGH/LAXMAN (1738009009/IF/22012034547325)
     

Measurement Book Detail
MB NO.  18624        Page NO.  4

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 राकेश(Self)
MP-38-009-009-001/19-C		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
2 महारा(Self)
MP-38-009-009-001/2		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
3 सनुकराम(Self)
MP-38-009-009-001/25		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
4 केशर(Self)
MP-38-009-009-001/27		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 19/05/2021  
5 सूबेतिन(Wife)
MP-38-009-009-001/27		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
6 samlsingh(Self)
MP-38-009-009-001/27-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
7 BDHIYARIN(Sister)
MP-38-009-009-001/27-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
8 मेहतरीन(Self)
MP-38-009-009-001/28		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
9 जोहरी(Self)
MP-38-009-009-001/30		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
10 बुधराम(Self)
MP-38-009-009-001/31		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
11 सोनसिह(Self)
MP-38-009-009-001/31-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
12 PANKUWAR(Daughter-in-Law)
MP-38-009-009-001/32		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
13 PREMSINGH(Self)
MP-38-009-009-001/35-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
14 VARSHA(Wife)
MP-38-009-009-001/35-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
15 निरमला(Wife)
MP-38-009-009-001/36		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
16 rajaram(Self)
MP-38-009-009-001/37-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
17 milambai(Wife)
MP-38-009-009-001/37-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
18 बाबुलाल(Self)
MP-38-009-009-001/38		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
19 DADULAL(Self)
MP-38-009-009-001/38-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
20 बेन्दुल(Self)
MP-38-009-009-001/41		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
21 GANGA(Wife)
MP-38-009-009-001/45-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
22 नोहर(Self)
MP-38-009-009-001/50		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
23 ramesh(Self)
MP-38-009-009-001/50-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
24 JAYA(Wife)
MP-38-009-009-001/50-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
25 जोहर(Self)
MP-38-009-009-001/54		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
26 देवकी(Wife)
MP-38-009-009-001/54		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
27 जुलिया(Wife)
MP-38-009-009-001/54-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
28 सन्तलाल(Self)
MP-38-009-009-001/57-A		OTHER पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 11/06/2021  
29 SOMBATI(Wife)
MP-38-009-009-001/57-A		OTHER पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 11/06/2021  
30 बसंत(Self)
MP-38-009-009-001/65		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
31 SAMAL(Self)
MP-38-009-009-001/68-B		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
32 DHURAKUWAR(Wife)
MP-38-009-009-001/68-B		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
33 BISAN(Son)
MP-38-009-009-001/69-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL032842 Credited 03/06/2021  
34 BUDHRAM(Self)
MP-38-009-009-001/73		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
35 BISATOBAI(Wife)
MP-38-009-009-001/73		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
36 चिरोंजा(Self)
MP-38-009-009-001/8		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
37 RUPKUWARBAI(Wife)
MP-38-009-009-001/9-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
38 SANTOSI(Wife)
MP-38-009-009-001/9-B		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
39 BIRIYABAI(Mother)
MP-38-009-009-001/10-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
40 नोहरी(Husband)
MP-38-009-009-001/11		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
41 शुबेतिन(Wife)
MP-38-009-009-001/13		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
42 बालचन्‍द(Son)
MP-38-009-009-001/16		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
43 रेवती(Wife)
MP-38-009-009-001/17		OTHER पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 11/06/2021  
44 MUKESH(Son)
MP-38-009-009-001/19		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
45 PANCHUSINGH(Self)
MP-38-009-009-001/54-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL020639 Credited 18/05/2021  
कुल हाजिरी454545454545              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 48636
प्रदाय राशि अन्य 3474


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 52110
प्रति मजदुर औसत 1158
कुल मानव दिवस : 270