Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:54:21 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : सल्घट
मस्टर रोल संख्या : 2902 तारीख से : 31/05/2020    तारीख को : 04/06/2020  : 1738009/2020-2021/101749/AS    स्वीकृति दिनॉंक : 11/05/2020
कार्य-संहित : 1738009009/IF/22012034547310 कार्य का नाम : SALGHAT/LAGHUTALAB NIRMAN ASHOK/TIFIL (1738009009/IF/22012034547310)
     

Measurement Book Detail
MB NO.  17206        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345कुल 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 NARBADIYA(Wife)
MP-38-009-009-001/37		ST पंडरीपथरा P P P P P 5 190 950 0 0 950     1738009WL025629 Credited 16/06/2020  
2 बेन्दुल(Self)
MP-38-009-009-001/41		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
3 अगन(Son)
MP-38-009-009-001/41		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
4 सनउ(Self)
MP-38-009-009-001/47		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
5 फुलबासन(Wife)
MP-38-009-009-001/47		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
6 रजनी(Daughter)
MP-38-009-009-001/48		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
7 अशोक(Son)
MP-38-009-009-001/48		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
8 TARSILA BAI(Self)
MP-38-009-009-001/48		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
9 BIRIYABAI(Mother)
MP-38-009-009-001/10-A		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
10 सुकता(Self)
MP-38-009-009-001/18		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
11 PUNAM(Daughter-in-Law)
MP-38-009-009-001/18		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
12 बजरो(Self)
MP-38-009-009-001/3		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
13 छतर(Self)
MP-38-009-009-001/34		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
14 छिन्दीया(Wife)
MP-38-009-009-001/34		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
15 तारावती(Wife)
MP-38-009-009-001/35		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
16 PREMSINGH(Self)
MP-38-009-009-001/35-A		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
17 VARSHA(Wife)
MP-38-009-009-001/35-A		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
18 रामप्रसाद(Son)
MP-38-009-009-001/37		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
19 पासकल(Self)
MP-38-009-009-001/52		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
20 र्माटिन(Self)
MP-38-009-009-001/55		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
21 सिसिलिया(Wife)
MP-38-009-009-001/55		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
22 अलफोश(Self)
MP-38-009-009-001/58		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
23 सुनीन(Son)
MP-38-009-009-001/58		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
24 इमलिया(Wife)
MP-38-009-009-001/58		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
25 SUSHAMA(Wife)
MP-38-009-009-001/58-A		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
26 AGASTIN(Son)
MP-38-009-009-001/59		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
27 ANITA(Daughter-in-Law)
MP-38-009-009-001/59		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
28 shirim अंजली(Wife)
MP-38-009-009-001/60		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
29 अंजना(Daughter)
MP-38-009-009-001/60		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
30 VIJAY(Self)
MP-38-009-009-001/63-A		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
31 ANITA(Wife)
MP-38-009-009-001/63-A		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
32 अमरुस(Self)
MP-38-009-009-001/64		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
33 रिजेना(Wife)
MP-38-009-009-001/64		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
34 PRAMOD(Self)
MP-38-009-009-001/64-A		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
35 ALFHA(Wife)
MP-38-009-009-001/64-A		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
36 गौतर(Self)
MP-38-009-009-001/9		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
37 समारो(Wife)
MP-38-009-009-001/9		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
38 मोहन(Self)
MP-38-009-009-001/9-A		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
39 RUPKUWARBAI(Wife)
MP-38-009-009-001/9-A		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
40 SANTOSI(Wife)
MP-38-009-009-001/9-B		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
41 कलतुश(Self)
MP-38-009-009-002/18		ST र्गराटोला P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
42 डोमनिक(Self)
MP-38-009-009-002/29		ST र्गराटोला P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
43 बिरजिनिया(Wife)
MP-38-009-009-002/43		ST र्गराटोला P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
44 निरमल(Son)
MP-38-009-009-002/43		ST र्गराटोला P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
45 फलोरेंश(Self)
MP-38-009-009-002/53		ST र्गराटोला P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
46 सिलेशता(Wife)
MP-38-009-009-002/90		ST र्गराटोला P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
47 अलगसिया(Wife)
MP-38-009-009-001/1		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
48 मेघनाथ(Self)
MP-38-009-009-001/71		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
49 laxmibai(Wife)
MP-38-009-009-001/71		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
50 कोरनेलियूश(Self)
MP-38-009-009-001/72		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
51 ANUP(Son)
MP-38-009-009-001/1		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
52 इलीबा(Wife)
MP-38-009-009-001/66		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
53 VINODNI(Daughter-in-Law)
MP-38-009-009-001/48		ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL025629 Credited 16/06/2020  
कुल हाजिरी5353535353              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 50350
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 50350
प्रति मजदुर औसत 950
कुल मानव दिवस : 265