Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 07:39:22 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : सल्घट
मस्टर रोल संख्या : 7412 तारीख से : 29/09/2020    तारीख को : 04/10/2020  : 1738009/2020-2021/103981/AS    स्वीकृति दिनॉंक : 05/07/2020
कार्य-संहित : 1738009009/IF/22012034547314 कार्य का नाम : SALGHAT/LAGHUTALAB NIRMAN KARYA MAKHAN/KANHIYA (1738009009/IF/22012034547314)
     

Measurement Book Detail
MB NO.  17551        Page NO.  5

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 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 1738009WL078766 Credited 17/10/2020  
2 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 1738009WL078766 Credited 17/10/2020  
3 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 1738009WL078766 Credited 17/10/2020  
4 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 1738009WL078766 Credited 16/10/2020  
5 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 1738009WL078766 Credited 17/10/2020  
6 भोला(Self)
MP-38-009-009-001/16		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 17/10/2020  
7 बालचन्‍द(Son)
MP-38-009-009-001/16		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 17/10/2020  
8 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 1738009WL078766 Credited 16/10/2020  
9 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 1738009WL078766 Credited 17/10/2020  
10 raju(Self)
MP-38-009-009-001/19-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 17/10/2020  
11 TITOBAI(Wife)
MP-38-009-009-001/19-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 17/10/2020  
12 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 1738009WL078766 Credited 17/10/2020  
13 महारा(Self)
MP-38-009-009-001/2		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 17/10/2020  
14 सन्तु(Self)
MP-38-009-009-001/20		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 17/10/2020  
15 माहरीन(Wife)
MP-38-009-009-001/20		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 17/10/2020  
16 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 1738009WL078766 Credited 17/10/2020  
17 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 1738009WL078766 Credited 16/10/2020  
18 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 1738009WL078766 Credited 17/10/2020  
19 सिता(Wife)
MP-38-009-009-001/22		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 17/10/2020  
20 नन्दु(Self)
MP-38-009-009-001/23		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 17/10/2020  
21 PANKUWAR(Daughter-in-Law)
MP-38-009-009-001/32		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 16/10/2020  
22 सहदेव(Self)
MP-38-009-009-001/37		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 17/10/2020  
23 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 1738009WL078766 Credited 17/10/2020  
24 कन्हैया(Self)
MP-38-009-009-001/39		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 17/10/2020  
25 अमीना(Wife)
MP-38-009-009-001/39		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 17/10/2020  
26 MAKHAN(Self)
MP-38-009-009-001/39-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 17/10/2020  
27 SARITABAI(Wife)
MP-38-009-009-001/39-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 17/10/2020  
28 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 1738009WL078766 Credited 17/10/2020  
29 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 1738009WL078766 Credited 17/10/2020  
30 अमर(Self)
MP-38-009-009-001/40		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 17/10/2020  
31 अन्तरीन(Wife)
MP-38-009-009-001/40		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 17/10/2020  
32 भुरी(Wife)
MP-38-009-009-001/42		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 17/10/2020  
33 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 1738009WL078766 Credited 17/10/2020  
34 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 1738009WL078766 Credited 17/10/2020  
35 SUNDRI(Daughter)
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 1738009WL078766 Credited 17/10/2020  
36 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 1738009WL078766 Credited 17/10/2020  
37 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 1738009WL078766 Credited 16/10/2020  
38 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 1738009WL078766 Credited 17/10/2020  
39 DINESH(Self)
MP-38-009-009-001/50-B		ST पंडरीपथरा P X X X X X 1 190 190 0 0 190 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 16/10/2020  
40 प्रमिला(Wife)
MP-38-009-009-001/52		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 17/10/2020  
41 रोमानुश(Self)
MP-38-009-009-001/53		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 16/10/2020  
42 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 1738009WL078766 Credited 17/10/2020  
43 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 1738009WL078766 Credited 17/10/2020  
44 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 1738009WL078766 Credited 16/10/2020  
45 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 1738009WL078766 Credited 17/10/2020  
46 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 1738009WL078766 Credited 17/10/2020  
47 केशर(Self)
MP-38-009-009-001/27		ST पंडरीपथरा P P P P P X 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 16/10/2020  
48 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 1738009WL078766 Credited 17/10/2020  
49 दशरु(Self)
MP-38-009-009-001/29		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 17/10/2020  
50 सूकवारो(Wife)
MP-38-009-009-001/29		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 17/10/2020  
51 जोहरी(Self)
MP-38-009-009-001/30		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 17/10/2020  
52 RAMKUWAR(Wife)
MP-38-009-009-001/30		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 17/10/2020  
53 सोनसिह(Self)
MP-38-009-009-001/31-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 17/10/2020  
54 GOMTI(Wife)
MP-38-009-009-001/31-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 17/10/2020  
55 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 1738009WL078766 Credited 16/10/2020  
56 इलारुस(Self)
MP-38-009-009-001/56		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 17/10/2020  
57 chironjbai(Mother)
MP-38-009-009-001/6		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 17/10/2020  
58 DUKHIYABAI(Granddaughter)
MP-38-009-009-001/6		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 17/10/2020  
59 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 1738009WL078766 Credited 16/10/2020  
60 लखन(Self)
MP-38-009-009-001/68		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 17/10/2020  
61 कूलवती(Wife)
MP-38-009-009-001/68		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 17/10/2020  
62 DHURAKUWAR(Wife)
MP-38-009-009-001/68-B		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 17/10/2020  
63 गूहदर(Self)
MP-38-009-009-001/69		ST पंडरीपथरा P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 16/10/2020  
64 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 1738009WL078766 Credited 17/10/2020  
65 मेघनाथ(Self)
MP-38-009-009-001/71		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 17/10/2020  
66 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 1738009WL078766 Credited 17/10/2020  
67 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 1738009WL078766 Credited 17/10/2020  
68 डोमनिक(Self)
MP-38-009-009-002/29		ST र्गराटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 17/10/2020  
69 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 1738009WL078766 Credited 17/10/2020  
70 PANCHUSINGH(Self)
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 1738009WL078766 Credited 16/10/2020  
71 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 1738009WL078766 Credited 16/10/2020  
72 MUKESH(Son)
MP-38-009-009-001/19		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 16/10/2020  
73 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 1738009WL078766 Credited 16/10/2020  
74 JOHIT(Son)
MP-38-009-009-001/32		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078766 Credited 16/10/2020  
कुल हाजिरी747373737371              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 83030
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 83030
प्रति मजदुर औसत 1122.027
कुल मानव दिवस : 437