Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 10:08:05 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : सल्घट
मस्टर रोल संख्या : 6935 तारीख से : 17/09/2020    तारीख को : 22/09/2020  : 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.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 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 सुखचैन(Self)
MP-38-009-009-001/67		SC पंडरीपथरा P P P P P P 6 190 1140 0 0 1140     1738009WL081652 Credited 16/10/2020  
2 लक्ष्‍मी(Wife)
MP-38-009-009-001/67		SC पंडरीपथरा P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL076546 Credited 03/10/2020  
3 लखन(Self)
MP-38-009-009-001/68		ST पंडरीपथरा P P P P A A 4 190 760 0 0 760 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL076546 Credited 05/10/2020  
4 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 1738009WL076546 Credited 05/10/2020  
5 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 1738009WL076546 Credited 05/10/2020  
6 BISAN(Son)
MP-38-009-009-001/69-A		ST पंडरीपथरा P P P P A A 4 190 760 0 0 760 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL076546 Credited 05/10/2020  
7 दशोदाबाई(Self)
MP-38-009-009-001/69-A		ST पंडरीपथरा P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL076546 Credited 05/10/2020  
8 chamrasingh(Self)
MP-38-009-009-001/7		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL076546 Credited 05/10/2020  
9 kamala(Wife)
MP-38-009-009-001/7		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL076546 Credited 05/10/2020  
10 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 1738009WL076546 Credited 05/10/2020  
11 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 1738009WL076546 Credited 05/10/2020  
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 1738009WL076546 Credited 05/10/2020  
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 1738009WL076546 Credited 05/10/2020  
14 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 1738009WL076546 Credited 05/10/2020  
15 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 1738009WL076546 Credited 05/10/2020  
16 deepak(Self)
MP-38-009-009-002/68-A		ST र्गराटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL076546 Credited 05/10/2020  
17 budh singh(Self)
MP-38-009-009-002/86-A		ST र्गराटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL076546 Credited 05/10/2020  
18 रामा(Self)
MP-38-009-009-003/174		ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL076546 Credited 05/10/2020  
19 सनुकराम(Self)
MP-38-009-009-001/25		ST पंडरीपथरा P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL076546 Credited 05/10/2020  
20 shirimti सुकतिन(Wife)
MP-38-009-009-001/25		ST पंडरीपथरा P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL076546 Credited 03/10/2020  
21 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 1738009WL076546 Credited 05/10/2020  
22 दुलिया(Wife)
MP-38-009-009-001/26		ST पंडरीपथरा P P P A A A 3 190 570 0 0 570 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL076546 Credited 05/10/2020  
23 केशर(Self)
MP-38-009-009-001/27		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL076546 Credited 06/10/2020  
24 सूबेतिन(Wife)
MP-38-009-009-001/27		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL076546 Credited 05/10/2020  
25 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 1738009WL076546 Credited 05/10/2020  
26 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 1738009WL076546 Credited 05/10/2020  
27 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 1738009WL076546 Credited 05/10/2020  
28 शुदधु(Self)
MP-38-009-009-001/13		ST पंडरीपथरा P P P A A A 3 190 570 0 0 570 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL076546 Credited 05/10/2020  
29 गायत्री(Wife)
MP-38-009-009-001/50-B		ST पंडरीपथरा P P P X X X 3 190 570 0 0 570 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL076546 Credited 03/10/2020  
30 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 1738009WL076546 Credited 05/10/2020  
31 SOMBATI(Wife)
MP-38-009-009-001/57-A		OTHER पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL076546 Credited 05/10/2020  
32 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 1738009WL076546 Credited 05/10/2020  
33 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 1738009WL076546 Credited 03/10/2020  
34 बसंत(Self)
MP-38-009-009-001/65		ST पंडरीपथरा P P X X X X 2 190 380 0 0 380 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL076546 Credited 05/10/2020  
35 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 1738009WL076546 Credited 03/10/2020  
36 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 1738009WL076546 Credited 05/10/2020  
37 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 1738009WL076546 Credited 05/10/2020  
38 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 1738009WL076546 Credited 05/10/2020  
39 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 1738009WL076546 Credited 05/10/2020  
40 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 1738009WL076546 Credited 05/10/2020  
41 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 1738009WL076546 Credited 05/10/2020  
42 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 1738009WL076546 Credited 05/10/2020  
43 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 1738009WL076546 Credited 05/10/2020  
44 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 1738009WL076546 Credited 05/10/2020  
45 रमली
MP-38-009-009-001/21		ST पंडरीपथरा P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL076546 Credited 03/10/2020  
46 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 1738009WL076546 Credited 05/10/2020  
47 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 1738009WL076546 Credited 05/10/2020  
48 MANGALSINGH(Self)
MP-38-009-009-001/22-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL076546 Credited 05/10/2020  
49 SHIRI MOHIT(Brother)
MP-38-009-009-001/32-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL076546 Credited 05/10/2020  
50 SANGEETA(Wife)
MP-38-009-009-001/32-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL076546 Credited 05/10/2020  
51 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 1738009WL076546 Credited 05/10/2020  
52 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 1738009WL076546 Credited 05/10/2020  
53 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 1738009WL076546 Credited 05/10/2020  
54 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 1738009WL076546 Credited 05/10/2020  
55 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 1738009WL076546 Credited 05/10/2020  
56 DADULAL(Self)
MP-38-009-009-001/38-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL076546 Credited 05/10/2020  
57 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 1738009WL076546 Credited 05/10/2020  
58 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 1738009WL076546 Credited 05/10/2020  
59 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 1738009WL076546 Credited 05/10/2020  
60 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 1738009WL076546 Credited 05/10/2020  
61 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 1738009WL076546 Credited 05/10/2020  
62 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 1738009WL076546 Credited 05/10/2020  
63 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 1738009WL076546 Credited 05/10/2020  
64 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 1738009WL076546 Credited 05/10/2020  
65 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 1738009WL076546 Credited 03/10/2020  
66 SAMRATH(Son)
MP-38-009-009-001/5		ST पंडरीपथरा P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL076546 Credited 05/10/2020  
67 SUMANBAI(Wife)
MP-38-009-009-001/22-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL076546 Credited 05/10/2020  
68 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 1738009WL076546 Credited 03/10/2020  
69 JYOTI(Wife)
MP-38-009-009-001/13-A		ST पंडरीपथरा P P P P A A 4 190 760 0 0 760 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL076546 Credited 03/10/2020  
70 JOHIT(Son)
MP-38-009-009-001/32		ST पंडरीपथरा P P P P A A 4 190 760 0 0 760 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL076546 Credited 03/10/2020  
कुल हाजिरी707069666256              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2090
प्रदाय राशि अनुसूचित जनजाति 71440
प्रदाय राशि अन्य 1140


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 74670
प्रति मजदुर औसत 1066.7142
कुल मानव दिवस : 393