Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 06:22:53 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : सल्घट
मस्टर रोल संख्या : 7944 तारीख से : 25/10/2018    तारीख को : 30/10/2018  : SAL 09    स्वीकृति दिनॉंक : 22/05/2018
कार्य-संहित : 1738009009/WC/22012034391426 कार्य का नाम : LAGHU TALAB NIRMAN ANKAL/SAKTU PANDRIPATHRA (1738009009/WC/22012034391426)
     

Measurement Book Detail
MB NO.  001303        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 RAMBATIBAI(Self)
MP-38-009-009-001/17-A		OTHER पंडरीपथरा P P P P P P 6 174 1044 0 0 1044     1738009WL077724 Credited 01/11/2018  
2 FANDILAL(Self)
MP-38-009-009-001/21-A		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044     1738009WL077724 Credited 01/11/2018  
3 MANGALSINGH(Self)
MP-38-009-009-001/22-A		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
4 रामसिंह(Self)
MP-38-009-009-001/14		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
5 BISATOBAI(Wife)
MP-38-009-009-001/73		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
6 सुकता(Self)
MP-38-009-009-001/18		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
7 राकेश(Self)
MP-38-009-009-001/19-C		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
8 सन्तु(Self)
MP-38-009-009-001/20		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
9 माहरीन(Wife)
MP-38-009-009-001/20		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
10 नन्दु(Self)
MP-38-009-009-001/23		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
11 बंशीलाल(Self)
MP-38-009-009-001/24		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
12 मुूनीबाई(Wife)
MP-38-009-009-001/24		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
13 सनुकराम(Self)
MP-38-009-009-001/25		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
14 shirimti सुकतिन(Wife)
MP-38-009-009-001/25		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
15 मेहतरीन(Self)
MP-38-009-009-001/28		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
16 दशरु(Self)
MP-38-009-009-001/29		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
17 सूकवारो(Wife)
MP-38-009-009-001/29		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
18 बुधराम(Self)
MP-38-009-009-001/31		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
19 GOMTI(Wife)
MP-38-009-009-001/31-A		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
20 SHIRI MOHIT(Brother)
MP-38-009-009-001/32-A		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
21 SANGEETA(Wife)
MP-38-009-009-001/32-A		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
22 BABULAL(Self)
MP-38-009-009-001/33		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
23 कन्हैया(Self)
MP-38-009-009-001/39		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
24 SARITABAI(Wife)
MP-38-009-009-001/39-A		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL121914 Credited 03/02/2019  
25 अन्तरीन(Wife)
MP-38-009-009-001/40		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
26 बेन्दुल(Self)
MP-38-009-009-001/41		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
27 नगेशर(Wife)
MP-38-009-009-001/46		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
28 सनउ(Self)
MP-38-009-009-001/47		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
29 सुभउ(Self)
MP-38-009-009-001/5		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
30 ramesh(Self)
MP-38-009-009-001/50-A		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
31 अशोक(Self)
MP-38-009-009-001/53-A		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
32 SOMBATI(Wife)
MP-38-009-009-001/57-A		OTHER पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
33 chironjbai(Mother)
MP-38-009-009-001/6		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
34 bisram(Grandson)
MP-38-009-009-001/6		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
35 DUKHIYABAI(Granddaughter)
MP-38-009-009-001/6		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
36 ANKALSINGH(Husband)
MP-38-009-009-001/6-A		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
37 KHELKUWAR(Self)
MP-38-009-009-001/6-A		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
38 लखन(Self)
MP-38-009-009-001/68		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
39 कूलवती(Wife)
MP-38-009-009-001/68		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
40 SAMAL(Self)
MP-38-009-009-001/68-B		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
41 DHURAKUWAR(Wife)
MP-38-009-009-001/68-B		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
42 मंगतीन(Wife)
MP-38-009-009-001/69		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
43 kamala(Wife)
MP-38-009-009-001/7		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
44 मेघनाथ(Self)
MP-38-009-009-001/71		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
45 कोरनेलियूश(Self)
MP-38-009-009-001/72		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
46 SUMANBAI(Wife)
MP-38-009-009-001/22-A		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
47 JOHIT(Son)
MP-38-009-009-001/32		ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL077724 Credited 01/11/2018  
कुल हाजिरी474747474747              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 46980
प्रदाय राशि अन्य 2088


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 49068
प्रति मजदुर औसत 1044
कुल मानव दिवस : 282