Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 09:45:53 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : सल्घट
मस्टर रोल संख्या : 3774 तारीख से : 12/06/2020    तारीख को : 17/06/2020  : 1738009/2020-2021/103664/AS    स्वीकृति दिनॉंक : 13/05/2020
कार्य-संहित : 1738009009/IF/22012034547311 कार्य का नाम : SALGHAT/LAGHUTALAB NIRMAN KARYA KAMLABAI/MANGAL (1738009009/IF/22012034547311)
     

Measurement Book Detail
MB NO.  17207        Page NO.  7

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 RAJENDRA(Son)
MP-38-009-009-001/73		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140     1738009009WL031312 Credited 23/06/2020  
2 मेहतरीन(Wife)
MP-38-009-009-002/85		ST र्गराटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL031312 Credited 25/06/2020  
3 रामा(Self)
MP-38-009-009-003/174		ST सल्घट P A A A A A 1 190 190 0 0 190 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL031312 Credited 25/06/2020  
4 SUNITA(Sister)
MP-38-009-009-003/174		ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL031312 Credited 25/06/2020  
5 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 1738009009WL031312 Credited 25/06/2020  
6 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 1738009009WL031312 Credited 25/06/2020  
7 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 1738009009WL031312 Credited 25/06/2020  
8 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 1738009009WL031312 Credited 25/06/2020  
9 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 1738009009WL031312 Credited 25/06/2020  
10 ANKALSINGH(Husband)
MP-38-009-009-001/6-A		ST पंडरीपथरा P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL031312 Credited 25/06/2020  
11 KHELKUWAR(Self)
MP-38-009-009-001/6-A		ST पंडरीपथरा P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL031312 Credited 25/06/2020  
12 बसंत(Self)
MP-38-009-009-001/65		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL031312 Credited 25/06/2020  
13 प्रतीमा(Wife)
MP-38-009-009-001/65		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL031312 Credited 25/06/2020  
14 SUKBATI(Daughter)
MP-38-009-009-001/68		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL031312 Credited 25/06/2020  
15 SAMAK(Self)
MP-38-009-009-001/68-A		ST पंडरीपथरा P P A A A A 2 190 380 0 0 380 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL031312 Credited 25/06/2020  
16 NIRKALI(Wife)
MP-38-009-009-001/68-A		ST पंडरीपथरा P A A A A A 1 190 190 0 0 190 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL031312 Credited 25/06/2020  
17 SAMAL(Self)
MP-38-009-009-001/68-B		ST पंडरीपथरा P P P A A A 3 190 570 0 0 570 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL031312 Credited 25/06/2020  
18 DHURAKUWAR(Wife)
MP-38-009-009-001/68-B		ST पंडरीपथरा P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL031312 Credited 25/06/2020  
19 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 1738009009WL031312 Credited 25/06/2020  
20 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 1738009009WL031312 Credited 25/06/2020  
21 BUDHRAM(Self)
MP-38-009-009-001/73		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL031312 Credited 25/06/2020  
22 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 1738009009WL031312 Credited 25/06/2020  
23 samlsingh(Self)
MP-38-009-009-001/27-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL031312 Credited 25/06/2020  
24 BDHIYARIN(Sister)
MP-38-009-009-001/27-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL031312 Credited 25/06/2020  
25 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 1738009009WL031312 Credited 25/06/2020  
26 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 1738009009WL031312 Credited 25/06/2020  
27 बुधराम(Self)
MP-38-009-009-001/31		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL031312 Credited 25/06/2020  
28 इमला(Wife)
MP-38-009-009-001/31		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL031312 Credited 25/06/2020  
29 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 1738009009WL031312 Credited 25/06/2020  
30 SANGEETA(Wife)
MP-38-009-009-001/32-A		ST पंडरीपथरा P P A A A A 2 190 380 0 0 380 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL031312 Credited 25/06/2020  
31 rajaram(Self)
MP-38-009-009-001/37-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL031312 Credited 25/06/2020  
32 milambai(Wife)
MP-38-009-009-001/37-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL031312 Credited 25/06/2020  
33 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 1738009009WL031312 Credited 25/06/2020  
34 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 1738009009WL031312 Credited 25/06/2020  
35 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 1738009009WL031312 Credited 25/06/2020  
36 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 1738009009WL031312 Credited 25/06/2020  
37 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 1738009009WL031312 Credited 25/06/2020  
38 अमर(Self)
MP-38-009-009-001/40		ST पंडरीपथरा P P P A A A 3 190 570 0 0 570 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL031312 Credited 25/06/2020  
39 अन्तरीन(Wife)
MP-38-009-009-001/40		ST पंडरीपथरा P P P P A A 4 190 760 0 0 760 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL031312 Credited 25/06/2020  
40 पवन(Grandson)
MP-38-009-009-001/45		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL031312 Credited 23/06/2020  
41 नगेशर(Wife)
MP-38-009-009-001/46		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL031312 Credited 23/06/2020  
42 SHIRI परसराम(Self)
MP-38-009-009-001/46		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL031312 Credited 23/06/2020  
43 ramesh(Self)
MP-38-009-009-001/50-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL031312 Credited 25/06/2020  
44 JAYA(Wife)
MP-38-009-009-001/50-A		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL031312 Credited 25/06/2020  
45 मंगल(Self)
MP-38-009-009-001/51		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL031312 Credited 25/06/2020  
46 कमला(Wife)
MP-38-009-009-001/51		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL031312 Credited 25/06/2020  
47 रामकुमार(Son)
MP-38-009-009-001/51		ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL031312 Credited 23/06/2020  
48 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 1738009009WL031312 Credited 23/06/2020  
कुल हाजिरी484644424138              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 49210
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 49210
प्रति मजदुर औसत 1025.2084
कुल मानव दिवस : 259