Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 09:47:19 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : सल्घट
मस्टर रोल संख्या : 1927 तारीख से : 24/04/2021    तारीख को : 29/04/2021  : 1738009/2020-2021/8639/AS    स्वीकृति दिनॉंक : 11/01/2021
कार्य-संहित : 1738009009/IF/22012034624610 कार्य का नाम : laghu talab nirman ugar pandhripathra salghat (1738009009/IF/22012034624610)
     

Measurement Book Detail
MB NO.  15549        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 महारा(Self)
MP-38-009-009-001/2		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
2 तेकसिंह(Self)
MP-38-009-009-001/22		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
3 मुूनीबाई(Wife)
MP-38-009-009-001/24		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
4 सनुकराम(Self)
MP-38-009-009-001/25		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
5 सूबेतिन(Wife)
MP-38-009-009-001/27		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
6 BDHIYARIN(Sister)
MP-38-009-009-001/27-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
7 मेहतरीन(Self)
MP-38-009-009-001/28		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
8 जोहरी(Self)
MP-38-009-009-001/30		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
9 सोनसिह(Self)
MP-38-009-009-001/31-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
10 PREMSINGH(Self)
MP-38-009-009-001/35-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
11 निरमला(Wife)
MP-38-009-009-001/36		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 11/05/2021  
12 rajaram(Self)
MP-38-009-009-001/37-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
13 milambai(Wife)
MP-38-009-009-001/37-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
14 DADULAL(Self)
MP-38-009-009-001/38-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
15 अगन(Son)
MP-38-009-009-001/41		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
16 GORELAL(Self)
MP-38-009-009-001/44-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
17 SUNDRI(Daughter)
MP-38-009-009-001/44-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
18 GANGA(Wife)
MP-38-009-009-001/45-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 11/05/2021  
19 नोहर(Self)
MP-38-009-009-001/50		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
20 ramesh(Self)
MP-38-009-009-001/50-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
21 JAYA(Wife)
MP-38-009-009-001/50-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
22 DINESH(Self)
MP-38-009-009-001/50-B		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 11/05/2021  
23 ANKALSINGH(Husband)
MP-38-009-009-001/6-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
24 KHELKUWAR(Self)
MP-38-009-009-001/6-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
25 BIRIYABAI(Mother)
MP-38-009-009-001/10-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
26 नोहरी(Husband)
MP-38-009-009-001/11		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
27 DHANAIBAI(Self)
MP-38-009-009-001/11		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
28 शुदधु(Self)
MP-38-009-009-001/13		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
29 शुबेतिन(Wife)
MP-38-009-009-001/13		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
30 बैसाखिन(Wife)
MP-38-009-009-001/16		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
31 कन्हैया(Self)
MP-38-009-009-001/17		OTHER पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 19/05/2021  
32 रेवती(Wife)
MP-38-009-009-001/17		OTHER पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 19/05/2021  
33 AMIT(Grandson)
MP-38-009-009-001/63		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 11/05/2021  
34 VIJAY(Self)
MP-38-009-009-001/63-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
35 ANITA(Wife)
MP-38-009-009-001/63-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
36 BUDHRAM(Self)
MP-38-009-009-001/73		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
37 BISATOBAI(Wife)
MP-38-009-009-001/73		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
38 चिरोंजा(Self)
MP-38-009-009-001/8		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
39 RUPKUWARBAI(Wife)
MP-38-009-009-001/9-A		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
40 SANTOSI(Wife)
MP-38-009-009-001/9-B		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
41 MUKESH(Son)
MP-38-009-009-001/19		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 11/05/2021  
42 उगर(Self)
MP-38-009-009-001/63		ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009009WL013845 Credited 13/05/2021  
कुल हाजिरी424242424242              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 46320
प्रदाय राशि अन्य 2316


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 48636
प्रति मजदुर औसत 1158
कुल मानव दिवस : 252