Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 06:33:26 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : सल्घट
मस्टर रोल संख्या : 1667 तारीख से : 16/05/2019    तारीख को : 21/05/2019  : sal- 66    स्वीकृति दिनॉंक : 04/03/2019
कार्य-संहित : 1738009009/IF/22012034472880 कार्य का नाम : SALGHAT/ KHET TALAB NIRMAN KARYA /Suddusingh/Mahbu/pandripthara (1738009009/IF/22012034472880)
     

Measurement Book Detail
MB NO.  001590        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 NARBADIYA(Wife)
MP-38-009-009-001/37		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056     1738009WL012913 Credited 24/05/2019  
2 अजय(Son)
MP-38-009-009-001/53		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056     1738009WL012913 Credited 30/05/2019  
3 अशोक(Self)
MP-38-009-009-001/53-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 30/05/2019  
4 र्माटिन(Self)
MP-38-009-009-001/55		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
5 सन्तलाल(Self)
MP-38-009-009-001/57-A		OTHER पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
6 SOMBATI(Wife)
MP-38-009-009-001/57-A		OTHER पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
7 SUSHAMA(Wife)
MP-38-009-009-001/58-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
8 ANKALSINGH(Husband)
MP-38-009-009-001/6-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
9 KHELKUWAR(Self)
MP-38-009-009-001/6-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
10 ESHVAR(Son)
MP-38-009-009-001/63-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
11 प्रतीमा(Wife)
MP-38-009-009-001/65		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
12 chamrasingh(Self)
MP-38-009-009-001/7		ST पंडरीपथरा A P P P P P 5 176 880 0 0 880 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
13 BUDHRAM(Self)
MP-38-009-009-001/73		ST पंडरीपथरा A A A A A P 1 176 176 0 0 176 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
14 BISATOBAI(Wife)
MP-38-009-009-001/73		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
15 चिरोंजा(Self)
MP-38-009-009-001/8		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 30/05/2019  
16 RUPKUWARBAI(Wife)
MP-38-009-009-001/9-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
17 SANTOSI(Wife)
MP-38-009-009-001/9-B		ST पंडरीपथरा A A P P P P 4 176 704 0 0 704 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
18 फलोरेंश(Self)
MP-38-009-009-002/53		ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
19 निलिगेरेश(Wife)
MP-38-009-009-002/53		ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
20 प्रताप(Husband)
MP-38-009-009-002/66		ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
21 सगुबाई(Self)
MP-38-009-009-002/66		ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
22 rajaram(Self)
MP-38-009-009-001/37-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
23 milambai(Wife)
MP-38-009-009-001/37-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
24 DADULAL(Self)
MP-38-009-009-001/38-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 30/05/2019  
25 SARITABAI(Wife)
MP-38-009-009-001/39-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
26 नोहर(Self)
MP-38-009-009-001/50		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
27 ramesh(Self)
MP-38-009-009-001/50-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
28 गायत्री(Wife)
MP-38-009-009-001/50-B		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 30/05/2019  
29 पासकल(Self)
MP-38-009-009-001/52		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
30 प्रमिला(Wife)
MP-38-009-009-001/52		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
31 बेन्दुल(Self)
MP-38-009-009-001/41		ST पंडरीपथरा A A P P P P 4 176 704 0 0 704 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
32 बजरु(Self)
MP-38-009-009-001/42		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
33 KOPSINGH(Son)
MP-38-009-009-001/42		ST पंडरीपथरा A A A P P P 3 176 528 0 0 528 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 30/05/2019  
34 सुकली(Wife)
MP-38-009-009-001/44		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
35 GORELAL(Self)
MP-38-009-009-001/44-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
36 अशोक(Son)
MP-38-009-009-001/48		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 30/05/2019  
37 सुभउ(Self)
MP-38-009-009-001/5		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
38 अन्थ्रश(Self)
MP-38-009-009-001/1		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
39 BIRIYABAI(Mother)
MP-38-009-009-001/10-A		ST पंडरीपथरा A A P P P P 4 176 704 0 0 704 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
40 नोहरी(Husband)
MP-38-009-009-001/11		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 30/05/2019  
41 DHANAIBAI(Self)
MP-38-009-009-001/11		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
42 शुदधु(Self)
MP-38-009-009-001/13		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
43 शुबेतिन(Wife)
MP-38-009-009-001/13		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
44 SONSINGH(Self)
MP-38-009-009-001/13-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 30/05/2019  
45 रामसिंह(Self)
MP-38-009-009-001/14		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 30/05/2019  
46 भोला(Self)
MP-38-009-009-001/16		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
47 बैसाखिन(Wife)
MP-38-009-009-001/16		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
48 बालचन्‍द(Son)
MP-38-009-009-001/16		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 30/05/2019  
49 कन्हैया(Self)
MP-38-009-009-001/17		OTHER पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
50 रेवती(Wife)
MP-38-009-009-001/17		OTHER पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
51 PUNAM(Daughter-in-Law)
MP-38-009-009-001/18		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 30/05/2019  
52 DILIP(Self)
MP-38-009-009-001/19-B		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
53 राकेश(Self)
MP-38-009-009-001/19-C		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
54 महारा(Self)
MP-38-009-009-001/2		ST पंडरीपथरा A A A P P P 3 176 528 0 0 528 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
55 बलसो(Wife)
MP-38-009-009-001/21		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 30/05/2019  
56 तेकसिंह(Self)
MP-38-009-009-001/22		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
57 सिता(Wife)
MP-38-009-009-001/22		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
58 MANGALSINGH(Self)
MP-38-009-009-001/22-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
59 नन्दु(Self)
MP-38-009-009-001/23		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
60 मुूनीबाई(Wife)
MP-38-009-009-001/24		ST पंडरीपथरा A P P P P P 5 176 880 0 0 880 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
61 सनुकराम(Self)
MP-38-009-009-001/25		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
62 shirimti सुकतिन(Wife)
MP-38-009-009-001/25		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 30/05/2019  
63 श्रीराम(Self)
MP-38-009-009-001/26		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
64 दुलिया(Wife)
MP-38-009-009-001/26		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
65 samlsingh(Self)
MP-38-009-009-001/27-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
66 BDHIYARIN(Sister)
MP-38-009-009-001/27-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
67 मेहतरीन(Self)
MP-38-009-009-001/28		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
68 दशरु(Self)
MP-38-009-009-001/29		ST पंडरीपथरा A A P P P P 4 176 704 0 0 704 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
69 सूकवारो(Wife)
MP-38-009-009-001/29		ST पंडरीपथरा A A P P P P 4 176 704 0 0 704 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
70 जोहरी(Self)
MP-38-009-009-001/30		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
71 SANGEETA(Wife)
MP-38-009-009-001/32-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
72 BABULAL(Self)
MP-38-009-009-001/33		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 30/05/2019  
73 छतर(Self)
MP-38-009-009-001/34		ST पंडरीपथरा A A P P P P 4 176 704 0 0 704 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
74 छिन्दीया(Wife)
MP-38-009-009-001/34		ST पंडरीपथरा A A P P P P 4 176 704 0 0 704 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
75 हिरासिंह(Self)
MP-38-009-009-001/35		ST पंडरीपथरा A A A A P P 2 176 352 0 0 352 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
76 तारावती(Wife)
MP-38-009-009-001/35		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
77 निरमला(Wife)
MP-38-009-009-001/36		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
78 सहदेव(Self)
MP-38-009-009-001/37		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
79 SUMANBAI(Wife)
MP-38-009-009-001/22-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 24/05/2019  
80 JYOTI(Wife)
MP-38-009-009-001/13-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 30/05/2019  
81 SAMRATH(Son)
MP-38-009-009-001/5		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 30/05/2019  
82 बायावती(Wife)
MP-38-009-009-001/4-A		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012913 Credited 30/05/2019  
कुल हाजिरी697178808182              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 76912
प्रदाय राशि अन्य 4224


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 81136
प्रति मजदुर औसत 989.4634
कुल मानव दिवस : 461