Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 07:50:13 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : सल्घट
मस्टर रोल संख्या : 4556 तारीख से : 13/10/2019    तारीख को : 18/10/2019  : sal- 64    स्वीकृति दिनॉंक : 04/03/2019
कार्य-संहित : 1738009009/IF/22012034472872 कार्य का नाम : SALGHAT/KHET TALAB NIRMAN KARYA /Mahra/Sukha/pandripthara (1738009009/IF/22012034472872)
     

Measurement Book Detail
MB NO.  001307        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     1738009WL042490 Credited 25/11/2019  
2 बाबुलाल(Self)
MP-38-009-009-001/38		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL042490 Credited 25/11/2019  
3 अमर(Self)
MP-38-009-009-001/40		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL042490 Credited 25/11/2019  
4 अन्तरीन(Wife)
MP-38-009-009-001/40		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL042490 Credited 25/11/2019  
5 बेन्दुल(Self)
MP-38-009-009-001/41		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL042490 Credited 25/11/2019  
6 अगन(Son)
MP-38-009-009-001/41		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL042490 Credited 25/11/2019  
7 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 1738009WL042490 Credited 25/11/2019  
8 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 1738009WL042490 Credited 25/11/2019  
9 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 1738009WL042490 Credited 25/11/2019  
10 महारा(Self)
MP-38-009-009-001/2		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL042490 Credited 25/11/2019  
11 SHIRI MOHIT(Brother)
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 1738009WL042490 Credited 25/11/2019  
12 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 1738009WL042490 Credited 25/11/2019  
13 छतर(Self)
MP-38-009-009-001/34		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL042490 Credited 25/11/2019  
14 छिन्दीया(Wife)
MP-38-009-009-001/34		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL042490 Credited 25/11/2019  
15 हिरासिंह(Self)
MP-38-009-009-001/35		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL042490 Credited 25/11/2019  
16 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 1738009WL042490 Credited 25/11/2019  
17 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 1738009WL042490 Credited 25/11/2019  
18 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 1738009WL042490 Credited 25/11/2019  
19 मंगल(Self)
MP-38-009-009-001/51		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL042490 Credited 25/11/2019  
20 कमला(Wife)
MP-38-009-009-001/51		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL042490 Credited 25/11/2019  
21 देवकी(Wife)
MP-38-009-009-001/54		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL042490 Credited 25/11/2019  
22 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 1738009WL042490 Credited 25/11/2019  
23 सिसिलिया(Wife)
MP-38-009-009-001/55		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL042490 Credited 25/11/2019  
24 JON(Self)
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 1738009WL042490 Credited 25/11/2019  
25 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 1738009WL042490 Credited 25/11/2019  
26 जनउ(Self)
MP-38-009-009-001/61		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL042490 Credited 25/11/2019  
27 बुदधोबाई(Wife)
MP-38-009-009-001/61		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL042490 Credited 25/11/2019  
28 BIRSINGH(Self)
MP-38-009-009-001/61-B		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL042490 Credited 25/11/2019  
29 BISANI(Wife)
MP-38-009-009-001/61-B		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL042490 Credited 25/11/2019  
30 NARSINGH(Self)
MP-38-009-009-001/61-C		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL042490 Credited 25/11/2019  
31 कूलवती(Wife)
MP-38-009-009-001/68		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL042490 Credited 25/11/2019  
32 SAMAL(Self)
MP-38-009-009-001/68-B		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL042490 Credited 25/11/2019  
33 DHURAKUWAR(Wife)
MP-38-009-009-001/68-B		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL042490 Credited 25/11/2019  
34 laxmibai(Wife)
MP-38-009-009-001/71		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL042490 Credited 25/11/2019  
35 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 1738009WL042490 Credited 25/11/2019  
36 SANTOSI(Wife)
MP-38-009-009-001/9-B		ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL042490 Credited 25/11/2019  
37 Sandipa toppo(Wife)
MP-38-009-009-002/29		ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL042490 Credited 25/11/2019  
38 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 1738009WL042490 Credited 25/11/2019  
39 सोभा(Self)
MP-38-009-009-002/80		ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL042490 Credited 25/11/2019  
40 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 1738009WL042490 Credited 25/11/2019  
कुल हाजिरी404040404040              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 42240
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 42240
प्रति मजदुर औसत 1056
कुल मानव दिवस : 240