Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:57:15 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 8583 तारीख से : 24/10/2020    तारीख को : 29/10/2020  : 1738009/2020-2021/60942/AS    स्वीकृति दिनॉंक : 30/04/2020
कार्य-संहित : 1738009023/IF/22012034479989 कार्य का नाम : PIPERTOLA KHET TALAB [ MINA BAI /JAGNU ] (1738009023/IF/22012034479989)
     

Measurement Book Detail
MB NO.  17142        Page NO.  9

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 NANDNI BAI(Daughter-in-Law)
MP-38-009-023-001/193		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL088095 Credited 04/11/2020  
2 JYOTI BAI(Daughter-in-Law)
MP-38-009-023-001/205		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL088095 Credited 04/11/2020  
3 अंजीलाल(Self)
MP-38-009-023-001/21		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 04/11/2020  
4 NEKLAL(Self)
MP-38-009-023-001/41		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 04/11/2020  
5 अमरू(Self)
MP-38-009-023-001/44		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 03/11/2020  
6 मीरा(Wife)
MP-38-009-023-001/44		ST पिपरटोला P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 03/11/2020  
7 KASTURA BAI(Self)
MP-38-009-023-001/72		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 03/11/2020  
8 SANDHYA BAI(Wife)
MP-38-009-023-001/72-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 03/11/2020  
9 सूकबती(Wife)
MP-38-009-023-001/96		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 03/11/2020  
10 RAJESWARI BAI(Wife)
MP-38-009-023-001/96-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 03/11/2020  
11 ASHRI BAI(Daughter-in-Law)
MP-38-009-023-001/97		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 03/11/2020  
12 GANGA BAI(Wife)
MP-38-009-023-001/326		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 03/11/2020  
13 कोपा(Self)
MP-38-009-023-001/219		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 03/11/2020  
14 DASODA BAI(Wife)
MP-38-009-023-001/237		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 03/11/2020  
15 कलाबाइ
MP-38-009-023-001/246		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 03/11/2020  
16 NAINKUOR
MP-38-009-023-001/246-B		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 03/11/2020  
17 रामकली
MP-38-009-023-001/247		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL088095 Credited 04/11/2020  
18 बूधियारीन
MP-38-009-023-001/253		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 03/11/2020  
19 मिनाबाइ(Self)
MP-38-009-023-001/261		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 03/11/2020  
20 भूमेश्‍वर(Son)
MP-38-009-023-001/261		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 03/11/2020  
21 BODHAN(Self)
MP-38-009-023-001/276-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 03/11/2020  
22 SAMLOBAI(Wife)
MP-38-009-023-001/280-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 03/11/2020  
23 BISNI BAI(Wife)
MP-38-009-023-001/280-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 03/11/2020  
24 रायसिग(Brother)
MP-38-009-023-001/285		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 04/11/2020  
25 DINESH(Son)
MP-38-009-023-001/285		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 04/11/2020  
26 DANILAL(Self)
MP-38-009-023-001/285-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 04/11/2020  
27 UMESH BAGHEL(Self)
MP-38-009-023-001/285-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 04/11/2020  
28 कमल(Self)
MP-38-009-023-001/29		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 04/11/2020  
29 samal(Self)
MP-38-009-023-001/29-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 03/11/2020  
30 GANESHIYA BAI(Wife)
MP-38-009-023-001/208-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 04/11/2020  
31 चिरोजा
MP-38-009-023-001/209		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 04/11/2020  
32 राधनबाइ(Wife)
MP-38-009-023-001/106		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 03/11/2020  
33 BARATU(Self)
MP-38-009-023-001/111		ST पिपरटोला P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 03/11/2020  
34 BHAIRI BAI(Wife)
MP-38-009-023-001/111		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 04/11/2020  
35 भददोबाइ(Wife)
MP-38-009-023-001/113		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 03/11/2020  
36 मूलाराम(Self)
MP-38-009-023-001/124		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 03/11/2020  
37 तेजराम(Self)
MP-38-009-023-001/129		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 03/11/2020  
38 धूरपता
MP-38-009-023-001/160		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 03/11/2020  
39 समलू
MP-38-009-023-001/160		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 03/11/2020  
40 गौतमाबाइ(Wife)
MP-38-009-023-001/161		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 04/11/2020  
41 भागवती(Wife)
MP-38-009-023-001/180		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 03/11/2020  
42 उर्मिला(Wife)
MP-38-009-023-001/188		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 04/11/2020  
43 BARATLAL(Self)
MP-38-009-023-001/192-B		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 04/11/2020  
44 KUMARI BAI(Wife)
MP-38-009-023-001/192-B		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL088095 Credited 04/11/2020  
45 SANTLAL(Self)
MP-38-009-023-001/192-C		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL088095 Credited 03/11/2020  
46 MUNGI BAI(Wife)
MP-38-009-023-001/192-C		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL088095 Credited 03/11/2020  
47 DEEPAK THAKRE(Son)
MP-38-009-023-001/73		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL088095 Credited 03/11/2020  
48 SANGEETA(Wife)
MP-38-009-023-001/246-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL088095 Credited 04/11/2020  
49 MANGESHWARI GERVE(Daughter-in-Law)
MP-38-009-023-001/261		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL088095 Credited 04/11/2020  
50 PANKAJ THAKRE(Son)
MP-38-009-023-001/295		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL088095 Credited 04/11/2020  
51 SUKALIYA BAI(Wife)
MP-38-009-023-001/130		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL088095 Credited 03/11/2020  
कुल हाजिरी515151515149              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 17860
प्रदाय राशि अन्य 39900


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 57760
प्रति मजदुर औसत 1132.5491
कुल मानव दिवस : 304