Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:52:08 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 3867 तारीख से : 14/05/2021    तारीख को : 19/05/2021  : 1738009/2021-2022/122204/AS    स्वीकृति दिनॉंक : 07/04/2021
कार्य-संहित : 1738009023/IF/22012034635815 कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY / SUKWARO BAI / PARDESHI (1738009023/IF/22012034635815)
     

Measurement Book Detail
MB NO.  10        Page NO.  3

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 नागेद
MP-38-009-023-001/240		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738009WL028458 Credited 11/06/2021  
2 SAVNI BAI(Wife)
MP-38-009-023-001/100		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
3 अंजीलाल(Self)
MP-38-009-023-001/21		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
4 OMKAR(Self)
MP-38-009-023-001/245-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 14/06/2021  
5 उमेश
MP-38-009-023-001/247		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL028458 Credited 11/06/2021  
6 RUPSINGH(Self)
MP-38-009-023-001/262		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
7 NIRMALA(Wife)
MP-38-009-023-001/245-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
8 नेतलाल(Self)
MP-38-009-023-001/10		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
9 AASHA BAI(Daughter-in-Law)
MP-38-009-023-001/217		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
10 गीता
MP-38-009-023-001/229		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
11 RASILA NEWARE(Wife)
MP-38-009-023-001/23-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
12 RATAN BAI(Self)
MP-38-009-023-001/24		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
13 मनोज(Son)
MP-38-009-023-001/103		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
14 SEEMA BAI(Wife)
MP-38-009-023-001/243-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
15 बालक्रष्‍ण
MP-38-009-023-001/244		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
16 DINESH(Self)
MP-38-009-023-001/103-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
17 SYAMBATTI BAI(Wife)
MP-38-009-023-001/103-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
18 राधनबाइ(Wife)
MP-38-009-023-001/106		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
19 कुशपता(Wife)
MP-38-009-023-001/108		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
20 हंसीबाइ(Mother)
MP-38-009-023-001/11		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL028458 Credited 26/05/2021  
21 रामप्रसाद(Self)
MP-38-009-023-001/118		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
22 CHANDRAKALA BAI(Wife)
MP-38-009-023-001/135-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
23 धूरपता
MP-38-009-023-001/160		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
24 समलू
MP-38-009-023-001/160		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
25 PUSPA BAI(Daughter)
MP-38-009-023-001/182-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
26 CHAIN SINGH(Self)
MP-38-009-023-001/193-B		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 26/05/2021  
27 RAMJI(Brother)
MP-38-009-023-001/195-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
28 TINA BAI(Daughter-in-Law)
MP-38-009-023-001/195-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
29 LAXMAN(Self)
MP-38-009-023-001/195-B		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
30 USABAI(Wife)
MP-38-009-023-001/195-B		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
31 RAMESH(Self)
MP-38-009-023-001/208-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
32 GANESHIYA BAI(Wife)
MP-38-009-023-001/208-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
33 ASHVANT(Self)
MP-38-009-023-001/268-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
34 DIPTI BAI(Daughter-in-Law)
MP-38-009-023-001/268-B		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
35 SARITA BAI(Daughter-in-Law)
MP-38-009-023-001/274		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
36 GANESH(Self)
MP-38-009-023-001/274-B		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
37 रेवता
MP-38-009-023-001/278		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
38 संतोष
MP-38-009-023-001/288		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
39 PREMLATA BAI(Daughter-in-Law)
MP-38-009-023-001/288		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
40 UMRAV LAL(Father)
MP-38-009-023-001/293-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
41 लक्ष्मी
MP-38-009-023-001/298		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
42 GODHAN(Self)
MP-38-009-023-001/303		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
43 नानोलाल
MP-38-009-023-001/305		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
44 दूलीचंद
MP-38-009-023-001/309		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
45 DURGESWARI(Daughter-in-Law)
MP-38-009-023-001/34		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
46 SURMILA(Wife)
MP-38-009-023-001/34-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
47 रामेश्‍वर(Self)
MP-38-009-023-001/39		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
48 उर्मिलाबाइ(Wife)
MP-38-009-023-001/78		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
49 अमीला(Self)
MP-38-009-023-001/84		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
50 SUNDRI BAI(Wife)
MP-38-009-023-001/9		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
51 TILAKRAM(Self)
MP-38-009-023-001/262-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL028458 Credited 11/06/2021  
52 SUKWARO BAI(Mother)
MP-38-009-023-001/208-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL028458 Credited 11/06/2021  
53 NAVINDRA(Grandson)
MP-38-009-023-001/11		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL028458 Credited 25/05/2021  
54 भागचंद(Self)
MP-38-009-023-001/103		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028458 Credited 11/06/2021  
55 DURGESHWARI PATLE(Self)
MP-38-009-023-001/182-B		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL028458 Credited 11/06/2021  
कुल हाजिरी555555555555              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 3474
प्रदाय राशि अन्य 60216


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 63690
प्रति मजदुर औसत 1158
कुल मानव दिवस : 330