Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:47:25 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लालबरा पंचायत : पिपरिया बड
मस्टर रोल संख्या : 5061 तारीख से : 16/06/2019    तारीख को : 22/06/2019  : 172/f    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1738003061/IF/22012034470977 कार्य का नाम : minakshi talab nirman kary -jhagadu/jhadu pipariya bad (1738003061/IF/22012034470977)
     

Measurement Book Detail
MB NO.  7232        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल 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 येशुला
MP-38-003-061-001/118
OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
2 दीपलाल
MP-38-003-061-001/134
OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
3 तेजलाल(Self)
MP-38-003-061-001/139
OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
4 हेमलता(Wife)
MP-38-003-061-001/139-A
ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
5 सागन
MP-38-003-061-001/149
OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
6 धरमचंद
MP-38-003-061-001/170
OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
7 भुमेश्‍वरी
MP-38-003-061-001/170
OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
8 धनवंता
MP-38-003-061-001/171
OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
9 रूपचंद
MP-38-003-061-001/172
OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
10 रूखवंता
MP-38-003-061-001/172
OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
11 दुर्गन
MP-38-003-061-001/173
OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
12 टालचंद
MP-38-003-061-001/173
OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
13 वारलु
MP-38-003-061-001/174
OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
14 झनकलाल
MP-38-003-061-001/227
OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
15 ब्रजलाल
MP-38-003-061-001/258
OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
16 सामा
MP-38-003-061-001/258
OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
17 नरबद (Self)
MP-38-003-061-001/258-A
OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
18 रमन (Wife)
MP-38-003-061-001/258-A
OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
19 रमेश (Self)
MP-38-003-061-001/264-B
ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
20 सुलोचना (Wife)
MP-38-003-061-001/264-B
ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
21 भाउलाल
MP-38-003-061-001/277
OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
22 दिनेश (Self)
MP-38-003-061-001/277-A
ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
23 ज्‍योति (Wife)
MP-38-003-061-001/277-A
ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
24 धनराज(Self)
MP-38-003-061-001/277-B
ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
25 ज्ञानसिहं
MP-38-003-061-001/165
OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
26 Laxmi(Wife)
MP-38-003-061-001/165
OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
27 कला
MP-38-003-061-001/168
OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
28 सुमरसिंह(Self)
MP-38-003-061-001/168-A
ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
29 र‍ाशिका
MP-38-003-061-001/251
OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
30 नोखेलाल (Self)
MP-38-003-061-001/29-A
ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
31 इन्‍दुला
MP-38-003-061-001/291
OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
32 जयपाल
MP-38-003-061-001/94
OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
33 श्‍यामलता (Wife)
MP-38-003-061-001/302-A
ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
34 अजंनलाल
MP-38-003-061-001/251
OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
35 Phulbati(Wife)
MP-38-003-061-001/232
OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
36 अमीरचंद
MP-38-003-061-001/118
OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
37 राघेश्‍याम (Self)
MP-38-003-061-001/104-A
ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
38 दिपिका (Wife)
MP-38-003-061-001/104-A
ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
39 कोमलसिंह (Self)
MP-38-003-061-001/245-A
ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
40 कमला(Wife)
MP-38-003-061-001/245-A
ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
41 दमयन्‍ती
MP-38-003-061-001/153
OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
42 ठानुलाल
MP-38-003-061-001/153
OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
43 कलावती(Self)
MP-38-003-061-001/73
OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
44 डोगरूलाल (Self)
MP-38-003-061-001/302-A
ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
45 dhanendra(Son)
MP-38-003-061-001/73
OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
46 मीना (Wife)
MP-38-003-061-001/277-B
ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
47 सुनिता(Daughter-in-Law)
MP-38-003-061-001/330
OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
48 फुलवंता
MP-38-003-061-001/302
OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
49 कविता(Wife)
MP-38-003-061-001/168-A
ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
50 राजकुमार(Son)
MP-38-003-061-001/96
OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL032437  
कुल हाजिरी5050505050490              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 16896
प्रदाय राशि अन्य 35728


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 52624
प्रति मजदुर औसत 1052.48
कुल मानव दिवस : 299