Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:03:41 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 7826 तारीख से : 14/06/2021    तारीख को : 19/06/2021  : 1738009/2021-2022/269685/AS    स्वीकृति दिनॉंक : 28/05/2021
कार्य-संहित : 1738009023/IF/22012034774708 कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY [ gautar bai / rupsingh / samharu (1738009023/IF/22012034774708)
     

Measurement Book Detail
MB NO.  389        Page NO.  1

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 RAKESH MARATHE(Self)
MP-38-009-023-001/164-B		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 INDIAN OVERSEAS BANKCHARTOLAIOBA0000921 1738009WL056015 Credited 31/07/2021  
2 रामजी(Son)
MP-38-009-023-001/145		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738009WL056015 Credited 31/07/2021  
3 समारू(Self)
MP-38-009-023-001/128		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056015 Credited 28/06/2021  
4 RAMCHAND(Self)
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 1738009WL056015 Credited 31/07/2021  
5 परसूराम(Self)
MP-38-009-023-001/116		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056015 Credited 28/06/2021  
6 नांहूलाल(Self)
MP-38-009-023-001/119		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056015 Credited 31/07/2021  
7 नंनहू(Self)
MP-38-009-023-001/164		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056015 Credited 31/07/2021  
8 MOTIN BAI(Self)
MP-38-009-023-001/173-A		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056015 Credited 28/06/2021  
9 उर्मिला(Wife)
MP-38-009-023-001/188		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056015 Credited 31/07/2021  
10 धरम(Self)
MP-38-009-023-001/190		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056015 Credited 25/06/2021  
11 NANDANI(Wife)
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 1738009WL056015 Credited 25/06/2021  
12 येनता(Wife)
MP-38-009-023-001/205		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056015 Credited 31/07/2021  
13 JYOTI TURKAR(Wife)
MP-38-009-023-001/205-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056015 Credited 31/07/2021  
14 परसादी(Self)
MP-38-009-023-001/22		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056015 Credited 28/06/2021  
15 प्रेमबती(Wife)
MP-38-009-023-001/22		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056015 Credited 28/06/2021  
16 ताराचंद(Self)
MP-38-009-023-001/226		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056015 Credited 31/07/2021  
17 SITA BAI(Wife)
MP-38-009-023-001/251-B		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL056015 Credited 31/07/2021  
18 मेहतरसिह
MP-38-009-023-001/252		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056015 Credited 28/06/2021  
19 बसनबाइ
MP-38-009-023-001/252		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056015 Credited 28/06/2021  
20 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 1738009WL056015 Credited 31/07/2021  
21 BHUMILA BAI(Wife)
MP-38-009-023-001/262-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056015 Credited 31/07/2021  
22 गजानन
MP-38-009-023-001/295		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056015 Credited 31/07/2021  
23 SATTO DHURVE(Mother)
MP-38-009-023-001/37-A		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056015 Credited 28/06/2021  
24 NAGENDRA(Self)
MP-38-009-023-001/38-C		OTHER पिपरटोला A P P A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056015 Credited 31/07/2021  
25 अमरू(Self)
MP-38-009-023-001/44		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056015 Credited 28/06/2021  
26 मीरा(Wife)
MP-38-009-023-001/44		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056015 Credited 28/06/2021  
27 संतोष(Self)
MP-38-009-023-001/45		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056015 Credited 31/07/2021  
28 रंजीत कुमार(Son)
MP-38-009-023-001/47		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056015 Credited 31/07/2021  
29 SUKHBATI BAI(Self)
MP-38-009-023-001/47		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056015 Credited 31/07/2021  
30 चमरूलाल(Self)
MP-38-009-023-001/48		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056015 Credited 25/06/2021  
31 KOMALBATI(Daughter)
MP-38-009-023-001/89		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056015 Credited 31/07/2021  
32 RAJBATI BAI(Wife)
MP-38-009-023-001/89-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056015 Credited 31/07/2021  
33 GITA BAI(Wife)
MP-38-009-023-001/89-B		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056015 Credited 31/07/2021  
34 सूकबती(Wife)
MP-38-009-023-001/96		OTHER पिपरटोला P P P P X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056015 Credited 31/07/2021  
35 SHUKHRAJI(Self)
MP-38-009-023-001/96-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056015 Credited 31/07/2021  
36 ASHRI BAI(Daughter-in-Law)
MP-38-009-023-001/97		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056015 Credited 31/07/2021  
37 जीवन(Self)
MP-38-009-023-001/71		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056015 Credited 31/07/2021  
38 SARSWATI(Self)
MP-38-009-023-001/144-A		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056015 Credited 28/06/2021  
39 SARSWATI BAI(Wife)
MP-38-009-023-001/97-A		OTHER पिपरटोला P P P P X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056015 Credited 31/07/2021  
40 DEEPLATA YADAV(Wife)
MP-38-009-023-001/125-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738009WL056015 Credited 31/07/2021  
41 MAMTA(Wife)
MP-38-009-023-001/173-C		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738009WL056015 Credited 25/06/2021  
42 RAJKUMAR MARATHE(Self)
MP-38-009-023-001/164-C		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL056015 Credited 31/07/2021  
43 KAHRU(Self)
MP-38-009-023-001/88		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL056015 Credited 31/07/2021  
44 RAMESHWAR DANDRE(Self)
MP-38-009-023-001/226-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL056015 Credited 31/07/2021  
45 SUKVANTIN MARKAM(Daughter-in-Law)
MP-38-009-023-001/190		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL056015 Credited 25/06/2021  
46 RAJESH(Self)
MP-38-009-023-001/164-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL056015 Credited 31/07/2021  
47 SUDHIYA BAI(Self)
MP-38-009-023-001/56		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL056015 Credited 28/06/2021  
48 CHUNESHWARI(Wife)
MP-38-009-023-001/89-C		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL056015 Credited 31/07/2021  
49 SHIVKUMARI BAI(Daughter-in-Law)
MP-38-009-023-001/92		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL056015 Credited 25/06/2021  
50 CHAIN LAL(Son)
MP-38-009-023-001/97		OTHER पिपरटोला P P P P X X 4 193 772 0 0 772 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL056015 Credited 31/07/2021  
51 GAUCHARAN(Self)
MP-38-009-023-001/97-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL056015 Credited 31/07/2021  
52 RAMLAL(Self)
MP-38-009-023-001/145-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL056015 Credited 31/07/2021  
53 KAVITA DHURWEY(Daughter-in-Law)
MP-38-009-023-001/144		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL056015 Credited 25/06/2021  
54 DULESWAR BAI(Wife)
MP-38-009-023-001/189		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL056015 Credited 25/06/2021  
55 RAMPRASAD(Self)
MP-38-009-023-001/251-B		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL056015 Credited 31/07/2021  
56 SHANTA BAI(Wife)
MP-38-009-023-001/45		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL056015 Credited 31/07/2021  
57 FULBATI BAI(Self)
MP-38-009-023-001/46		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL056015 Credited 31/07/2021  
कुल हाजिरी565757565353              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 23160
प्रदाय राशि अन्य 40916


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 64076
प्रति मजदुर औसत 1124.1404
कुल मानव दिवस : 332