Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:42:36 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लालबरा पंचायत : पिपरिया बड
मस्टर रोल संख्या : 13814 तारीख से : 18/02/2020    तारीख को : 24/02/2020  : 171/f    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1738003061/IF/22012034470934 कार्य का नाम : minakshitalab nirman kary-motanbai/khetarilal pipariya bad (1738003061/IF/22012034470934)
     

Measurement Book Detail
MB NO.  7602        Page NO.  4

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 अनिता (Wife)
MP-38-003-061-001/238-A		ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738003061WL082048 Credited 24/04/2020  
2 छाया
MP-38-003-061-001/233		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 24/04/2020  
3 sanju(Self)
MP-38-003-061-001/233-A		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 24/04/2020  
4 लक्ष्‍मी
MP-38-003-061-001/206		OTHER पिपरिया P P P P X X X 4 176 704 0 0 704 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 24/04/2020  
5 मिलका
MP-38-003-061-001/22		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 24/04/2020  
6 नरेन्‍द्र (Self)
MP-38-003-061-001/25-A		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 24/04/2020  
7 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 1738003061WL082048 Credited 24/04/2020  
8 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 1738003061WL082048 Credited 24/04/2020  
9 दशवंता(Wife)
MP-38-003-061-001/271-A		ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 24/04/2020  
10 puranta(Self)
MP-38-003-061-001/278		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 24/04/2020  
11 सुकरता
MP-38-003-061-001/29		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 24/04/2020  
12 बिरजन
MP-38-003-061-001/100		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 24/04/2020  
13 गीता
MP-38-003-061-001/103		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 24/04/2020  
14 राजेश्‍वरी (Wife)
MP-38-003-061-001/103-A		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 24/04/2020  
15 उषा(Daughter-in-Law)
MP-38-003-061-001/104		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 24/04/2020  
16 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 1738003061WL082048 Credited 09/04/2020  
17 Nirmala(Wife)
MP-38-003-061-001/148		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 24/04/2020  
18 सागन
MP-38-003-061-001/149		OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 24/04/2020  
19 ज्योति(Daughter)
MP-38-003-061-001/155		OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 09/04/2020  
20 लीलन
MP-38-003-061-001/158		OTHER पिपरिया P P A A A A A 2 176 352 0 0 352 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 24/04/2020  
21 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 1738003061WL082048 Credited 24/04/2020  
22 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 1738003061WL082048 Credited 24/04/2020  
23 रोशनलाल(Self)
MP-38-003-061-001/173-A		OTHER पिपरिया P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 09/04/2020  
24 रमसुला(Wife)
MP-38-003-061-001/176		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 24/04/2020  
25 गीता(Wife)
MP-38-003-061-001/178-A		ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 24/04/2020  
26 कविता (Wife)
MP-38-003-061-001/178-B		ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 24/04/2020  
27 Shila(Daughter-in-Law)
MP-38-003-061-001/187		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 24/04/2020  
28 बस्‍तीराम(Self)
MP-38-003-061-001/188		OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 24/04/2020  
29 सोमकला
MP-38-003-061-001/346		ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 09/04/2020  
30 दिपिका (Wife)
MP-38-003-061-001/104-A		ST पिपरिया P P P P P X X 5 176 880 0 0 880 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 24/04/2020  
31 Dayavanti(Wife)
MP-38-003-061-001/294		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 24/04/2020  
32 lilan(Daughter)
MP-38-003-061-001/301		OTHER पिपरिया P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 24/04/2020  
33 संध्‍या (Daughter)
MP-38-003-061-001/222-A		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 24/04/2020  
34 हेमलता (Wife)
MP-38-003-061-001/157-A		ST पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 24/04/2020  
35 मीना(Wife)
MP-38-003-061-001/188-A		ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALALBURRASBIN0012150 1738003061WL082048 Credited 10/04/2020  
36 मीरा बाई
MP-38-003-061-001/4		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 24/04/2020  
37 DINESH(Self)
MP-38-003-061-001/222		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 24/04/2020  
38 कामेश्‍वरी (Wife)
MP-38-003-061-001/192-B		ST पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 09/04/2020  
39 दशवन
MP-38-003-061-001/238		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 24/04/2020  
40 सरिता(Wife)
MP-38-003-061-001/315-A		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 24/04/2020  
41 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 1738003061WL082048 Credited 24/04/2020  
42 सनोताबाई(Self)
MP-38-003-061-001/245		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 09/04/2020  
43 RAMSINGH(Self)
MP-38-003-061-001/232-A		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 09/04/2020  
44 राजेश्वरी(Wife)
MP-38-003-061-001/350		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL082048 Credited 09/04/2020  
कुल हाजिरी4444434340340              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 8976
प्रदाय राशि अन्य 34672


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 43648
प्रति मजदुर औसत 992
कुल मानव दिवस : 248