Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:17:04 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 4512 तारीख से : 20/05/2021    तारीख को : 25/05/2021  : 1738009/2021-2022/122166/AS    स्वीकृति दिनॉंक : 07/04/2021
कार्य-संहित : 1738009023/IF/22012034628912 कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY / AGHAN SINGH / ANANDI (1738009023/IF/22012034628912)
     

Measurement Book Detail
MB NO.  09        Page NO.  5

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 1738009WL034079 Credited 11/06/2021  
2 SARJU LAL(Son)
MP-38-009-023-001/220		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL034079 Credited 11/06/2021  
3 DROPATI GERVE(Daughter-in-Law)
MP-38-009-023-001/220		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL034079 Credited 11/06/2021  
4 SAROJ(Self)
MP-38-009-023-001/220-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL034079 Credited 11/06/2021  
5 GOPITA(Wife)
MP-38-009-023-001/220-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL034079 Credited 11/06/2021  
6 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 1738009WL034079 Credited 11/06/2021  
7 नानकून(Wife)
MP-38-009-023-001/173		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL034079 Credited 10/06/2021  
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 1738009WL034079 Credited 10/06/2021  
9 DURGA BAI(Wife)
MP-38-009-023-001/174-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL034079 Credited 11/06/2021  
10 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 1738009WL034079 Credited 11/06/2021  
11 DEVKI(Wife)
MP-38-009-023-001/191		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL034079 Credited 11/06/2021  
12 SHER SINGH(Husband)
MP-38-009-023-001/193		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL034079 Credited 10/06/2021  
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 1738009WL034079 Credited 11/06/2021  
14 राधे
MP-38-009-023-001/213		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL034079 Credited 11/06/2021  
15 SHANTI BAI(Wife)
MP-38-009-023-001/213		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL034079 Credited 11/06/2021  
16 RAMKUOR(Wife)
MP-38-009-023-001/219-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL034079 Credited 11/06/2021  
17 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 1738009WL034079 Credited 10/06/2021  
18 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 1738009WL034079 Credited 10/06/2021  
19 विसाहिन
MP-38-009-023-001/220		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL034079 Credited 11/06/2021  
20 AGHAN(Self)
MP-38-009-023-001/220		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL034079 Credited 11/06/2021  
21 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 1738009WL034079 Credited 10/06/2021  
22 RAJKUMARI BAI(Wife)
MP-38-009-023-001/158		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL034079 Credited 11/06/2021  
23 पूनिया(Self)
MP-38-009-023-001/159		ST पिपरटोला P P P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL034079 Credited 10/06/2021  
24 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 1738009WL034079 Credited 11/06/2021  
25 सूरजलाल(Self)
MP-38-009-023-001/114		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL034079 Credited 11/06/2021  
26 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 1738009WL034079 Credited 10/06/2021  
27 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 1738009WL034079 Credited 11/06/2021  
28 रमेसिया(Self)
MP-38-009-023-001/125		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL034079 Credited 11/06/2021  
29 CHAMRULAL(Self)
MP-38-009-023-001/126-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL034079 Credited 11/06/2021  
30 BHUKHIN BAI(Wife)
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 1738009WL034079 Credited 10/06/2021  
31 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 1738009WL034079 Credited 11/06/2021  
32 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 1738009WL034079 Credited 11/06/2021  
33 RAJENDRA(Self)
MP-38-009-023-001/251-C		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL034079 Credited 11/06/2021  
34 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 1738009WL034079 Credited 10/06/2021  
35 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 1738009WL034079 Credited 10/06/2021  
36 भूमेश्‍वर(Son)
MP-38-009-023-001/261		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL034079 Credited 11/06/2021  
37 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 1738009WL034079 Credited 11/06/2021  
38 ANUSUIYA(Granddaughter)
MP-38-009-023-001/298-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL034079 Credited 11/06/2021  
39 PUSHPA(Wife)
MP-38-009-023-001/298-B		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL034079 Credited 11/06/2021  
40 NANHI BAI(Wife)
MP-38-009-023-001/323		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL034079 Credited 10/06/2021  
41 AMAN BAI(Wife)
MP-38-009-023-001/38		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL034079 Credited 11/06/2021  
42 SHASIKALA BAI(Wife)
MP-38-009-023-001/38-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL034079 Credited 11/06/2021  
43 NAGENDRA(Self)
MP-38-009-023-001/38-C		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL034079 Credited 11/06/2021  
44 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 1738009WL034079 Credited 10/06/2021  
45 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 1738009WL034079 Credited 10/06/2021  
46 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 1738009WL034079 Credited 10/06/2021  
47 RAMSINGH(Son)
MP-38-009-023-001/56		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL034079 Credited 10/06/2021  
48 माहूसिह(Self)
MP-38-009-023-001/69		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL034079 Credited 10/06/2021  
49 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 1738009WL034079 Credited 11/06/2021  
50 सोमबती(Self)
MP-38-009-023-001/238		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL034079 Credited 10/06/2021  
51 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 1738009WL034079 Credited 11/06/2021  
52 गंगाबाइ(Wife)
MP-38-009-023-001/95		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL034079 Credited 10/06/2021  
53 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 1738009WL034079 Credited 11/06/2021  
54 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 1738009WL034079 Credited 11/06/2021  
55 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 1738009WL034079 Credited 11/06/2021  
56 PAWAN MARKAM(Self)
MP-38-009-023-001/173-B		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL034079 Credited 09/06/2021  
57 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 1738009WL034079 Credited 11/06/2021  
58 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 1738009WL034079 Credited 09/06/2021  
59 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 1738009WL034079 Credited 11/06/2021  
60 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 1738009WL034079 Credited 11/06/2021  
61 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 1738009WL034079 Credited 10/06/2021  
62 पाचोबाइ(Wife)
MP-38-009-023-001/89		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL034079 Credited 11/06/2021  
63 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 1738009WL034079 Credited 11/06/2021  
64 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 1738009WL034079 Credited 11/06/2021  
65 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 1738009WL034079 Credited 11/06/2021  
कुल हाजिरी656565656464              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 25090
प्रदाय राशि अन्य 49794


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 74884
प्रति मजदुर औसत 1152.0615
कुल मानव दिवस : 388