Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:01:51 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लालबरा पंचायत : पिपरिया बड
मस्टर रोल संख्या : 15905 तारीख से : 05/06/2022    तारीख को : 11/06/2022  : 1738003/2021-2022/538755/AS    स्वीकृति दिनॉंक : 11/11/2021
कार्य-संहित : 1738003061/WC/22012034867434 कार्य का नाम : कटंगझरी मार्ग पर मुरुम गड्ढे मे पर्कोलेशन टेंक निर्माण कार्य पिपरिया(बड) (1738003061/WC/22012034867434)
     

Measurement Book Detail
MB NO.  9963D        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 गीता
MP-38-003-061-001/103		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
2 राजेश्‍वरी (Wife)
MP-38-003-061-001/103-A		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
3 उषा(Daughter-in-Law)
MP-38-003-061-001/104		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
4 हिरालाल(Self)
MP-38-003-061-001/108-A		SC पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
5 प्रमिला(Wife)
MP-38-003-061-001/108-A		SC पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
6 सुन्‍दरलाल
MP-38-003-061-001/113		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
7 येशुला
MP-38-003-061-001/118		OTHER पिपरिया P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
8 सुलवंता
MP-38-003-061-001/120		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
9 बबीता(Wife)
MP-38-003-061-001/125-A		SC पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
10 नीलमचंद (Self)
MP-38-003-061-001/125-B		SC पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
11 रीता (Wife)
MP-38-003-061-001/125-B		SC पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
12 बिरजन
MP-38-003-061-001/100		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
13 निराबाई
MP-38-003-061-001/129		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
14 कला बाई
MP-38-003-061-001/132		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
15 शकुून (Wife)
MP-38-003-061-001/136-A		ST पिपरिया P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
16 तेजलाल(Self)
MP-38-003-061-001/139		OTHER पिपरिया P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
17 सरीता (Wife)
MP-38-003-061-001/143-A		ST पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
18 पंचफुला
MP-38-003-061-001/152		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
19 भागरता
MP-38-003-061-001/154		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
20 मुलचंद
MP-38-003-061-001/155		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
21 शिशुला
MP-38-003-061-001/155		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
22 प्रभूदयाल
MP-38-003-061-001/156		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
23 लक्ष्‍मी
MP-38-003-061-001/156		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
24 मीना
MP-38-003-061-001/157		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
25 कविता (Wife)
MP-38-003-061-001/157-B		ST पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
26 लीलन
MP-38-003-061-001/158		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
27 हेमराज
MP-38-003-061-001/16		OTHER पिपरिया P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
28 कला
MP-38-003-061-001/168		OTHER पिपरिया P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
29 रूखवंता
MP-38-003-061-001/172		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
30 टालचंद
MP-38-003-061-001/173		OTHER पिपरिया P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
31 रमसुला(Wife)
MP-38-003-061-001/176		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
32 येमन बाई
MP-38-003-061-001/178		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
33 गीता(Wife)
MP-38-003-061-001/178-A		ST पिपरिया P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
34 YSHODA(Daughter-in-Law)
MP-38-003-061-001/179		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
35 मिटठन
MP-38-003-061-001/181		OTHER पिपरिया P P P A A A A 3 204 612 0 0 612 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
36 Laxmi(Wife)
MP-38-003-061-001/165		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
37 GYANIRAM(Self)
MP-38-003-061-001/186-A		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
38 Yamuna(Daughter-in-Law)
MP-38-003-061-001/191		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
39 रामा(Self)
MP-38-003-061-001/193		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
40 Bhimla(Wife)
MP-38-003-061-001/193		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
41 यशंवता
MP-38-003-061-001/200		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
42 सुरपता (Wife)
MP-38-003-061-001/206-A		ST पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
43 कविता
MP-38-003-061-001/209		OTHER पिपरिया P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
44 राजेन्‍द्र
MP-38-003-061-001/214		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
45 कविता
MP-38-003-061-001/222		OTHER पिपरिया P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
46 ANUSUYA(Wife)
MP-38-003-061-001/223		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
47 जमना
MP-38-003-061-001/225		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
48 कुवरसिंह (Self)
MP-38-003-061-001/228-A		ST पिपरिया P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
49 हिना (Wife)
MP-38-003-061-001/228-A		ST पिपरिया P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
50 छाया
MP-38-003-061-001/233		OTHER पिपरिया P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
51 आरती(Granddaughter)
MP-38-003-061-001/208		OTHER पिपरिया P P P P A A A 4 204 816 0 0 816 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
52 Phulbati(Wife)
MP-38-003-061-001/232		OTHER पिपरिया P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
53 हिरकन
MP-38-003-061-001/175		OTHER पिपरिया P P P P A A A 4 204 816 0 0 816 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
54 सुकवारो
MP-38-003-061-001/160		OTHER पिपरिया P P P P A A A 4 204 816 0 0 816 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
55 Yograj(Son)
MP-38-003-061-001/160		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
56 पुूष्‍पा (Wife)
MP-38-003-061-001/100-A		OTHER पिपरिया P P P P A A A 4 204 816 0 0 816 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
57 दमयन्‍ती
MP-38-003-061-001/153		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
58 पुनम(Wife)
MP-38-003-061-001/125-C		SC पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
59 रुचिता(Wife)
MP-38-003-061-001/133-B		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALALBURRASBIN0012150 1738003061WL072486 Credited 22/06/2022  
60 मीना(Wife)
MP-38-003-061-001/188-A		ST पिपरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALALBURRASBIN0012150 1738003061WL072486 Credited 22/06/2022  
61 क्रपालसिहं
MP-38-003-061-001/154		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738003061WL072486 Credited 22/06/2022  
62 बिरन्(Wife)
MP-38-003-061-001/10		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
63 रमेश
MP-38-003-061-001/202		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
64 राजेश(Son)
MP-38-003-061-001/128		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
65 रामसिह(Son)
MP-38-003-061-001/131		OTHER पिपरिया P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
66 तेरसिहं
MP-38-003-061-001/191		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
67 योगराज
MP-38-003-061-001/189		OTHER पिपरिया P A A A A A A 1 204 204 0 0 204 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
68 कामेश्‍वरी (Wife)
MP-38-003-061-001/192-B		ST पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
69 कमला
MP-38-003-061-001/107		OTHER पिपरिया P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
70 धनपाल(Self)
MP-38-003-061-001/215-A		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
71 संजय (Self)
MP-38-003-061-001/191-A		ST पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
72 सविता
MP-38-003-061-001/200-A		ST पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
73 SHEELAN(Daughter-in-Law)
MP-38-003-061-001/159		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
74 रंजिता(Wife)
MP-38-003-061-001/183-A		ST पिपरिया P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
75 हेमलता(Wife)
MP-38-003-061-001/226		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
76 सरस्वती(Wife)
MP-38-003-061-001/134		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
77 DILESHWARI(Wife)
MP-38-003-061-001/186-A		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
78 ललिता (Wife)
MP-38-003-061-001/133-A		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
79 सरिता(Wife)
MP-38-003-061-001/207		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
80 CHETAN BAI(Wife)
MP-38-003-061-001/119		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
81 प्रिति(Wife)
MP-38-003-061-001/215-A		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
82 KAVITA(Wife)
MP-38-003-061-001/232-A		OTHER पिपरिया P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
83 संगीता(Daughter-in-Law)
MP-38-003-061-001/192		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
84 रविंद्र(Son)
MP-38-003-061-001/158		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
85 जैवंता(Daughter-in-Law)
MP-38-003-061-001/166		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
86 आनंद भालेकर(Son)
MP-38-003-061-001/108		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
87 swati(Wife)
MP-38-003-061-001/108		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL072486 Credited 22/06/2022  
कुल हाजिरी8786868581640              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7344
प्रदाय राशि अनुसूचित जनजाति 13668
प्रदाय राशि अन्य 78744


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 99756
प्रति मजदुर औसत 1146.6207
कुल मानव दिवस : 489