Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 08:56:01 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 10768 तारीख से : 11/12/2020    तारीख को : 16/12/2020  : 1738009/2020-2021/431880/AS    स्वीकृति दिनॉंक : 03/12/2020
कार्य-संहित : 1738009023/IF/22012034628910 कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY / AGHAN SINGH / BAKTU (1738009023/IF/22012034628910)
     

Measurement Book Detail
MB NO.  18172        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 SUNITA BAI(Daughter-in-Law)
MP-38-009-023-001/256		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL103454 Credited 01/01/2021  
2 SARJU LAL(Son)
MP-38-009-023-001/220		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL103454 Credited 01/01/2021  
3 SAVNI BAI(Wife)
MP-38-009-023-001/100		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 31/12/2020  
4 केजूराम(Self)
MP-38-009-023-001/112		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 31/12/2020  
5 भददोबाइ(Wife)
MP-38-009-023-001/113		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 31/12/2020  
6 NAINSINGH(Self)
MP-38-009-023-001/113-B		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 31/12/2020  
7 धनेश्‍वर(Son)
MP-38-009-023-001/117		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 31/12/2020  
8 अघनसिह(Self)
MP-38-009-023-001/117		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 31/12/2020  
9 SAROJ(Self)
MP-38-009-023-001/220-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 31/12/2020  
10 धरम
MP-38-009-023-001/237		OTHER पिपरटोला P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 31/12/2020  
11 सोमबती(Self)
MP-38-009-023-001/238		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 31/12/2020  
12 CHETAN SINGH(Son)
MP-38-009-023-001/246-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 31/12/2020  
13 MIRA BAI(Wife)
MP-38-009-023-001/117-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 01/01/2021  
14 खेलनबाई(Wife)
MP-38-009-023-001/120		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 01/01/2021  
15 तेजराम(Self)
MP-38-009-023-001/129		OTHER पिपरटोला P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 31/12/2020  
16 रामबती(Wife)
MP-38-009-023-001/131		OTHER पिपरटोला P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 01/01/2021  
17 नवलसिह(Self)
MP-38-009-023-001/139		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 31/12/2020  
18 सूरमीला(Wife)
MP-38-009-023-001/155		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 31/12/2020  
19 समलू
MP-38-009-023-001/160		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 31/12/2020  
20 BHAGRATI BAI(Wife)
MP-38-009-023-001/256-A		ST पिपरटोला P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 01/01/2021  
21 जानसिह(Self)
MP-38-009-023-001/26		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 31/12/2020  
22 kartik(Self)
MP-38-009-023-001/26-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 31/12/2020  
23 मंगली(Daughter)
MP-38-009-023-001/28		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 31/12/2020  
24 धनीराम
MP-38-009-023-001/280		OTHER पिपरटोला P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 31/12/2020  
25 SAMLOBAI(Wife)
MP-38-009-023-001/280-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 31/12/2020  
26 BISNI BAI(Wife)
MP-38-009-023-001/280-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 31/12/2020  
27 DANILAL(Self)
MP-38-009-023-001/285-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 01/01/2021  
28 UMESH BAGHEL(Self)
MP-38-009-023-001/285-B		OTHER पिपरटोला A A A P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 01/01/2021  
29 बजरोबाइ(Self)
MP-38-009-023-001/33		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 31/12/2020  
30 LAXMI BAI(Wife)
MP-38-009-023-001/33-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 01/01/2021  
31 सूकबती(Self)
MP-38-009-023-001/35		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 31/12/2020  
32 SATTO DHURVE(Mother)
MP-38-009-023-001/37-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 31/12/2020  
33 चमरूलाल(Self)
MP-38-009-023-001/48		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 01/01/2021  
34 बसनबाई(Wife)
MP-38-009-023-001/49		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 31/12/2020  
35 RAMSINGH(Son)
MP-38-009-023-001/56		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 31/12/2020  
36 SUSHILA BAI(Wife)
MP-38-009-023-001/67		ST पिपरटोला P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKManegaonBKID0MG1311 1738009WL103454 Credited 01/01/2021  
37 कमलसिह(Self)
MP-38-009-023-001/75		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 31/12/2020  
38 महारन(Wife)
MP-38-009-023-001/79		OTHER पिपरटोला P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 01/01/2021  
39 मोतिकूवर(Wife)
MP-38-009-023-001/85		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 31/12/2020  
40 MALTI BAI(Wife)
MP-38-009-023-001/193-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 01/01/2021  
41 GANESHIYA BAI(Wife)
MP-38-009-023-001/208-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 01/01/2021  
42 TEEJLAL(Self)
MP-38-009-023-001/219-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 31/12/2020  
43 रामकली
MP-38-009-023-001/247		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL103454 Credited 01/01/2021  
44 SITA BAI(Wife)
MP-38-009-023-001/251-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL103454 Credited 31/12/2020  
45 बूधियारीन
MP-38-009-023-001/253		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 31/12/2020  
46 KAILAS(Self)
MP-38-009-023-001/93-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 31/12/2020  
47 नगीना(Wife)
MP-38-009-023-001/94		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 01/01/2021  
48 धूपलाल(Self)
MP-38-009-023-001/96		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 01/01/2021  
49 SHUKHRAJI(Self)
MP-38-009-023-001/96-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 31/12/2020  
50 ASHRI BAI(Daughter-in-Law)
MP-38-009-023-001/97		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 31/12/2020  
51 सूंदरी(Wife)
MP-38-009-023-001/92		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 01/01/2021  
52 रामबती(Mother)
MP-38-009-023-001/98		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103454 Credited 31/12/2020  
53 PAWAN MARKAM(Self)
MP-38-009-023-001/173-B		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL103454 Credited 01/01/2021  
54 NIRMALA BAI(Self)
MP-38-009-023-001/246-C		ST पिपरटोला P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL103454 Credited 31/12/2020  
55 BUDHRAM(Self)
MP-38-009-023-001/321		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL103454 Credited 31/12/2020  
56 BISRAM(Self)
MP-38-009-023-001/90-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL103454 Credited 31/12/2020  
57 LIKHIRAM(Self)
MP-38-009-023-001/117-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL103454 Credited 31/12/2020  
58 GAUCHARAN(Self)
MP-38-009-023-001/97-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL103454 Credited 31/12/2020  
59 SUKHLAL(Son)
MP-38-009-023-001/93		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL103454 Credited 31/12/2020  
कुल हाजिरी585858595951              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 32490
प्रदाय राशि अन्य 32680


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 65170
प्रति मजदुर औसत 1104.5763
कुल मानव दिवस : 343