Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 03:10:02 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 2074 तारीख से : 25/05/2019    तारीख को : 30/05/2019  : PI . 15    स्वीकृति दिनॉंक : 02/10/2018
कार्य-संहित : 1738009023/IF/22012034440941 कार्य का नाम : LAGHU TALAB NIRMAN KARY PIPERTOLA [ PARSADI / NAYAK ] (1738009023/IF/22012034440941)
     

Measurement Book Detail
MB NO.  001488        Page NO.  9

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 NIRMALA BAI MARKAM(Daughter-in-Law)
MP-38-009-023-001/173		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL017204 Credited 11/06/2019  
2 RAVI KUMAR(Son)
MP-38-009-023-001/173-A		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL017204 Credited 07/06/2019  
3 CHAIN SINGH(Son)
MP-38-009-023-001/193		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL017204 Credited 11/06/2019  
4 ना्गेंद्र(Son)
MP-38-009-023-001/38		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL017204 Credited 11/06/2019  
5 DURYODHAN(Self)
MP-38-009-023-001/243-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 11/06/2019  
6 अंजीलाल(Self)
MP-38-009-023-001/21		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 11/06/2019  
7 भैयालाल(Self)
MP-38-009-023-001/166		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 07/06/2019  
8 मंशाराम(Self)
MP-38-009-023-001/168		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL017204 Credited 11/06/2019  
9 नानकून(Wife)
MP-38-009-023-001/173		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 11/06/2019  
10 पंचमसिह(Self)
MP-38-009-023-001/173		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 11/06/2019  
11 MOTIN BAI(Self)
MP-38-009-023-001/173-A		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 07/06/2019  
12 केशर(Wife)
MP-38-009-023-001/10		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 11/06/2019  
13 नेतलाल(Self)
MP-38-009-023-001/10		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 07/06/2019  
14 मनोज(Son)
MP-38-009-023-001/103		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 07/06/2019  
15 देबीलाल(Self)
MP-38-009-023-001/104		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 11/06/2019  
16 RAMESAR(Son)
MP-38-009-023-001/104		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 11/06/2019  
17 दूलिचंद(Self)
MP-38-009-023-001/108		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 07/06/2019  
18 गूल्‍लोबाइ(Wife)
MP-38-009-023-001/116		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 07/06/2019  
19 परसूराम(Self)
MP-38-009-023-001/116		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 07/06/2019  
20 RAMCHAND(Self)
MP-38-009-023-001/135-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 11/06/2019  
21 CHANDRAKALA BAI(Wife)
MP-38-009-023-001/135-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 11/06/2019  
22 BIRSINGH(Self)
MP-38-009-023-001/152-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 07/06/2019  
23 AASHA BAI(Daughter-in-Law)
MP-38-009-023-001/217		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 07/06/2019  
24 परसादी(Self)
MP-38-009-023-001/22		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 07/06/2019  
25 प्रेमबती(Wife)
MP-38-009-023-001/22		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 07/06/2019  
26 बूधराम(Self)
MP-38-009-023-001/23		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL017204 Credited 11/06/2019  
27 PANCHAM NEWARE(Father)
MP-38-009-023-001/23-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 07/06/2019  
28 HIRALAL(Self)
MP-38-009-023-001/232		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 07/06/2019  
29 सोमबती(Self)
MP-38-009-023-001/238		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 07/06/2019  
30 BHUMILA BAI(Wife)
MP-38-009-023-001/268-C		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 07/06/2019  
31 SARITA BAI(Daughter-in-Law)
MP-38-009-023-001/274		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 11/06/2019  
32 GANESH(Self)
MP-38-009-023-001/274-B		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 07/06/2019  
33 DINESH(Son)
MP-38-009-023-001/285		OTHER पिपरटोला P A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 11/06/2019  
34 DANILAL(Self)
MP-38-009-023-001/285-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 11/06/2019  
35 ANUSUIYA(Wife)
MP-38-009-023-001/285-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 11/06/2019  
36 लक्ष्‍मण(Self)
MP-38-009-023-001/293		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 07/06/2019  
37 SUREKHA(Wife)
MP-38-009-023-001/293-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL017204 Credited 07/06/2019  
38 UMRAV LAL(Father)
MP-38-009-023-001/293-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 07/06/2019  
39 शूशिलाबाइ
MP-38-009-023-001/295		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 11/06/2019  
40 उर्मिला(Daughter-in-Law)
MP-38-009-023-001/306		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 11/06/2019  
41 MAHESH(Self)
MP-38-009-023-001/259-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 11/06/2019  
42 RUPSINGH(Self)
MP-38-009-023-001/262		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 07/06/2019  
43 ASHVANT(Self)
MP-38-009-023-001/268-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 07/06/2019  
44 JIYALAL(Wife)
MP-38-009-023-001/268-B		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 07/06/2019  
45 DIPTI BAI(Daughter-in-Law)
MP-38-009-023-001/268-B		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 07/06/2019  
46 विजय(Son)
MP-38-009-023-001/34		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 07/06/2019  
47 DURGESWARI(Daughter-in-Law)
MP-38-009-023-001/34		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 11/06/2019  
48 SOHAN(Self)
MP-38-009-023-001/34-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 11/06/2019  
49 SURMILA(Wife)
MP-38-009-023-001/34-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 11/06/2019  
50 AMAN BAI(Wife)
MP-38-009-023-001/38		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 11/06/2019  
51 SHASIKALA BAI(Wife)
MP-38-009-023-001/38-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 07/06/2019  
52 रामेश्‍वर(Self)
MP-38-009-023-001/39		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 07/06/2019  
53 RAMSINGH(Son)
MP-38-009-023-001/56		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 07/06/2019  
54 जीवन(Self)
MP-38-009-023-001/71		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 11/06/2019  
55 येमन(Self)
MP-38-009-023-001/73		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 07/06/2019  
56 उर्मिलाबाइ(Wife)
MP-38-009-023-001/78		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 11/06/2019  
57 ROSHAN(Self)
MP-38-009-023-001/78		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 11/06/2019  
58 जीरनबाइ(Wife)
MP-38-009-023-001/84		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 07/06/2019  
59 अमीला(Self)
MP-38-009-023-001/84		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 07/06/2019  
60 CHHATTARLAL(Self)
MP-38-009-023-001/9		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 11/06/2019  
61 RATAN BAI(Self)
MP-38-009-023-001/24		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017204 Credited 11/06/2019  
62 अशोक(Son)
MP-38-009-023-001/306		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL017204 Credited 11/06/2019  
63 ROHIT KUMAR(Son)
MP-38-009-023-001/238		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL017204 Credited 11/06/2019  
64 RAVNU(Son)
MP-38-009-023-001/173-A		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL017204 Credited 07/06/2019  
65 YOGESH(Self)
MP-38-009-023-001/268-C		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL017204 Credited 07/06/2019  
कुल हाजिरी656464646464              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 14784
प्रदाय राशि अन्य 52976


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 67760
प्रति मजदुर औसत 1042.4615
कुल मानव दिवस : 385