Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:31:04 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लालबरा पंचायत : पिपरिया बड
मस्टर रोल संख्या : 21105 तारीख से : 27/02/2021    तारीख को : 05/03/2021  : 1738003/2020-2021/475032/AS    स्वीकृति दिनॉंक : 24/12/2020
कार्य-संहित : 1738003061/IF/22012034644940 कार्य का नाम : LAGHU TALAB NIRMAN KARY-VIJAY/TULARAM PIPARIYA(BAD) (1738003061/IF/22012034644940)
     

Measurement Book Detail
MB NO.  8662        Page NO.  6

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 A A 5 190 950 0 0 950 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
2 राजेश्‍वरी (Wife)
MP-38-003-061-001/103-A		OTHER पिपरिया P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
3 सुन्‍दरलाल
MP-38-003-061-001/113		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
4 SYVANTA(Wife)
MP-38-003-061-001/113		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
5 जैवन्‍ता
MP-38-003-061-001/117		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
6 रामदयाल जी(Self)
MP-38-003-061-001/125		OTHER पिपरिया P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
7 बबीता(Wife)
MP-38-003-061-001/125-A		SC पिपरिया P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
8 रीता (Wife)
MP-38-003-061-001/125-B		SC पिपरिया P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
9 Nirmala(Wife)
MP-38-003-061-001/148		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
10 Kavindra(Son)
MP-38-003-061-001/148		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
11 वारलु
MP-38-003-061-001/174		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
12 Dhruv(Son)
MP-38-003-061-001/212		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
13 कुवरसिंह (Self)
MP-38-003-061-001/228-A		ST पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
14 हिना (Wife)
MP-38-003-061-001/228-A		ST पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
15 सुरजनबाई
MP-38-003-061-001/244		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
16 कान्‍ता (Wife)
MP-38-003-061-001/25-A		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
17 सामा
MP-38-003-061-001/258		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
18 रमन (Wife)
MP-38-003-061-001/258-A		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
19 यशंवता
MP-38-003-061-001/200		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
20 puranta(Self)
MP-38-003-061-001/278		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
21 सुनिल
MP-38-003-061-001/283		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
22 भागवंता
MP-38-003-061-001/283		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
23 जमना
MP-38-003-061-001/315		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
24 पुूष्‍पा (Wife)
MP-38-003-061-001/100-A		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 18/03/2021  
25 Shakuntala(Wife)
MP-38-003-061-001/123		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
26 भागचंद (Self)
MP-38-003-061-001/147		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
27 इन्‍द्रकला (Wife)
MP-38-003-061-001/253-A		ST पिपरिया P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
28 दमयन्‍ती
MP-38-003-061-001/153		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
29 ठानुलाल
MP-38-003-061-001/153		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
30 रामप्रसाद
MP-38-003-061-001/203		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
31 ज्योति(Daughter-in-Law)
MP-38-003-061-001/141		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALALBURRASBIN0012150 1738003061WL129273 Credited 18/03/2021  
32 दीनाप्रसाद(Self)
MP-38-003-061-001/303		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
33 सचिन(Grandson)
MP-38-003-061-001/141		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
34 भाउ‍लाल
MP-38-003-061-001/281		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
35 इमला
MP-38-003-061-001/281		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
36 मुकेश(Self)
MP-38-003-061-001/300		OTHER पिपरिया P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
37 धनीराम
MP-38-003-061-001/267		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
38 सुकवन
MP-38-003-061-001/166		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
39 सरिता(Wife)
MP-38-003-061-001/315-A		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
40 अंजना(Wife)
MP-38-003-061-001/147		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
41 रविन्‍द्र (Self)
MP-38-003-061-001/100-A		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
42 डुलन
MP-38-003-061-001/267		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
43 नरेंद्र(Self)
MP-38-003-061-001/306-A		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
44 मीना बाई(Wife)
MP-38-003-061-001/187-A		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
45 मदनलाल(Self)
MP-38-003-061-001/187-A		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
46 जुगलकिशोर
MP-38-003-061-001/295		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
47 खोजेन्‍द
MP-38-003-061-001/315		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL129273 Credited 17/03/2021  
कुल हाजिरी4747474746400              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1900
प्रदाय राशि अनुसूचित जनजाति 3040
प्रदाय राशि अन्य 47120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 52060
प्रति मजदुर औसत 1107.6595
कुल मानव दिवस : 274