Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 03:03:02 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 4568 तारीख से : 21/05/2021    तारीख को : 26/05/2021  : 1738009/2021-2022/122148/AS    स्वीकृति दिनॉंक : 07/04/2021
कार्य-संहित : 1738009023/IF/22012034628911 कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY / DHUPLAL / SAMHARU (1738009023/IF/22012034628911)
     

Measurement Book Detail
MB NO.  11        Page NO.  4

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 RAJESHH(Self)
MP-38-009-023-001/185-A		SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 03/06/2021  
2 NANDANI(Wife)
MP-38-009-023-001/193-B		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 03/06/2021  
3 HANSLAL(Self)
MP-38-009-023-001/207		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 10/06/2021  
4 MOHAN(Self)
MP-38-009-023-001/211-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 11/06/2021  
5 NARENDRA(Self)
MP-38-009-023-001/233-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 11/06/2021  
6 RUKHMANI(Wife)
MP-38-009-023-001/233-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 11/06/2021  
7 धरम
MP-38-009-023-001/237		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 11/06/2021  
8 कूंतीबाइ(Wife)
MP-38-009-023-001/121		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 03/06/2021  
9 SURESH(Self)
MP-38-009-023-001/121-A		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 03/06/2021  
10 तेजराम(Self)
MP-38-009-023-001/129		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 11/06/2021  
11 उर्मिला(Self)
MP-38-009-023-001/133		SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 03/06/2021  
12 सरस्‍वती(Wife)
MP-38-009-023-001/154		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 11/06/2021  
13 शूध्‍दूसिह(Self)
MP-38-009-023-001/155		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 03/06/2021  
14 गिरधारी(Self)
MP-38-009-023-001/169		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 11/06/2021  
15 गौतर(Self)
MP-38-009-023-001/17		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL033268 Credited 10/06/2021  
16 हीरत(Self)
MP-38-009-023-001/174		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 11/06/2021  
17 RUPLAL(Self)
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 1738009WL033268 Credited 11/06/2021  
18 अमरीत(Wife)
MP-38-009-023-001/185		SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 03/06/2021  
19 RAJNI(Wife)
MP-38-009-023-001/185-A		SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 03/06/2021  
20 KUSHANLAL(Self)
MP-38-009-023-001/249		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 10/06/2021  
21 बूधियारीन
MP-38-009-023-001/253		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 11/06/2021  
22 BHAGRATI BAI(Wife)
MP-38-009-023-001/256-A		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 03/06/2021  
23 बालकिसन
MP-38-009-023-001/257		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 10/06/2021  
24 KAMLESH(Self)
MP-38-009-023-001/257-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 11/06/2021  
25 जानसिह(Self)
MP-38-009-023-001/26		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 11/06/2021  
26 kartik(Self)
MP-38-009-023-001/26-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 11/06/2021  
27 BHUMILA BAI(Wife)
MP-38-009-023-001/262-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 10/06/2021  
28 मंगली(Daughter)
MP-38-009-023-001/28		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 03/06/2021  
29 धनीराम
MP-38-009-023-001/280		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 11/06/2021  
30 DOHARAM(Self)
MP-38-009-023-001/282-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 10/06/2021  
31 रायसिग(Brother)
MP-38-009-023-001/285		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 10/06/2021  
32 DANILAL(Self)
MP-38-009-023-001/285-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 10/06/2021  
33 UMESH BAGHEL(Self)
MP-38-009-023-001/285-B		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 10/06/2021  
34 भगतराम(Self)
MP-38-009-023-001/287		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 11/06/2021  
35 RUPESH(Son)
MP-38-009-023-001/292		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 11/06/2021  
36 BISHRAM(Self)
MP-38-009-023-001/292-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 10/06/2021  
37 गनेशिया
MP-38-009-023-001/297		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 11/06/2021  
38 कुंति(Self)
MP-38-009-023-001/3		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL033268 Credited 10/06/2021  
39 रामा(Self)
MP-38-009-023-001/102		SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 03/06/2021  
40 केजूराम(Self)
MP-38-009-023-001/112		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 11/06/2021  
41 DANILAL(Self)
MP-38-009-023-001/113-A		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 03/06/2021  
42 धनेश्‍वर(Son)
MP-38-009-023-001/117		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 03/06/2021  
43 SATRUGHAN(Self)
MP-38-009-023-001/280-B		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 11/06/2021  
44 भागवेती(Wife)
MP-38-009-023-001/282		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 10/06/2021  
45 रिमन
MP-38-009-023-001/308		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 10/06/2021  
46 PREMLAL(Self)
MP-38-009-023-001/322		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 03/06/2021  
47 बजरोबाइ(Self)
MP-38-009-023-001/33		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 03/06/2021  
48 LAXMI BAI(Wife)
MP-38-009-023-001/33-A		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 03/06/2021  
49 SATTO DHURVE(Mother)
MP-38-009-023-001/37-A		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 03/06/2021  
50 साभाद्री(Self)
MP-38-009-023-001/76		SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 03/06/2021  
51 LILESWARI BAI(Daughter-in-Law)
MP-38-009-023-001/77		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL033268 Credited 10/06/2021  
52 ASWANI BAI(Wife)
MP-38-009-023-001/77-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 10/06/2021  
53 JASHAN(Self)
MP-38-009-023-001/78-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 10/06/2021  
54 KAILAS(Self)
MP-38-009-023-001/93-A		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 03/06/2021  
55 KUVARIYA BAI(Wife)
MP-38-009-023-001/93-A		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 03/06/2021  
56 धूपलाल(Self)
MP-38-009-023-001/96		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 10/06/2021  
57 सूकबती(Wife)
MP-38-009-023-001/96		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 11/06/2021  
58 SHUKHRAJI(Self)
MP-38-009-023-001/96-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 11/06/2021  
59 RAJESWARI BAI(Wife)
MP-38-009-023-001/96-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 11/06/2021  
60 SARSWATI BAI(Wife)
MP-38-009-023-001/97-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL033268 Credited 10/06/2021  
61 BUDHRAM(Self)
MP-38-009-023-001/321		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL033268 Credited 03/06/2021  
62 ROHIT KUMAR(Son)
MP-38-009-023-001/238		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL033268 Credited 03/06/2021  
63 SARITAA BAI(Wife)
MP-38-009-023-001/304-B		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL033268 Credited 10/06/2021  
64 GOVERDHAN(Self)
MP-38-009-023-001/280-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL033268 Credited 10/06/2021  
65 MANALI AVTHE(Daughter-in-Law)
MP-38-009-023-001/282		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL033268 Credited 10/06/2021  
66 LIKHIRAM(Self)
MP-38-009-023-001/117-A		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL033268 Credited 03/06/2021  
67 SANUKLAL(Husband)
MP-38-009-023-001/92		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL033268 Credited 03/06/2021  
68 CHAIN LAL(Son)
MP-38-009-023-001/97		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL033268 Credited 10/06/2021  
69 SHARVAN YADAV(Son)
MP-38-009-023-001/96		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL033268 Credited 10/06/2021  
70 RAVINA YADAV(Daughter-in-Law)
MP-38-009-023-001/96		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL033268 Credited 10/06/2021  
कुल हाजिरी707070707070              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6948
प्रदाय राशि अनुसूचित जनजाति 20844
प्रदाय राशि अन्य 53268


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 81060
प्रति मजदुर औसत 1158
कुल मानव दिवस : 420