Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:45:16 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 2879 तारीख से : 09/06/2019    तारीख को : 14/06/2019  : PI .12    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1738009023/WC/22012034424585 कार्य का नाम : SHANTI DHAM KE PAS NAVEEN TALAB NIRMAN KARY PIPERTOLA (1738009023/WC/22012034424585)
     

Measurement Book Detail
MB NO.  001456        Page NO.  10

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 NANDNI BAI(Daughter-in-Law)
MP-38-009-023-001/193		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL023086 Credited 21/06/2019  
2 दिनेश(Self)
MP-38-009-023-001/153		SC पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 18/06/2019  
3 RAJESHH(Self)
MP-38-009-023-001/185-A		SC पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 21/06/2019  
4 SUNITA BAI(Wife)
MP-38-009-023-001/264-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 18/06/2019  
5 GANGABAI(Wife)
MP-38-009-023-001/276-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 18/06/2019  
6 MANOJ(Son)
MP-38-009-023-001/276-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 21/06/2019  
7 झूनउ(Self)
MP-38-009-023-001/170		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 18/06/2019  
8 हीरत(Self)
MP-38-009-023-001/174		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 18/06/2019  
9 RUPLAL(Self)
MP-38-009-023-001/174-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 18/06/2019  
10 अमरीत(Wife)
MP-38-009-023-001/185		SC पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 18/06/2019  
11 RAJNI(Wife)
MP-38-009-023-001/185-A		SC पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 21/06/2019  
12 SYAMBATTI BAI(Wife)
MP-38-009-023-001/103-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 18/06/2019  
13 केजूराम(Self)
MP-38-009-023-001/112		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 18/06/2019  
14 तेजराम(Self)
MP-38-009-023-001/129		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 18/06/2019  
15 LAXMI BAI(Daughter-in-Law)
MP-38-009-023-001/140		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 21/06/2019  
16 SANTI BAI(Self)
MP-38-009-023-001/140-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 21/06/2019  
17 सदनलाल(Self)
MP-38-009-023-001/142		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 21/06/2019  
18 SATRUGHAN(Self)
MP-38-009-023-001/280-B		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 18/06/2019  
19 भगतराम(Self)
MP-38-009-023-001/287		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 18/06/2019  
20 ANUSUIYA(Granddaughter)
MP-38-009-023-001/298-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 18/06/2019  
21 CHITRA KUMAR(Self)
MP-38-009-023-001/298-B		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 21/06/2019  
22 SHRAVAN KUMAR(Son)
MP-38-009-023-001/308		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 18/06/2019  
23 BASTI BAI(Wife)
MP-38-009-023-001/55		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 21/06/2019  
24 रमेश(Self)
MP-38-009-023-001/6		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 21/06/2019  
25 MANISHA BAI(Wife)
MP-38-009-023-001/99-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 18/06/2019  
26 MALTI BAI(Wife)
MP-38-009-023-001/193-A		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 21/06/2019  
27 USABAI(Wife)
MP-38-009-023-001/195-B		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 21/06/2019  
28 HANSLAL(Self)
MP-38-009-023-001/207		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 21/06/2019  
29 MOHAN(Self)
MP-38-009-023-001/211-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 18/06/2019  
30 RAMKUOR(Wife)
MP-38-009-023-001/219-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 18/06/2019  
31 विसाहिन
MP-38-009-023-001/220		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 21/06/2019  
32 SAROJ(Self)
MP-38-009-023-001/220-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 18/06/2019  
33 गीता
MP-38-009-023-001/229		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 21/06/2019  
34 KUSHLAL(Self)
MP-38-009-023-001/230		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 18/06/2019  
35 NARENDRA(Self)
MP-38-009-023-001/233-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 18/06/2019  
36 RUKHMANI(Wife)
MP-38-009-023-001/233-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 18/06/2019  
37 अरूण(Son)
MP-38-009-023-001/236		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 18/06/2019  
38 धरम
MP-38-009-023-001/237		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 18/06/2019  
39 KUSHANLAL(Self)
MP-38-009-023-001/249		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 21/06/2019  
40 PANDURANG(Self)
MP-38-009-023-001/251		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 18/06/2019  
41 RAJENDRA(Self)
MP-38-009-023-001/251-C		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 21/06/2019  
42 KAMLESH(Self)
MP-38-009-023-001/257-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL023086 Credited 18/06/2019  
43 TILAKRAM(Self)
MP-38-009-023-001/262-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023086 Credited 18/06/2019  
44 GOVERDHAN(Self)
MP-38-009-023-001/280-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL023086 Credited 21/06/2019  
45 भागचंद(Self)
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 1738009WL023086 Credited 18/06/2019  
कुल हाजिरी454545454545              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4224
प्रदाय राशि अनुसूचित जनजाति 3168
प्रदाय राशि अन्य 40128


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 47520
प्रति मजदुर औसत 1056
कुल मानव दिवस : 270