Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:07:08 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 13633 तारीख से : 19/01/2019    तारीख को : 24/01/2019  : 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.  2

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 केजूराम(Self)
MP-38-009-023-001/112		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
2 भददोबाइ(Wife)
MP-38-009-023-001/113		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
3 DANILAL(Self)
MP-38-009-023-001/113-A		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
4 NAINSINGH(Self)
MP-38-009-023-001/113-B		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
5 अघनसिह(Self)
MP-38-009-023-001/117		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
6 SAVNU LAL(Self)
MP-38-009-023-001/120		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
7 तेजराम(Self)
MP-38-009-023-001/129		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
8 BISHRAM(Self)
MP-38-009-023-001/130		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
9 रामबती(Wife)
MP-38-009-023-001/131		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
10 नवलसिह(Self)
MP-38-009-023-001/139		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
11 दसरी(Wife)
MP-38-009-023-001/14		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
12 तीरवेणी(Wife)
MP-38-009-023-001/147		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
13 सरस्‍वती(Wife)
MP-38-009-023-001/154		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
14 PUSHPA BAI(Wife)
MP-38-009-023-001/154-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
15 शूध्‍दूसिह(Self)
MP-38-009-023-001/155		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
16 धूरपता
MP-38-009-023-001/160		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
17 फगनी(Self)
MP-38-009-023-001/178		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
18 धरम(Self)
MP-38-009-023-001/190		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
19 MALTI BAI(Wife)
MP-38-009-023-001/193-A		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
20 GANESHIYA BAI(Wife)
MP-38-009-023-001/208-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
21 फूलकोबाई
MP-38-009-023-001/235		ST पिपरटोला A A A A P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
22 धरम
MP-38-009-023-001/237		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
23 थानसिह
MP-38-009-023-001/239		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
24 NIRMALA(Wife)
MP-38-009-023-001/245-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
25 CHETAN SINGH(Son)
MP-38-009-023-001/246-A		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
26 प्रेमकूवर(Wife)
MP-38-009-023-001/248		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
27 जानसिह(Self)
MP-38-009-023-001/26		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
28 मंगली(Daughter)
MP-38-009-023-001/28		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
29 धनीराम
MP-38-009-023-001/280		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
30 SAMLOBAI(Wife)
MP-38-009-023-001/280-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
31 BISNI BAI(Wife)
MP-38-009-023-001/280-B		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
32 DINESH(Son)
MP-38-009-023-001/285		OTHER पिपरटोला P A P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
33 DANILAL(Self)
MP-38-009-023-001/285-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
34 मीरा(Wife)
MP-38-009-023-001/44		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
35 जानकी(Wife)
MP-38-009-023-001/68		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
36 माहूसिह(Self)
MP-38-009-023-001/69		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
37 LALITA BAI(Wife)
MP-38-009-023-001/90-A		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
38 फागूलाल(Self)
MP-38-009-023-001/91		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
39 SATYASILA BAI(Wife)
MP-38-009-023-001/91-A		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
40 धूपलाल(Self)
MP-38-009-023-001/96		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
41 SHUKHRAJI(Self)
MP-38-009-023-001/96-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
42 ASHRI BAI(Daughter-in-Law)
MP-38-009-023-001/97		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
43 SARSWATI BAI(Wife)
MP-38-009-023-001/97-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
44 सुमित्रा(Self)
MP-38-009-023-001/99		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL119275 Credited 26/01/2019  
45 TILAKRAM(Self)
MP-38-009-023-001/262-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009023WL119275 Credited 26/01/2019  
46 ANJALI MERAVI(Wife)
MP-38-009-023-001/93		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009023WL119275 Credited 26/01/2019  
47 ISWAR(Self)
MP-38-009-023-001/37-A		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009023WL119275 Credited 26/01/2019  
48 SUKWARO BAI(Mother)
MP-38-009-023-001/208-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009023WL119275 Credited 26/01/2019  
कुल हाजिरी474647474848              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 22272
प्रदाय राशि अन्य 26970


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 49242
प्रति मजदुर औसत 1025.875
कुल मानव दिवस : 283