Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 10:39:31 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 6867 तारीख से : 07/06/2021    तारीख को : 12/06/2021  : 1738009/2020-2021/398196/AS    स्वीकृति दिनॉंक : 26/10/2020
कार्य-संहित : 1738009023/IF/22012034625071 कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY / BENIRAM / JIJAN (1738009023/IF/22012034625071)
     

Measurement Book Detail
MB NO.  17893        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 धनीराम(Self)
MP-38-009-023-001/14		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 31/07/2021  
2 भैयालाल(Self)
MP-38-009-023-001/166		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 31/07/2021  
3 AMBIKA BAI(Wife)
MP-38-009-023-001/304-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 31/07/2021  
4 ANTA BAI THAKRE(Wife)
MP-38-009-023-001/307-B		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 31/07/2021  
5 सेवक(Self)
MP-38-009-023-001/31		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL048689 Credited 31/07/2021  
6 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 1738009WL048689 Credited 16/06/2021  
7 KHORBAHRA(Self)
MP-38-009-023-001/323		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 16/06/2021  
8 ओमनबाई
MP-38-009-023-001/305		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 31/07/2021  
9 बालक्रष्‍ण
MP-38-009-023-001/244		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 31/07/2021  
10 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 1738009WL048689 Credited 16/06/2021  
11 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 1738009WL048689 Credited 31/07/2021  
12 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 1738009WL048689 Credited 31/07/2021  
13 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 1738009WL048689 Credited 31/07/2021  
14 बेनीराम
MP-38-009-023-001/304		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL048689 Credited 31/07/2021  
15 मानन
MP-38-009-023-001/304		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL048689 Credited 31/07/2021  
16 AMRAT(Son)
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 1738009WL048689 Credited 16/06/2021  
17 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 1738009WL048689 Credited 16/06/2021  
18 RAMSINGH(Son)
MP-38-009-023-001/56		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 16/06/2021  
19 नैनसिह(Self)
MP-38-009-023-001/68		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 16/06/2021  
20 gaytribai(Wife)
MP-38-009-023-001/7-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 31/07/2021  
21 येमन(Self)
MP-38-009-023-001/73		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 31/07/2021  
22 कमलसिह(Self)
MP-38-009-023-001/75		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 31/07/2021  
23 प्‍यारीबाइ(Wife)
MP-38-009-023-001/77		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaonBKID0MG1311 1738009WL048689 Credited 31/07/2021  
24 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 1738009WL048689 Credited 31/07/2021  
25 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 1738009WL048689 Credited 31/07/2021  
26 SARITA BAI(Wife)
MP-38-009-023-001/78-B		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL048689 Credited 31/07/2021  
27 अमरलाल(Self)
MP-38-009-023-001/79		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 31/07/2021  
28 मोहनकूवर(Wife)
MP-38-009-023-001/81		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 31/07/2021  
29 LEELA BAI(Wife)
MP-38-009-023-001/82-A		SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 17/06/2021  
30 डीलेश्‍वरी(Wife)
MP-38-009-023-001/83		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 31/07/2021  
31 मोतिकूवर(Wife)
MP-38-009-023-001/85		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 31/07/2021  
32 KRASHNA KUMAR(Self)
MP-38-009-023-001/85-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 31/07/2021  
33 मंशाराम(Self)
MP-38-009-023-001/168		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL048689 Credited 31/07/2021  
34 नानकून(Wife)
MP-38-009-023-001/173		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 16/06/2021  
35 MOTIN BAI(Self)
MP-38-009-023-001/173-A		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 16/06/2021  
36 NIRMALA BAI(Wife)
MP-38-009-023-001/173-B		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 16/06/2021  
37 तीरवेणी(Wife)
MP-38-009-023-001/147		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 16/06/2021  
38 PUSPA BAI(Daughter)
MP-38-009-023-001/182-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 31/07/2021  
39 VINOD(Self)
MP-38-009-023-001/193-A		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 16/06/2021  
40 परसादी(Self)
MP-38-009-023-001/22		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 16/06/2021  
41 सोमबती(Self)
MP-38-009-023-001/238		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 16/06/2021  
42 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 1738009WL048689 Credited 31/07/2021  
43 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 1738009WL048689 Credited 31/07/2021  
44 RUPSINGH(Self)
MP-38-009-023-001/262		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 31/07/2021  
45 ISHWARDAYAL(Self)
MP-38-009-023-001/272		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL048689 Credited 31/07/2021  
46 KIRAN NISHAD(Self)
MP-38-009-023-001/273		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 31/07/2021  
47 RADHA BAI(Wife)
MP-38-009-023-001/273-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 31/07/2021  
48 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 1738009WL048689 Credited 17/06/2021  
49 बंशीलाल(Self)
MP-38-009-023-001/105		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 31/07/2021  
50 RITESH(Son)
MP-38-009-023-001/105		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 31/07/2021  
51 अंकलीनबाइ(Wife)
MP-38-009-023-001/109		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 31/07/2021  
52 SULTANA(Wife)
MP-38-009-023-001/109-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 31/07/2021  
53 LALESWAR BAI(Wife)
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 1738009WL048689 Credited 31/07/2021  
54 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 1738009WL048689 Credited 16/06/2021  
55 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 1738009WL048689 Credited 16/06/2021  
56 SAVNU LAL(Self)
MP-38-009-023-001/120		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 31/07/2021  
57 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 1738009WL048689 Credited 16/06/2021  
58 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 1738009WL048689 Credited 16/06/2021  
59 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 1738009WL048689 Credited 31/07/2021  
60 गूहराम(Husband)
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 1738009WL048689 Credited 17/06/2021  
61 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 1738009WL048689 Credited 31/07/2021  
62 PUSHPA BAI(Wife)
MP-38-009-023-001/154-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 31/07/2021  
63 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 1738009WL048689 Credited 16/06/2021  
64 सायत्रीबाइ(Wife)
MP-38-009-023-001/166		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL048689 Credited 31/07/2021  
65 MAMTA(Wife)
MP-38-009-023-001/173-C		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738009WL048689 Credited 16/06/2021  
66 VAIBHAV(Son)
MP-38-009-023-001/304-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL048689 Credited 31/07/2021  
67 PRIYANKA(Daughter)
MP-38-009-023-001/304-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL048689 Credited 31/07/2021  
68 RAMESH THAKRE(Self)
MP-38-009-023-001/307-B		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL048689 Credited 31/07/2021  
69 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 1738009WL048689 Credited 16/06/2021  
70 KOMAL PRASAD(Brother)
MP-38-009-023-001/304-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL048689 Credited 31/07/2021  
71 ROHIT KUMAR(Son)
MP-38-009-023-001/238		ST पिपरटोला X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL048689 Credited 16/06/2021  
72 DRAVID(Son)
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 1738009WL048689 Credited 31/07/2021  
73 BISTO MARKAM(Daughter)
MP-38-009-023-001/22		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL048689 Credited 16/06/2021  
74 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 1738009WL048689 Credited 31/07/2021  
75 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 1738009WL048689 Credited 16/06/2021  
76 SUNITA DHURWEY(Self)
MP-38-009-023-001/256-B		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL048689 Credited 16/06/2021  
77 DASRI BAI(Daughter-in-Law)
MP-38-009-023-001/323		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL048689 Credited 16/06/2021  
78 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 1738009WL048689 Credited 31/07/2021  
79 DURGESHWARI PATLE(Self)
MP-38-009-023-001/182-B		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL048689 Credited 31/07/2021  
80 सूखदेव(Self)
MP-38-009-023-001/147		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL048689 Credited 16/06/2021  
कुल हाजिरी797980808080              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3474
प्रदाय राशि अनुसूचित जनजाति 30880
प्रदाय राशि अन्य 57900


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 92254
प्रति मजदुर औसत 1153.175
कुल मानव दिवस : 478