Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:12:24 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 6824 तारीख से : 06/06/2021    तारीख को : 11/06/2021  : 1738009/2021-2022/237944/AS    स्वीकृति दिनॉंक : 19/05/2021
कार्य-संहित : 1738009023/IF/22012034751741 कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY [ chhattarlal / rupram ] (1738009023/IF/22012034751741)
     

Measurement Book Detail
MB NO.  239        Page NO.  3

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 SAVNI BAI(Wife)
MP-38-009-023-001/100		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
2 PRATAP THAKRE(Self)
MP-38-009-023-001/289-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
3 PARMESHWARI(Wife)
MP-38-009-023-001/289-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
4 ANUSUIYA(Wife)
MP-38-009-023-001/289-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
5 कमल(Self)
MP-38-009-023-001/29		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
6 mana bai(Wife)
MP-38-009-023-001/29-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
7 लक्ष्‍मण(Self)
MP-38-009-023-001/293		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
8 शूशिलाबाइ
MP-38-009-023-001/295		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
9 उर्मिला(Daughter-in-Law)
MP-38-009-023-001/306		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
10 सूकबती(Self)
MP-38-009-023-001/35		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
11 बसनबाई(Wife)
MP-38-009-023-001/49		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 16/06/2021  
12 SANDHYA BAI(Wife)
MP-38-009-023-001/72-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
13 बूधिया(Self)
MP-38-009-023-001/90		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 16/06/2021  
14 LALITA BAI(Wife)
MP-38-009-023-001/90-A		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 16/06/2021  
15 रामबती(Mother)
MP-38-009-023-001/98		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
16 MANISHA BAI(Wife)
MP-38-009-023-001/99-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
17 SYAMBATTI BAI(Wife)
MP-38-009-023-001/103-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
18 देबीलाल(Self)
MP-38-009-023-001/104		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
19 फूलचंद(Self)
MP-38-009-023-001/107		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
20 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 1738009WL047891 Credited 31/07/2021  
21 DIPTI BAI(Daughter-in-Law)
MP-38-009-023-001/268-B		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
22 RAVINDRA(Self)
MP-38-009-023-001/274-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
23 PREMLATA BAI(Daughter-in-Law)
MP-38-009-023-001/288		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
24 छत्‍तरलाल
MP-38-009-023-001/289		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL047891 Credited 31/07/2021  
25 गूनतबाइ
MP-38-009-023-001/289		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL047891 Credited 31/07/2021  
26 सूरजलाल(Self)
MP-38-009-023-001/114		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
27 सूरजनबाइ(Wife)
MP-38-009-023-001/114		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
28 रामबती(Wife)
MP-38-009-023-001/131		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
29 CHANDRAKALA BAI(Wife)
MP-38-009-023-001/135-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
30 पंचम(Self)
MP-38-009-023-001/136		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
31 दसरी(Wife)
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 1738009WL047891 Credited 31/07/2021  
32 सदनलाल(Self)
MP-38-009-023-001/142		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
33 सूरजन(Wife)
MP-38-009-023-001/151		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
34 JAM BAI(Wife)
MP-38-009-023-001/152-A		OTHER पिपरटोला P P P A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
35 मीराबाइ(Wife)
MP-38-009-023-001/156		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
36 तारन(Wife)
MP-38-009-023-001/165		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
37 RADHIKA(Wife)
MP-38-009-023-001/165-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
38 ANITA BAI(Wife)
MP-38-009-023-001/165-B		OTHER पिपरटोला P P P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
39 BUDHRAM(Self)
MP-38-009-023-001/167-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
40 NIRMALA(Wife)
MP-38-009-023-001/167-B		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
41 देबीलाल(Self)
MP-38-009-023-001/172		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
42 HEMLATA(Daughter-in-Law)
MP-38-009-023-001/178-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
43 उर्मिला(Wife)
MP-38-009-023-001/188		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
44 MANAK(Self)
MP-38-009-023-001/188		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
45 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 1738009WL047891 Credited 16/06/2021  
46 कचरा(Wife)
MP-38-009-023-001/195		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
47 TINA BAI(Daughter-in-Law)
MP-38-009-023-001/195-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
48 USABAI(Wife)
MP-38-009-023-001/195-B		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
49 PYARAN BAI(Wife)
MP-38-009-023-001/196		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
50 CHAMILA BAI(Self)
MP-38-009-023-001/203		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
51 AASHA BAI(Daughter-in-Law)
MP-38-009-023-001/217		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
52 तिरथ
MP-38-009-023-001/218		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
53 TEEJLAL(Self)
MP-38-009-023-001/219-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
54 धूरपता
MP-38-009-023-001/223		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
55 MAYA BAI(Wife)
MP-38-009-023-001/223-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
56 HEMLATA BAI(Wife)
MP-38-009-023-001/223-B		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
57 DEVAKAN BAI(Grandmother)
MP-38-009-023-001/224-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
58 गीता
MP-38-009-023-001/229		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
59 बूधराम(Self)
MP-38-009-023-001/23		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL047891 Credited 31/07/2021  
60 HIRALAL(Self)
MP-38-009-023-001/232		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
61 SEEMA BAI(Wife)
MP-38-009-023-001/243-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
62 NIRMALA(Wife)
MP-38-009-023-001/245-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
63 रामकली
MP-38-009-023-001/247		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL047891 Credited 31/07/2021  
64 MAHESH(Self)
MP-38-009-023-001/259-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047891 Credited 31/07/2021  
65 DEEPAK THAKRE(Son)
MP-38-009-023-001/73		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL047891 Credited 31/07/2021  
66 RAJBATI BAI(Wife)
MP-38-009-023-001/31		OTHER पिपरटोला P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL047891 Credited 31/07/2021  
67 TILAKRAM(Self)
MP-38-009-023-001/262-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL047891 Credited 31/07/2021  
68 अशोक(Son)
MP-38-009-023-001/306		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL047891 Credited 31/07/2021  
69 RAMSINGH(Self)
MP-38-009-023-001/11-A		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL047891 Credited 16/06/2021  
70 KUNTA BAI(Wife)
MP-38-009-023-001/165-C		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL047891 Credited 31/07/2021  
71 SUKHBATI BAI(Wife)
MP-38-009-023-001/259-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL047891 Credited 31/07/2021  
72 SEEMA BAVNE(Daughter-in-Law)
MP-38-009-023-001/72		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL047891 Credited 31/07/2021  
73 VINOD KUMAR(Self)
MP-38-009-023-001/305-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL078514 Credited 11/08/2021  
कुल हाजिरी737373727070              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 5790
प्रदाय राशि अन्य 77393


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 83183
प्रति मजदुर औसत 1139.4932
कुल मानव दिवस : 431