Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 10:02:30 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 3644 तारीख से : 10/06/2020    तारीख को : 15/06/2020  : 1738009/2020-2021/60942/AS    स्वीकृति दिनॉंक : 30/04/2020
कार्य-संहित : 1738009023/IF/22012034479989 कार्य का नाम : PIPERTOLA KHET TALAB [ MINA BAI /JAGNU ] (1738009023/IF/22012034479989)
     

Measurement Book Detail
MB NO.  0017142        Page NO.  5

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 POOJA VUYKE(Daughter-in-Law)
MP-38-009-023-001/43		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
2 NARUN UIKEY(Self)
MP-38-009-023-001/325-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL028669 Credited 24/06/2020  
3 सूरेश(Brother)
MP-38-009-023-001/121		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL028669 Credited 24/06/2020  
4 RAVI KUMAR(Son)
MP-38-009-023-001/173-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL028669 Credited 24/06/2020  
5 अंजीलाल(Self)
MP-38-009-023-001/21		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
6 AMRITA BAI(Wife)
MP-38-009-023-001/26		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
7 rambatti bai(Wife)
MP-38-009-023-001/26-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
8 मिनाबाइ(Self)
MP-38-009-023-001/261		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
9 भूमेश्‍वर(Son)
MP-38-009-023-001/261		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
10 RAJBATI BAI(Wife)
MP-38-009-023-001/89-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
11 GITA BAI(Wife)
MP-38-009-023-001/89-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
12 CHHATTARLAL(Self)
MP-38-009-023-001/9		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
13 सुमित्रा(Self)
MP-38-009-023-001/99		OTHER पिपरटोला P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
14 MANISHA BAI(Wife)
MP-38-009-023-001/99-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
15 AMRAT(Son)
MP-38-009-023-001/33		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
16 NIRMALA BAI(Self)
MP-38-009-023-001/42		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
17 कोपा(Self)
MP-38-009-023-001/219		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
18 PANCHAM NEWARE(Father)
MP-38-009-023-001/23-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
19 KANTI BAI(Wife)
MP-38-009-023-001/123-A		SC पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
20 NARENDRA(Self)
MP-38-009-023-001/233-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
21 चमरूलाल(Self)
MP-38-009-023-001/48		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
22 BHOKDE BAI(Self)
MP-38-009-023-001/65		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
23 SANDHYA BAI(Wife)
MP-38-009-023-001/72-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
24 उर्मिलाबाइ(Wife)
MP-38-009-023-001/78		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
25 JYOTI BAI(Wife)
MP-38-009-023-001/78-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
26 SARITA BAI(Wife)
MP-38-009-023-001/78-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL028669 Credited 24/06/2020  
27 मोहनकूवर(Wife)
MP-38-009-023-001/81		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
28 मोतिकूवर(Wife)
MP-38-009-023-001/85		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
29 बिरनबाइ(Mother)
MP-38-009-023-001/184		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL028669 Credited 24/06/2020  
30 धरम(Self)
MP-38-009-023-001/190		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
31 KHORBAHRA(Son)
MP-38-009-023-001/194		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
32 RAKESH(Son)
MP-38-009-023-001/2		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
33 सूरजनबाइ(Wife)
MP-38-009-023-001/114		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
34 MIRA BAI(Wife)
MP-38-009-023-001/117-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
35 नांहूलाल(Self)
MP-38-009-023-001/119		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 25/06/2020  
36 खेलनबाई(Wife)
MP-38-009-023-001/120		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
37 उर्मिला(Self)
MP-38-009-023-001/133		SC पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
38 CHANDRAKALA BAI(Wife)
MP-38-009-023-001/135-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
39 गोमती(Wife)
MP-38-009-023-001/139		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 25/06/2020  
40 MADHUSUDAN(Husband)
MP-38-009-023-001/140-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
41 USHA BAI(Self)
MP-38-009-023-001/140-C		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
42 SUNITA BAI(Wife)
MP-38-009-023-001/153		SC पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
43 नंदराम(Self)
MP-38-009-023-001/154		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080582 Credited 17/10/2020  
44 RAJKUMAR(Son)
MP-38-009-023-001/164		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL028669 Credited 24/06/2020  
45 SANGITA BAI(Wife)
MP-38-009-023-001/164-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
46 सायत्रीबाइ(Wife)
MP-38-009-023-001/166		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
47 NIRMALA(Wife)
MP-38-009-023-001/167-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL028669 Credited 24/06/2020  
48 ROHIT GERVE(Self)
MP-38-009-023-001/230-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL028669 Credited 23/06/2020  
49 CHUNESWARI NISHAD(Daughter-in-Law)
MP-38-009-023-001/89		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL028669 Credited 25/06/2020  
50 NIRMALA BAI(Self)
MP-38-009-023-001/246-C		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL028669 Credited 23/06/2020  
51 MAHENDRA YADAV(Son)
MP-38-009-023-001/125		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL028669 Credited 23/06/2020  
52 MANGESHWARI GERVE(Daughter-in-Law)
MP-38-009-023-001/261		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL028669 Credited 23/06/2020  
53 PEMAL AVTHE(Daughter-in-Law)
MP-38-009-023-001/282		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL028669 Credited 23/06/2020  
कुल हाजिरी535353535352              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3420
प्रदाय राशि अनुसूचित जनजाति 13680
प्रदाय राशि अन्य 43130


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 60230
प्रति मजदुर औसत 1136.415
कुल मानव दिवस : 317