Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 03:46:52 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 9836 तारीख से : 24/11/2020    तारीख को : 29/11/2020  : 1738009/2020-2021/398213/AS    स्वीकृति दिनॉंक : 26/10/2020
कार्य-संहित : 1738009023/IF/22012034625075 कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY / GENDI BAI / MEHTAR (1738009023/IF/22012034625075)
     

Measurement Book Detail
MB NO.  17891        Page NO.  4

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 ना्गेंद्र(Son)
MP-38-009-023-001/38		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL097529 Credited 04/12/2020  
2 SUNITA BAI(Daughter-in-Law)
MP-38-009-023-001/38		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL097529 Credited 04/12/2020  
3 CHOPLAL(Self)
MP-38-009-023-001/99-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738009WL097529 Credited 05/12/2020  
4 LIKHAN(Self)
MP-38-009-023-001/222		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
5 PRATAP THAKRE(Self)
MP-38-009-023-001/289-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
6 PARMESHWARI(Wife)
MP-38-009-023-001/289-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
7 देवला(Wife)
MP-38-009-023-001/29		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
8 mana bai(Wife)
MP-38-009-023-001/29-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
9 लक्ष्‍मण(Self)
MP-38-009-023-001/293		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
10 उर्मिला(Daughter-in-Law)
MP-38-009-023-001/306		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
11 दूलीचंद
MP-38-009-023-001/309		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
12 सूखवता
MP-38-009-023-001/309		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL097529 Credited 04/12/2020  
13 DURGESWARI(Daughter-in-Law)
MP-38-009-023-001/34		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
14 SURMILA(Wife)
MP-38-009-023-001/34-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
15 RUPSINGH(Self)
MP-38-009-023-001/262		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
16 BHUMILA BAI(Wife)
MP-38-009-023-001/262-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
17 ASHVANT(Self)
MP-38-009-023-001/268-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
18 DIPTI BAI(Daughter-in-Law)
MP-38-009-023-001/268-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
19 MAYA BAI(Wife)
MP-38-009-023-001/223-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
20 HEMLATA BAI(Wife)
MP-38-009-023-001/223-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
21 DEVAKAN BAI(Grandmother)
MP-38-009-023-001/224-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
22 गीता
MP-38-009-023-001/229		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
23 HIRALAL(Self)
MP-38-009-023-001/232		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
24 मेहतरसिह
MP-38-009-023-001/252		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
25 बसनबाइ
MP-38-009-023-001/252		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
26 GENDI BAI DHURWEY(Self)
MP-38-009-023-001/252-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
27 केशर(Wife)
MP-38-009-023-001/10		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
28 ANITA BAI(Daughter-in-Law)
MP-38-009-023-001/103		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
29 DINESH(Self)
MP-38-009-023-001/103-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
30 SYAMBATTI BAI(Wife)
MP-38-009-023-001/103-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
31 देबीलाल(Self)
MP-38-009-023-001/104		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
32 राधनबाइ(Wife)
MP-38-009-023-001/106		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
33 RAMCHAND(Self)
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 1738009WL097529 Credited 04/12/2020  
34 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 1738009WL097529 Credited 04/12/2020  
35 पूनिया(Self)
MP-38-009-023-001/159		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
36 भागनबाई(Wife)
MP-38-009-023-001/168		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL097529 Credited 04/12/2020  
37 PREMLAL(Son)
MP-38-009-023-001/178-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
38 RAMJI(Brother)
MP-38-009-023-001/195-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
39 TINA BAI(Daughter-in-Law)
MP-38-009-023-001/195-A		OTHER पिपरटोला P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
40 PYARAN BAI(Wife)
MP-38-009-023-001/196		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
41 RAJVANTI BAI(Wife)
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 1738009WL097529 Credited 04/12/2020  
42 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 1738009WL097529 Credited 04/12/2020  
43 PREMLATA BAI(Daughter-in-Law)
MP-38-009-023-001/288		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
44 SHASIKALA BAI(Wife)
MP-38-009-023-001/38-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
45 रूपा बाई(Wife)
MP-38-009-023-001/39		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
46 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 1738009WL097529 Credited 04/12/2020  
47 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 1738009WL097529 Credited 04/12/2020  
48 जीरनबाइ(Wife)
MP-38-009-023-001/84		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL097529 Credited 04/12/2020  
49 SUNDRI BAI(Wife)
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 1738009WL097529 Credited 04/12/2020  
50 TILAKRAM(Self)
MP-38-009-023-001/262-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL097529 Credited 04/12/2020  
51 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 1738009WL097529 Credited 04/12/2020  
52 BAITALRAM(Husband)
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 1738009WL097529 Credited 04/12/2020  
53 अशोक(Son)
MP-38-009-023-001/306		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL097529 Credited 04/12/2020  
54 YOGESH(Self)
MP-38-009-023-001/268-C		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL097529 Credited 04/12/2020  
55 SUKHBATI BAI(Wife)
MP-38-009-023-001/259-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL097529 Credited 04/12/2020  
56 IMLA RAUT(Self)
MP-38-009-023-001/240		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL097529 Credited 04/12/2020  
कुल हाजिरी565656565655              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 6840
प्रदाय राशि अन्य 56810


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 63650
प्रति मजदुर औसत 1136.6072
कुल मानव दिवस : 335