Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:21:53 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लालबरा पंचायत : पिपरिया बड
मस्टर रोल संख्या : 23488 तारीख से : 13/12/2021    तारीख को : 19/12/2021  : 1738003/2021-2022/516055/AS    स्वीकृति दिनॉंक : 22/10/2021
कार्य-संहित : 1738003061/WC/22012034854852 कार्य का नाम : NARBOD TEKARE PAR PARCULATION TANK NIRMAN KARY(BAD) (1738003061/WC/22012034854852)
     

Measurement Book Detail
MB NO.  9963        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल 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 गीता
MP-38-003-061-001/103		OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 24/02/2022  
2 राजेश्‍वरी (Wife)
MP-38-003-061-001/103-A		OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 24/02/2022  
3 उषा(Daughter-in-Law)
MP-38-003-061-001/104		OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 24/02/2022  
4 परमिला
MP-38-003-061-001/105		OTHER पिपरिया P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 24/02/2022  
5 रामबता
MP-38-003-061-001/109		OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 24/02/2022  
6 pinkki(Daughter)
MP-38-003-061-001/117		OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 24/02/2022  
7 सुलवंता
MP-38-003-061-001/120		OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 24/02/2022  
8 मीरा
MP-38-003-061-001/124		OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 24/02/2022  
9 उर्मिला
MP-38-003-061-001/128		OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 24/02/2022  
10 गोविन्‍द (Self)
MP-38-003-061-001/133-A		OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 24/02/2022  
11 सरीता (Wife)
MP-38-003-061-001/143-A		ST पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 29/12/2021  
12 योगराज
MP-38-003-061-001/145		OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 24/02/2022  
13 पंचफुला
MP-38-003-061-001/152		OTHER पिपरिया P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 24/02/2022  
14 कविता (Wife)
MP-38-003-061-001/157-B		ST पिपरिया P A P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 29/12/2021  
15 लीलन
MP-38-003-061-001/158		OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 24/02/2022  
16 Laxmi(Wife)
MP-38-003-061-001/165		OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 24/02/2022  
17 धनवंता
MP-38-003-061-001/171		OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 24/02/2022  
18 रूखवंता
MP-38-003-061-001/172		OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 24/02/2022  
19 सीमा (Wife)
MP-38-003-061-001/175-A		ST पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 29/12/2021  
20 येमन बाई
MP-38-003-061-001/178		OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 24/02/2022  
21 गीता(Wife)
MP-38-003-061-001/178-A		ST पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 29/12/2021  
22 YSHODA(Daughter-in-Law)
MP-38-003-061-001/179		OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 24/02/2022  
23 मिटठन
MP-38-003-061-001/181		OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 24/02/2022  
24 ममता (Wife)
MP-38-003-061-001/193-A		ST पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 29/12/2021  
25 Champa(Wife)
MP-38-003-061-001/194		OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 24/02/2022  
26 जयवंता (Wife)
MP-38-003-061-001/19-A		OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 24/02/2022  
27 हिरकन
MP-38-003-061-001/175		OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 24/02/2022  
28 रंगलाल
MP-38-003-061-001/123		OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 24/02/2022  
29 दिपिका (Wife)
MP-38-003-061-001/104-A		ST पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 29/12/2021  
30 मीना(Wife)
MP-38-003-061-001/188-A		ST पिपरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALALBURRASBIN0012150 1738003061WL133530 Credited 29/12/2021  
31 एलिजा(Daughter)
MP-38-003-061-001/12		OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 24/02/2022  
32 बिरन्(Wife)
MP-38-003-061-001/10		OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 24/02/2022  
33 होलिका(Daughter)
MP-38-003-061-001/121		OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 24/02/2022  
34 कामेश्‍वरी (Wife)
MP-38-003-061-001/192-B		ST पिपरिया A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 29/12/2021  
35 टीकाराम
MP-38-003-061-001/182		OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 24/02/2022  
36 छमन
MP-38-003-061-001/182		OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 24/02/2022  
37 रंजिता(Wife)
MP-38-003-061-001/183-A		ST पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 29/12/2021  
38 केशर
MP-38-003-061-001/164		OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 24/02/2022  
39 सुकवन
MP-38-003-061-001/166		OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 24/02/2022  
40 गौरीशंकर(Self)
MP-38-003-061-001/182-A		OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 24/02/2022  
41 अंजना(Wife)
MP-38-003-061-001/147		OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 24/02/2022  
42 मीना बाई(Wife)
MP-38-003-061-001/187-A		OTHER पिपरिया P P A P P P A 5 193 965 0 0 965 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 24/02/2022  
43 सविता(Wife)
MP-38-003-061-001/148-A		SC पिपरिया P P P P A P A 5 193 965 0 0 965 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 29/12/2021  
44 कविता(Wife)
MP-38-003-061-001/168-A		ST पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL133530 Credited 29/12/2021  
कुल हाजिरी4343424241410              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 965
प्रदाय राशि अनुसूचित जनजाति 11194
प्रदाय राशि अन्य 36477


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 48636
प्रति मजदुर औसत 1105.3636
कुल मानव दिवस : 252