Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 08:31:41 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 2010 तारीख से : 16/06/2018    तारीख को : 22/06/2018  : PI - 05    स्वीकृति दिनॉंक : 27/05/2018
कार्य-संहित : 1738009023/WC/22012034391098 कार्य का नाम : LAGHU TALAB NIRMAD KARYA PIPERTOLA- [ MEHTERSINHG/CHINTU ] (1738009023/WC/22012034391098)
     

Measurement Book Detail
MB NO.  001321        Page NO.  4

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 MUKESH(Self)
MP-38-009-023-001/102-A		SC पिपरटोला P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKManegaovCBIN0R20002 1738009WL018923 Credited 01/07/2018  
2 गेंदलाल(Self)
MP-38-009-023-001/13		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKManegaovCBIN0R20002 1738009WL018923 Credited 01/07/2018  
3 सूरेश(Brother)
MP-38-009-023-001/121		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL018923 Credited 01/07/2018  
4 RAVI KUMAR(Son)
MP-38-009-023-001/173-A		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL018923 Credited 01/07/2018  
5 GENDI BAI(Wife)
MP-38-009-023-001/252		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL018923 Credited 01/07/2018  
6 SULTANA(Daughter-in-Law)
MP-38-009-023-001/109		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKManegaovCBIN0R20002 1738009WL018923 Credited 01/07/2018  
7 भैयालाल(Self)
MP-38-009-023-001/166		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
8 गौतर(Self)
MP-38-009-023-001/17		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL018923 Credited 01/07/2018  
9 MOTIN BAI(Self)
MP-38-009-023-001/173-A		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
10 कूंतीबाइ(Wife)
MP-38-009-023-001/121		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
11 सरस्‍वती(Wife)
MP-38-009-023-001/154		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
12 नंदराम(Self)
MP-38-009-023-001/154		OTHER पिपरटोला P P A A A A A 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
13 PUSHPA BAI(Wife)
MP-38-009-023-001/154-A		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
14 पूनिया(Self)
MP-38-009-023-001/159		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
15 सायत्रीबाइ(Wife)
MP-38-009-023-001/166		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
16 बिरनबाइ(Mother)
MP-38-009-023-001/184		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL018923 Credited 01/07/2018  
17 राधे
MP-38-009-023-001/213		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
18 SHANTI BAI(Wife)
MP-38-009-023-001/213		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
19 फूलकोबाई
MP-38-009-023-001/235		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
20 अरूण(Son)
MP-38-009-023-001/236		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
21 KHELAN BAI(Wife)
MP-38-009-023-001/236		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
22 सोमबती(Self)
MP-38-009-023-001/238		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
23 सूरजलाल(Self)
MP-38-009-023-001/114		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
24 सूरजनबाइ(Wife)
MP-38-009-023-001/114		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
25 नांहूलाल(Self)
MP-38-009-023-001/119		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
26 ओमप्रकाश(Son)
MP-38-009-023-001/119		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL018923 Credited 01/07/2018  
27 बंशीलाल(Self)
MP-38-009-023-001/105		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
28 RITESH(Son)
MP-38-009-023-001/105		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
29 अंकलीनबाइ(Wife)
MP-38-009-023-001/109		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
30 रामबती(Wife)
MP-38-009-023-001/131		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
31 RUPESH(Son)
MP-38-009-023-001/131		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
32 गूहराम(Husband)
MP-38-009-023-001/133		SC पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
33 उर्मिला(Self)
MP-38-009-023-001/133		SC पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
34 पंचम(Self)
MP-38-009-023-001/136		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
35 धूरपता(Wife)
MP-38-009-023-001/136		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL018923 Credited 01/07/2018  
36 दसरी(Wife)
MP-38-009-023-001/14		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
37 तीरवेणी(Wife)
MP-38-009-023-001/147		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
38 SURESH(Self)
MP-38-009-023-001/273-A		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
39 RADHA BAI(Wife)
MP-38-009-023-001/273-A		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
40 सेवक(Self)
MP-38-009-023-001/31		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL018923 Credited 01/07/2018  
41 मेहतरसिह
MP-38-009-023-001/252		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
42 बसनबाइ
MP-38-009-023-001/252		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
43 रामा(Self)
MP-38-009-023-001/102		SC पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
44 SARITA BAI(Wife)
MP-38-009-023-001/78-B		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL018923 Credited 01/07/2018  
45 अमरलाल(Self)
MP-38-009-023-001/79		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
46 महारन(Wife)
MP-38-009-023-001/79		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
47 मोहनकूवर(Wife)
MP-38-009-023-001/81		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
48 TULARAM(Self)
MP-38-009-023-001/82-A		SC पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
49 LEELA BAI(Wife)
MP-38-009-023-001/82-A		SC पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
50 डीलेश्‍वरी(Wife)
MP-38-009-023-001/83		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
51 मेघलाल(Self)
MP-38-009-023-001/85		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923  
52 मोतिकूवर(Wife)
MP-38-009-023-001/85		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
53 LALITA BAI(Wife)
MP-38-009-023-001/90-A		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
54 KAILAS(Self)
MP-38-009-023-001/93-A		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
55 KUVARIYA BAI(Wife)
MP-38-009-023-001/93-A		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923  
56 सुमित्रा(Self)
MP-38-009-023-001/99		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
57 MANISHA BAI(Wife)
MP-38-009-023-001/99-A		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
58 MEWALAL(Self)
MP-38-009-023-001/31-A		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
59 SAVITRI BAI(Wife)
MP-38-009-023-001/31-A		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
60 KHORBAHRA(Self)
MP-38-009-023-001/323		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
61 NANHI BAI(Wife)
MP-38-009-023-001/323		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
62 चमरूलाल(Self)
MP-38-009-023-001/48		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
63 चंद्रकली(Wife)
MP-38-009-023-001/48		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
64 बसनबाई(Wife)
MP-38-009-023-001/49		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
65 चैतराम(Self)
MP-38-009-023-001/49		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
66 suresh(Self)
MP-38-009-023-001/7-A		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
67 gaytribai(Wife)
MP-38-009-023-001/7-A		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
68 KASTURA BAI(Self)
MP-38-009-023-001/72		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
69 कमलसिह(Self)
MP-38-009-023-001/75		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
70 उर्मिलाबाइ(Wife)
MP-38-009-023-001/78		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
71 SUBELAL(Son)
MP-38-009-023-001/78		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
72 JASHAN(Self)
MP-38-009-023-001/78-A		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
73 JYOTI BAI(Wife)
MP-38-009-023-001/78-A		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018923 Credited 01/07/2018  
74 RAJBATI BAI(Wife)
MP-38-009-023-001/31		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL018923 Credited 01/07/2018  
75 ROHIT KUMAR(Son)
MP-38-009-023-001/238		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL018923  
76 RADHELAL(Self)
MP-38-009-023-001/78-B		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL018923 Credited 01/07/2018  
77 सूखदेव(Self)
MP-38-009-023-001/147		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL018923  
कुल हाजिरी7777767676760              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6264
प्रदाय राशि अनुसूचित जनजाति 22968
प्रदाय राशि अन्य 50460


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 79692
प्रति मजदुर औसत 1034.9611
कुल मानव दिवस : 458