Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 09:02:53 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 17281 तारीख से : 27/12/2021    तारीख को : 01/01/2022  : 1738009/2021-2022/489295/AS    स्वीकृति दिनॉंक : 14/10/2021
कार्य-संहित : 1738009023/IF/22012034876833 कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY / BUDHRAM / SAKTU SINGH (1738009023/IF/22012034876833)
     

Measurement Book Detail
MB NO.  668        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 रमली(Wife)
MP-38-009-023-001/71		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738009WL136891 Credited 28/02/2022  
2 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 1738009WL136891 Credited 28/02/2022  
3 रामा(Self)
MP-38-009-023-001/102		SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 07/01/2022  
4 हंसीबाइ(Mother)
MP-38-009-023-001/11		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL136891 Credited 07/01/2022  
5 kartik(Self)
MP-38-009-023-001/26-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 28/02/2022  
6 भूमेश्‍वर(Son)
MP-38-009-023-001/261		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 28/02/2022  
7 RUPSINGH(Self)
MP-38-009-023-001/262		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 28/02/2022  
8 मंगली(Daughter)
MP-38-009-023-001/28		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 07/01/2022  
9 SAMLOBAI(Wife)
MP-38-009-023-001/280-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 28/02/2022  
10 BISNI BAI(Wife)
MP-38-009-023-001/280-B		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 28/02/2022  
11 DANILAL(Self)
MP-38-009-023-001/285-A		OTHER पिपरटोला P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 28/02/2022  
12 ANUSUIYA(Wife)
MP-38-009-023-001/285-A		OTHER पिपरटोला P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 28/02/2022  
13 LALESWAR BAI(Wife)
MP-38-009-023-001/112		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 28/02/2022  
14 MIRA BAI(Wife)
MP-38-009-023-001/117-A		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 07/01/2022  
15 खेलनबाई(Wife)
MP-38-009-023-001/120		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 28/02/2022  
16 SAVNU LAL(Self)
MP-38-009-023-001/120		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 28/02/2022  
17 कूंतीबाइ(Wife)
MP-38-009-023-001/121		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 07/01/2022  
18 SURESH(Self)
MP-38-009-023-001/121-A		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 07/01/2022  
19 SOMKALI(Wife)
MP-38-009-023-001/121-A		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 07/01/2022  
20 तेजराम(Self)
MP-38-009-023-001/129		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 28/02/2022  
21 BHAGOTA BAI(Wife)
MP-38-009-023-001/129		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 28/02/2022  
22 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 1738009WL136891 Credited 28/02/2022  
23 सरस्‍वती(Wife)
MP-38-009-023-001/154		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 28/02/2022  
24 नंदराम(Self)
MP-38-009-023-001/154		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 28/02/2022  
25 PUSHPA BAI(Wife)
MP-38-009-023-001/154-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 28/02/2022  
26 शूध्‍दूसिह(Self)
MP-38-009-023-001/155		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 07/01/2022  
27 समलू
MP-38-009-023-001/160		OTHER पिपरटोला P P P P X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 28/02/2022  
28 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 1738009WL136891 Credited 28/02/2022  
29 NIRMALA BAI(Wife)
MP-38-009-023-001/173-B		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 07/01/2022  
30 BHAGRATI BAI(Wife)
MP-38-009-023-001/256-A		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 07/01/2022  
31 PREMLAL(Self)
MP-38-009-023-001/322		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 07/01/2022  
32 USHA BAI(Wife)
MP-38-009-023-001/322		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 07/01/2022  
33 NANHI BAI(Wife)
MP-38-009-023-001/323		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 07/01/2022  
34 बजरोबाइ(Self)
MP-38-009-023-001/33		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 07/01/2022  
35 AMRAT(Son)
MP-38-009-023-001/33		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 07/01/2022  
36 LAXMI BAI(Wife)
MP-38-009-023-001/33-A		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 07/01/2022  
37 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 1738009WL136891 Credited 28/02/2022  
38 चैतराम(Self)
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 1738009WL136891 Credited 07/01/2022  
39 RAMSINGH(Son)
MP-38-009-023-001/56		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 07/01/2022  
40 जीवन(Self)
MP-38-009-023-001/71		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 28/02/2022  
41 मेघलाल(Self)
MP-38-009-023-001/85		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 28/02/2022  
42 मोतिकूवर(Wife)
MP-38-009-023-001/85		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 28/02/2022  
43 KRASHNA KUMAR(Self)
MP-38-009-023-001/85-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 28/02/2022  
44 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 1738009WL136891 Credited 07/01/2022  
45 सूखबती(Wife)
MP-38-009-023-001/91		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 07/01/2022  
46 गंगाबाइ(Wife)
MP-38-009-023-001/95		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 07/01/2022  
47 गोविंद(Self)
MP-38-009-023-001/95		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL136891 Credited 07/01/2022  
48 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 1738009WL136891 Credited 28/02/2022  
49 MAMTA(Wife)
MP-38-009-023-001/173-C		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738009WL136891 Credited 07/01/2022  
50 PRADEEP MESHRAM(Son)
MP-38-009-023-001/82-A		SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL136891 Credited 07/01/2022  
51 JAMUNA YADAV(Granddaughter)
MP-38-009-023-001/177		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL136891 Credited 28/02/2022  
52 HARICHANDRA MARKAM(Son)
MP-38-009-023-001/173		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL136891 Credited 07/01/2022  
53 BUDHRAM(Self)
MP-38-009-023-001/321		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL136891 Credited 07/01/2022  
54 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 1738009WL136891 Credited 07/01/2022  
55 सूकरतीन(Wife)
MP-38-009-009-003/124		ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL136891 Credited 07/01/2022  
56 SURAPSINGH(Self)
MP-38-009-009-003/80		ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL136891 Credited 07/01/2022  
57 सोमकली(Wife)
MP-38-009-009-003/80		ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL136891 Credited 07/01/2022  
58 हीरसिह(Self)
MP-38-009-009-003/76		ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL136891 Credited 07/01/2022  
59 SANAT BAI(Wife)
MP-38-009-023-001/321		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL136891 Credited 07/01/2022  
60 RAVNU(Son)
MP-38-009-023-001/173-A		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL136891 Credited 07/01/2022  
61 SUNITA DHURWEY(Self)
MP-38-009-023-001/256-B		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL136891 Credited 07/01/2022  
कुल हाजिरी616161616058              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2316
प्रदाय राशि अनुसूचित जनजाति 37056
प्रदाय राशि अन्य 30494


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 69866
प्रति मजदुर औसत 1145.3442
कुल मानव दिवस : 362