Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 03:06:41 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 4373 तारीख से : 24/06/2020    तारीख को : 30/06/2020  : 1738009/2020-2021/133883/AS    स्वीकृति दिनॉंक : 27/05/2020
कार्य-संहित : 1738009023/IF/22012034558523 कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY / khorbahra / baburam (1738009023/IF/22012034558523)
     

Measurement Book Detail
MB NO.  17254        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 धनीराम(Self)
MP-38-009-023-001/14		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL038770 Credited 06/07/2020  
2 तीरवेणी(Wife)
MP-38-009-023-001/147		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL038770 Credited 06/07/2020  
3 समलू
MP-38-009-023-001/160		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL038770 Credited 06/07/2020  
4 तारन(Wife)
MP-38-009-023-001/165		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL038770 Credited 06/07/2020  
5 RAMJI(Brother)
MP-38-009-023-001/195-A		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL038770 Credited 06/07/2020  
6 RAMESH(Self)
MP-38-009-023-001/208-A		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL038770 Credited 06/07/2020  
7 परसादी(Self)
MP-38-009-023-001/22		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL038770 Credited 06/07/2020  
8 NIRMALA(Wife)
MP-38-009-023-001/245-A		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL038770 Credited 06/07/2020  
9 रामा(Self)
MP-38-009-023-001/102		SC पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL038770 Credited 06/07/2020  
10 RUPESH(Son)
MP-38-009-023-001/131		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL038770 Credited 06/07/2020  
11 SHIVKUMAR(Self)
MP-38-009-023-001/256-A		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL038770 Credited 06/07/2020  
12 SARITA BAI(Daughter-in-Law)
MP-38-009-023-001/274		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL038770 Credited 06/07/2020  
13 RAVINDRA(Self)
MP-38-009-023-001/274-A		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL038770 Credited 06/07/2020  
14 GAYATRI BAI(Wife)
MP-38-009-023-001/274-B		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL038770 Credited 06/07/2020  
15 DINESH(Son)
MP-38-009-023-001/285		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL038770 Credited 06/07/2020  
16 ANUSUIYA(Wife)
MP-38-009-023-001/285-A		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL038770 Credited 06/07/2020  
17 तारन(Wife)
MP-38-009-023-001/293		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL038770 Credited 06/07/2020  
18 SUREKHA(Wife)
MP-38-009-023-001/293-A		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL038770 Credited 06/07/2020  
19 शूशिलाबाइ
MP-38-009-023-001/295		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL038770 Credited 06/07/2020  
20 KHORBAHRA(Self)
MP-38-009-023-001/323		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL038770 Credited 06/07/2020  
21 सूकबती(Self)
MP-38-009-023-001/35		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL038770 Credited 06/07/2020  
22 रूपा बाई(Wife)
MP-38-009-023-001/39		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL038770 Credited 06/07/2020  
23 जानकी(Wife)
MP-38-009-023-001/68		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL038770 Credited 06/07/2020  
24 रामकली(Wife)
MP-38-009-023-001/69		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL038770 Credited 06/07/2020  
25 येमन(Self)
MP-38-009-023-001/73		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL038770 Credited 06/07/2020  
26 जीरनबाइ(Wife)
MP-38-009-023-001/84		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL038770 Credited 06/07/2020  
27 SHANKER DHURVE(Self)
MP-38-009-023-001/94		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL038770 Credited 06/07/2020  
28 रामबती(Mother)
MP-38-009-023-001/98		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL038770 Credited 06/07/2020  
29 SOMSINGH DHURWERY(Son)
MP-38-009-023-001/113-A		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL038770 Credited 04/07/2020  
30 VINOD(Son)
MP-38-009-023-001/130		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL038770 Credited 04/07/2020  
31 TEKANSINGH(Son)
MP-38-009-023-001/256		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL038770 Credited 06/07/2020  
32 DURGESHWARI PATLE(Self)
MP-38-009-023-001/182-B		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL038770 Credited 04/07/2020  
कुल हाजिरी32323232323232              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1330
प्रदाय राशि अनुसूचित जनजाति 11970
प्रदाय राशि अन्य 29260


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 42560
प्रति मजदुर औसत 1330
कुल मानव दिवस : 224