Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 10:37:04 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 1143 तारीख से : 03/05/2019    तारीख को : 08/05/2019  : PI - 25    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738009023/IF/22012034468806 कार्य का नाम : KHET TALAB NIRMAN PIPERTOLA [ GOVIND / PAHAD SINGH ] (1738009023/IF/22012034468806)
     

Measurement Book Detail
MB NO.  001520        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 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 रामा(Self)
MP-38-009-023-001/102		SC पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 10/05/2019  
2 RITESH(Son)
MP-38-009-023-001/105		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 10/05/2019  
3 ANGESH(Son)
MP-38-009-023-001/109		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 10/05/2019  
4 SULTANA(Wife)
MP-38-009-023-001/109-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 16/05/2019  
5 सूरजनबाइ(Wife)
MP-38-009-023-001/114		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 16/05/2019  
6 नांहूलाल(Self)
MP-38-009-023-001/119		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 10/05/2019  
7 ओमप्रकाश(Son)
MP-38-009-023-001/119		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL008332 Credited 10/05/2019  
8 कूंतीबाइ(Wife)
MP-38-009-023-001/121		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 10/05/2019  
9 रामबती(Wife)
MP-38-009-023-001/131		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 16/05/2019  
10 उर्मिला(Self)
MP-38-009-023-001/133		SC पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 16/05/2019  
11 पंचम(Self)
MP-38-009-023-001/136		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 16/05/2019  
12 धूरपता(Wife)
MP-38-009-023-001/136		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL008332 Credited 16/05/2019  
13 दसरी(Wife)
MP-38-009-023-001/14		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 16/05/2019  
14 सूखबती(Mother)
MP-38-009-023-001/147		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 10/05/2019  
15 तीरवेणी(Wife)
MP-38-009-023-001/147		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 10/05/2019  
16 सरस्‍वती(Wife)
MP-38-009-023-001/154		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 10/05/2019  
17 PUSHPA BAI(Wife)
MP-38-009-023-001/154-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 16/05/2019  
18 सायत्रीबाइ(Wife)
MP-38-009-023-001/166		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 10/05/2019  
19 गौतर(Self)
MP-38-009-023-001/17		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL008332 Credited 16/05/2019  
20 कूंता(Wife)
MP-38-009-023-001/172		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 10/05/2019  
21 MOTIN BAI(Self)
MP-38-009-023-001/173-A		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 10/05/2019  
22 बिरनबाइ(Mother)
MP-38-009-023-001/184		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL008332 Credited 10/05/2019  
23 मेहतरसिह
MP-38-009-023-001/252		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 10/05/2019  
24 बसनबाइ
MP-38-009-023-001/252		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 10/05/2019  
25 SURESH(Self)
MP-38-009-023-001/273-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 16/05/2019  
26 MEWALAL(Self)
MP-38-009-023-001/31-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 10/05/2019  
27 SAVITRI BAI(Wife)
MP-38-009-023-001/31-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 10/05/2019  
28 NANHI BAI(Wife)
MP-38-009-023-001/323		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 10/05/2019  
29 चमरूलाल(Self)
MP-38-009-023-001/48		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 16/05/2019  
30 चंद्रकली(Wife)
MP-38-009-023-001/48		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 10/05/2019  
31 SANDHYA BAI(Wife)
MP-38-009-023-001/72-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 10/05/2019  
32 कमलसिह(Self)
MP-38-009-023-001/75		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 10/05/2019  
33 उर्मिलाबाइ(Wife)
MP-38-009-023-001/78		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 16/05/2019  
34 JASHAN(Self)
MP-38-009-023-001/78-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 16/05/2019  
35 अमरलाल(Self)
MP-38-009-023-001/79		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 16/05/2019  
36 महारन(Wife)
MP-38-009-023-001/79		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 16/05/2019  
37 LEELA BAI(Wife)
MP-38-009-023-001/82-A		SC पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 16/05/2019  
38 डीलेश्‍वरी(Wife)
MP-38-009-023-001/83		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 16/05/2019  
39 मोतिकूवर(Wife)
MP-38-009-023-001/85		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 10/05/2019  
40 KRASHNA KUMAR(Self)
MP-38-009-023-001/85-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 16/05/2019  
41 KAILAS(Self)
MP-38-009-023-001/93-A		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 10/05/2019  
42 KUVARIYA BAI(Wife)
MP-38-009-023-001/93-A		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 16/05/2019  
43 गंगाबाइ(Wife)
MP-38-009-023-001/95		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 16/05/2019  
44 गोविंद(Self)
MP-38-009-023-001/95		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 16/05/2019  
45 SHANKER(Self)
MP-38-009-023-001/95-B		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 10/05/2019  
46 RAMKALI BAI(Wife)
MP-38-009-023-001/95-B		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 16/05/2019  
47 सुमित्रा(Self)
MP-38-009-023-001/99		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 10/05/2019  
48 MANISHA BAI(Wife)
MP-38-009-023-001/99-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 10/05/2019  
49 बसनबाई(Wife)
MP-38-009-023-001/49		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 10/05/2019  
50 चैतराम(Self)
MP-38-009-023-001/49		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 10/05/2019  
51 suresh(Self)
MP-38-009-023-001/7-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 10/05/2019  
52 KASTURA BAI(Self)
MP-38-009-023-001/72		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 10/05/2019  
53 LALITA BAI(Wife)
MP-38-009-023-001/90-A		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL008332 Credited 10/05/2019  
54 ANJALI MERAVI(Wife)
MP-38-009-023-001/93		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL013347 Credited 30/05/2019  
55 SANTOSH(Self)
MP-38-009-023-001/72-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL013347 Credited 30/05/2019  
56 BISRAM(Self)
MP-38-009-023-001/90-A		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL013347 Credited 30/05/2019  
57 LAXMI MARKAM(Daughter)
MP-38-009-023-001/48		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL013347 Credited 30/05/2019  
58 सूखदेव(Self)
MP-38-009-023-001/147		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL037735 Credited 11/09/2019  
59 SUKHLAL(Son)
MP-38-009-023-001/93		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL008332 Credited 10/05/2019  
कुल हाजिरी585959595959              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2992
प्रदाय राशि अनुसूचित जनजाति 24288
प्रदाय राशि अन्य 34848


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 62128
प्रति मजदुर औसत 1053.017
कुल मानव दिवस : 353