Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:34:05 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 6659 तारीख से : 24/06/2017    तारीख को : 29/06/2017  : PI.17    स्वीकृति दिनॉंक : 16/02/2017
कार्य-संहित : 1738009023/IF/22012034327182 कार्य का नाम : PIPERTOLA KAPIL DHARA KUP NIRMAN KARYA [ PUNIYA BAI / CHINTU ] (1738009023/IF/22012034327182)
     

Measurement Book Detail
MB NO.  000882        Page NO.  22

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 SUNITA BAI(Daughter-in-Law)
MP-38-009-023-001/38
OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL027328 Credited 07/07/2017  
2 चमरूलाल(Self)
MP-38-009-023-001/48
ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL027328 Credited 07/07/2017  
3 चंद्रकली(Wife)
MP-38-009-023-001/48
ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL027328 Credited 07/07/2017  
4 चैतराम(Self)
MP-38-009-023-001/49
ST पिपरटोला P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL027328 Credited 07/07/2017  
5 बूधिया(Self)
MP-38-009-023-001/90
ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL027328 Credited 07/07/2017  
6 गंगाबाइ(Wife)
MP-38-009-023-001/95
ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL027328 Credited 07/07/2017  
7 RITESH(Son)
MP-38-009-023-001/105
OTHER पिपरटोला P P P A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL027328 Credited 07/07/2017  
8 PREMLAL(Son)
MP-38-009-023-001/178-A
OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL027328 Credited 07/07/2017  
9 HEMLATA(Daughter-in-Law)
MP-38-009-023-001/178-A
OTHER पिपरटोला P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL027328 Credited 07/07/2017  
10 RAMJI(Brother)
MP-38-009-023-001/195-A
OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL027328 Credited 07/07/2017  
11 TINA BAI(Daughter-in-Law)
MP-38-009-023-001/195-A
OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL027328 Credited 07/07/2017  
12 ईशवर
MP-38-009-023-001/196
OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL027328 Credited 07/07/2017  
13 PYARAN BAI(Wife)
MP-38-009-023-001/196
OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL027328 Credited 07/07/2017  
14 KUSHANLAL(Self)
MP-38-009-023-001/249
OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL027328 Credited 07/07/2017  
15 SITA BAI(Wife)
MP-38-009-023-001/251-B
OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL027328 Credited 07/07/2017  
16 RAMPRASAD SONI(Father)
MP-38-009-023-001/251-B
OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL027328 Credited 07/07/2017  
17 गजानन
MP-38-009-023-001/295
OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL027328 Credited 07/07/2017  
18 शूशिलाबाइ
MP-38-009-023-001/295
OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL027328 Credited 07/07/2017  
कुल हाजिरी181818171615              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 4988
प्रदाय राशि अन्य 12556


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 17544
प्रति मजदुर औसत 974.6667
कुल मानव दिवस : 102