Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:38:21 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 1288 तारीख से : 05/05/2019    तारीख को : 10/05/2019  : PI..26    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738009023/IF/22012034468811 कार्य का नाम : KHET TALAB NIRMAN KARY PIPERTOLA [ NAVAL SINGH / PUNUSINGH ] (1738009023/IF/22012034468811)
     

Measurement Book Detail
MB NO.  001520        Page NO.  6

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 लीखीराम(Son)
MP-38-009-023-001/117		ST पिपरटोला A A A A A A 0 176 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKManegaovCBIN0R20002 1738009WL009129  
2 MANOHER(Self)
MP-38-009-023-001/33-A		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKManegaovCBIN0R20002 1738009WL009129 Credited 18/05/2019  
3 SUNITA(Daughter-in-Law)
MP-38-009-023-001/121		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKManegaovCBIN0R20002 1738009WL009129 Credited 14/05/2019  
4 सूरेश(Brother)
MP-38-009-023-001/121		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL009129 Credited 18/05/2019  
5 CHAIN SINGH(Son)
MP-38-009-023-001/193		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL009129 Credited 18/05/2019  
6 समारू(Self)
MP-38-009-023-001/128		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 14/05/2019  
7 BISHRAM(Self)
MP-38-009-023-001/130		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 18/05/2019  
8 नवलसिह(Self)
MP-38-009-023-001/139		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 14/05/2019  
9 गोमती(Wife)
MP-38-009-023-001/139		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 14/05/2019  
10 RAKESH MERAVI(Son)
MP-38-009-023-001/139		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 18/05/2019  
11 NAINKUOR BAI(Self)
MP-38-009-023-001/144		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 14/05/2019  
12 SARSWATI(Self)
MP-38-009-023-001/144-A		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 14/05/2019  
13 कोमल(Self)
MP-38-009-023-001/151		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL009129 Credited 14/05/2019  
14 शूध्‍दूसिह(Self)
MP-38-009-023-001/155		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 18/05/2019  
15 SUKHBATI BAI(Wife)
MP-38-009-023-001/162		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 14/05/2019  
16 BUDHRAM(Self)
MP-38-009-023-001/167-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 14/05/2019  
17 KISHOR(Self)
MP-38-009-023-001/167-B		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 18/05/2019  
18 रामप्रसाद(Self)
MP-38-009-023-001/183		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 18/05/2019  
19 RAKESH(Son)
MP-38-009-023-001/2		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 14/05/2019  
20 SITA BAI(Wife)
MP-38-009-023-001/251-B		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL009129 Credited 14/05/2019  
21 RAMPRASAD SONI(Father)
MP-38-009-023-001/251-B		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL009129 Credited 14/05/2019  
22 सम्‍तू
MP-38-009-023-001/254		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 18/05/2019  
23 SHIVKUMAR(Self)
MP-38-009-023-001/256-A		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 18/05/2019  
24 जानसिह(Self)
MP-38-009-023-001/26		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 14/05/2019  
25 kartik(Self)
MP-38-009-023-001/26-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 14/05/2019  
26 मंगली(Daughter)
MP-38-009-023-001/28		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 14/05/2019  
27 LAXMI BAI(Wife)
MP-38-009-023-001/33-A		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 18/05/2019  
28 SATTO DHURVE(Mother)
MP-38-009-023-001/37-A		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 14/05/2019  
29 अमरू(Self)
MP-38-009-023-001/44		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 14/05/2019  
30 मीरा(Wife)
MP-38-009-023-001/44		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 14/05/2019  
31 PHULCHAND(Self)
MP-38-009-023-001/58		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 14/05/2019  
32 सूखबती(Wife)
MP-38-009-023-001/91		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 18/05/2019  
33 SAVNU LAL(Self)
MP-38-009-023-001/120		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 18/05/2019  
34 GENDLAL(Self)
MP-38-009-023-001/1		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 14/05/2019  
35 BARATU(Self)
MP-38-009-023-001/111		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 14/05/2019  
36 BHAIRI BAI(Wife)
MP-38-009-023-001/111		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 18/05/2019  
37 PREMLAL(Self)
MP-38-009-023-001/322		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 18/05/2019  
38 USHA BAI(Wife)
MP-38-009-023-001/322		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 18/05/2019  
39 बजरोबाइ(Self)
MP-38-009-023-001/33		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 14/05/2019  
40 AMRAT(Son)
MP-38-009-023-001/33		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 14/05/2019  
41 रमेसिया(Self)
MP-38-009-023-001/125		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 14/05/2019  
42 CHAMRULAL(Self)
MP-38-009-023-001/126-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 14/05/2019  
43 SHUKHRAJI(Self)
MP-38-009-023-001/96-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 14/05/2019  
44 ASHRI BAI(Daughter-in-Law)
MP-38-009-023-001/97		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL009129 Credited 14/05/2019  
45 ANITA MERAVI(Daughter-in-Law)
MP-38-009-023-001/91		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL009129 Credited 20/05/2019  
46 BUDHRAM(Self)
MP-38-009-023-001/321		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL009129 Credited 14/05/2019  
47 KUSUMLATA MERAVI(Daughter-in-Law)
MP-38-009-023-001/33		ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL009129 Credited 20/05/2019  
कुल हाजिरी434646464646              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 29568
प्रदाय राशि अन्य 18480


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 48048
प्रति मजदुर औसत 1022.2979
कुल मानव दिवस : 273