Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:02:43 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : सल्घट
मस्टर रोल संख्या : 16771 तारीख से : 21/12/2021    तारीख को : 26/12/2021  : 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.  4

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 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 1738009WL134145 Credited 24/02/2022  
2 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 1738009WL134145 Credited 30/12/2021  
3 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 1738009WL134145 Credited 30/12/2021  
4 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 1738009WL134145 Credited 24/02/2022  
5 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 1738009WL134145 Credited 30/12/2021  
6 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 1738009WL134145 Credited 30/12/2021  
7 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 1738009WL134145 Credited 24/02/2022  
8 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 1738009WL134145 Credited 24/02/2022  
9 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 1738009WL134145 Credited 24/02/2022  
10 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 1738009WL134145 Credited 30/12/2021  
11 सूरमीला(Wife)
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 1738009WL134145 Credited 30/12/2021  
12 समलू
MP-38-009-023-001/160		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL134145 Credited 24/02/2022  
13 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 1738009WL134145 Credited 24/02/2022  
14 केजूराम(Self)
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 1738009WL134145 Credited 24/02/2022  
15 गूल्‍लोबाइ(Wife)
MP-38-009-023-001/116		ST पिपरटोला P P P P P X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL134145 Credited 30/12/2021  
16 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 1738009WL134145 Credited 24/02/2022  
17 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 1738009WL134145 Credited 24/02/2022  
18 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 1738009WL134145 Credited 30/12/2021  
19 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 1738009WL134145 Credited 24/02/2022  
20 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 1738009WL134145 Credited 24/02/2022  
21 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 1738009WL134145 Credited 30/12/2021  
22 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 1738009WL134145 Credited 30/12/2021  
23 KHORBAHRA(Self)
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 1738009WL134145 Credited 30/12/2021  
24 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 1738009WL134145 Credited 30/12/2021  
25 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 1738009WL134145 Credited 30/12/2021  
26 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 1738009WL134145 Credited 24/02/2022  
27 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 1738009WL134145 Credited 30/12/2021  
28 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 1738009WL134145 Credited 24/02/2022  
29 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 1738009WL134145 Credited 24/02/2022  
30 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 1738009WL134145 Credited 24/02/2022  
31 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 1738009WL134145 Credited 30/12/2021  
32 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 1738009WL134145 Credited 30/12/2021  
33 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 1738009WL134145 Credited 30/12/2021  
34 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 1738009WL134145 Credited 30/12/2021  
35 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 1738009WL134145 Credited 24/02/2022  
36 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 1738009WL134145 Credited 24/02/2022  
37 PUSPA BAI(Daughter-in-Law)
MP-38-009-023-001/73		OTHER पिपरटोला P X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL134145 Credited 24/02/2022  
38 महारन(Wife)
MP-38-009-023-001/79		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL134145 Credited 24/02/2022  
39 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 1738009WL134145 Credited 30/12/2021  
40 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 1738009WL134145 Credited 30/12/2021  
41 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 1738009WL134145 Credited 30/12/2021  
42 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 1738009WL134145 Credited 24/02/2022  
43 PAWAN MARKAM(Self)
MP-38-009-023-001/173-B		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL134145 Credited 30/12/2021  
44 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 1738009WL134145 Credited 30/12/2021  
45 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 1738009WL134145 Credited 30/12/2021  
46 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 1738009WL134145 Credited 30/12/2021  
47 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 1738009WL134145 Credited 30/12/2021  
48 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 1738009WL134145 Credited 30/12/2021  
49 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 1738009WL134145 Credited 30/12/2021  
50 LIKHIRAM(Self)
MP-38-009-023-001/117-A		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL134145 Credited 30/12/2021  
51 SARITA DHURWEY(Daughter-in-Law)
MP-38-009-023-001/56		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL134145 Credited 30/12/2021  
52 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 1738009WL134145 Credited 30/12/2021  
53 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 1738009WL134145 Credited 30/12/2021  
54 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 1738009WL134145 Credited 30/12/2021  
55 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 1738009WL134145 Credited 30/12/2021  
कुल हाजिरी555454545453              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2316
प्रदाय राशि अनुसूचित जनजाति 36863
प्रदाय राशि अन्य 23353


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 62532
प्रति मजदुर औसत 1136.9454
कुल मानव दिवस : 324