Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 11:53:23 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 10837 तारीख से : 12/12/2020    तारीख को : 17/12/2020  : 1738009/2020-2021/398186/AS    स्वीकृति दिनॉंक : 26/10/2020
कार्य-संहित : 1738009023/IF/22012034625069 कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY / KAMAL SINGH / PUNU (1738009023/IF/22012034625069)
     

Measurement Book Detail
MB NO.  17892        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 SAVNU LAL(Self)
MP-38-009-023-001/120		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103452 Credited 01/01/2021  
2 कूंतीबाइ(Wife)
MP-38-009-023-001/121		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103452 Credited 31/12/2020  
3 KAMAL SINGH MERAVI(Self)
MP-38-009-023-001/121		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103452 Credited 01/01/2021  
4 SURESH(Self)
MP-38-009-023-001/121-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103452 Credited 01/01/2021  
5 SOMKALI(Wife)
MP-38-009-023-001/121-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103452 Credited 01/01/2021  
6 गोमती(Wife)
MP-38-009-023-001/139		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103452 Credited 31/12/2020  
7 तीरवेणी(Wife)
MP-38-009-023-001/147		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103452 Credited 31/12/2020  
8 DURGESHWARI GAUTAM(Daughter)
MP-38-009-023-001/154		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103452 Credited 01/01/2021  
9 शूध्‍दूसिह(Self)
MP-38-009-023-001/155		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103452 Credited 01/01/2021  
10 गौतर(Self)
MP-38-009-023-001/17		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL103452 Credited 01/01/2021  
11 NIRMALA BAI(Wife)
MP-38-009-023-001/173-B		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103452 Credited 01/01/2021  
12 SANUK(Self)
MP-38-009-023-001/191		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103452 Credited 31/12/2020  
13 CHAIN SINGH(Self)
MP-38-009-023-001/193-B		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103452 Credited 01/01/2021  
14 राधे
MP-38-009-023-001/213		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103452 Credited 31/12/2020  
15 NARENDRA(Self)
MP-38-009-023-001/233-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103452 Credited 31/12/2020  
16 MADAN(Self)
MP-38-009-023-001/248-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103452 Credited 01/01/2021  
17 rambatti bai(Wife)
MP-38-009-023-001/26-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103452 Credited 31/12/2020  
18 SULKA BAI(Self)
MP-38-009-023-001/298-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL103452 Credited 01/01/2021  
19 PREMLAL(Self)
MP-38-009-023-001/322		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103452 Credited 01/01/2021  
20 AMRAT(Son)
MP-38-009-023-001/33		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103452 Credited 31/12/2020  
21 अमरलाल(Self)
MP-38-009-023-001/79		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103452 Credited 01/01/2021  
22 LALITA BAI(Wife)
MP-38-009-023-001/90-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103452 Credited 31/12/2020  
23 KUVARIYA BAI(Wife)
MP-38-009-023-001/93-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103452 Credited 01/01/2021  
24 गोविंद(Self)
MP-38-009-023-001/95		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103452 Credited 01/01/2021  
25 SHANKER(Self)
MP-38-009-023-001/95-B		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103452 Credited 31/12/2020  
26 RAJESWARI BAI(Wife)
MP-38-009-023-001/96-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103452 Credited 31/12/2020  
27 SARSWATI BAI(Wife)
MP-38-009-023-001/97-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL103452 Credited 01/01/2021  
28 ROHIT KUMAR(Son)
MP-38-009-023-001/238		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL103452 Credited 31/12/2020  
29 CHAIN LAL(Son)
MP-38-009-023-001/97		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL103452 Credited 31/12/2020  
30 SHARVAN YADAV(Son)
MP-38-009-023-001/96		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL103452 Credited 31/12/2020  
31 SARITA DHURWEY(Daughter-in-Law)
MP-38-009-023-001/56		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL103452 Credited 31/12/2020  
32 TIJLAL(Son)
MP-38-009-023-001/75		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL103452 Credited 31/12/2020  
33 SANAT BAI(Wife)
MP-38-009-023-001/321		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL103452 Credited 31/12/2020  
34 सूखदेव(Self)
MP-38-009-023-001/147		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL103452 Credited 31/12/2020  
कुल हाजिरी343434343434              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 21660
प्रदाय राशि अन्य 17100


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 38760
प्रति मजदुर औसत 1140
कुल मानव दिवस : 204