Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 11:53:19 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 1701 तारीख से : 17/05/2019    तारीख को : 22/05/2019  : PI/4    स्वीकृति दिनॉंक : 02/10/2018
कार्य-संहित : 1738009023/IF/22012034440936 कार्य का नाम : LAGHU TALAB NIRMAN KARY PIPERTOLA [ DHANIRAM / GARIBA] (1738009023/IF/22012034440936)
     

Measurement Book Detail
MB NO.  001488        Page NO.  5

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 SANT BAI(Self)
MP-38-009-023-001/123		SC पिपरटोला A P P P P P 5 176 880 0 0 880 CENTRAL MADHYA PRADESH GRAMIN BANKManegaovCBIN0R20002 1738009WL013341 Credited 24/05/2019  
2 JANAN BAI(Wife)
MP-38-009-023-001/272		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKManegaovCBIN0R20002 1738009WL013341 Credited 24/05/2019  
3 SUNITA BAI(Daughter-in-Law)
MP-38-009-023-001/256		ST पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL013341 Credited 30/05/2019  
4 KRUSHNA KUMAR
MP-38-009-023-001/297		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
5 दिनेश(Self)
MP-38-009-023-001/153		SC पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
6 RAJESHH(Self)
MP-38-009-023-001/185-A		SC पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 30/05/2019  
7 शेषराम
MP-38-009-023-001/221		SC पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
8 KUSHLAL(Self)
MP-38-009-023-001/230		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
9 NARENDRA(Self)
MP-38-009-023-001/233-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
10 RUKHMANI(Wife)
MP-38-009-023-001/233-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
11 धरम
MP-38-009-023-001/237		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
12 कलाबाइ
MP-38-009-023-001/246		ST पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
13 NAINKUOR
MP-38-009-023-001/246-B		ST पिपरटोला A A A P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
14 जयसिंह(Self)
MP-38-009-023-001/248		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
15 KESAR BAI(Wife)
MP-38-009-023-001/248-A		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
16 KUSHANLAL(Self)
MP-38-009-023-001/249		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 30/05/2019  
17 RAJKUMARI(Wife)
MP-38-009-023-001/249-A		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
18 MIRA BAI(Wife)
MP-38-009-023-001/251		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
19 PANDURANG(Self)
MP-38-009-023-001/251		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
20 RAJENDRA(Self)
MP-38-009-023-001/251-C		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 30/05/2019  
21 PUSHPA BAI(Wife)
MP-38-009-023-001/251-C		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 30/05/2019  
22 बूधियारीन
MP-38-009-023-001/253		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
23 साहेबिन
MP-38-009-023-001/207		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 30/05/2019  
24 हिरन
MP-38-009-023-001/210		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL013341 Credited 24/05/2019  
25 GAYATRI BAI(Self)
MP-38-009-023-001/211-A		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 30/05/2019  
26 KESHAV(Son)
MP-38-009-023-001/212		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
27 MANITA BAI(Wife)
MP-38-009-023-001/212-A		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 30/05/2019  
28 विसाहिन
MP-38-009-023-001/220		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 30/05/2019  
29 SAROJ(Self)
MP-38-009-023-001/220-A		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
30 धूरपता
MP-38-009-023-001/160		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
31 समलू
MP-38-009-023-001/160		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
32 गीरजा(Wife)
MP-38-009-023-001/169		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
33 झूनउ(Self)
MP-38-009-023-001/170		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
34 MINA BAI(Wife)
MP-38-009-023-001/170-A		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 30/05/2019  
35 हीरत(Self)
MP-38-009-023-001/174		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
36 RUPLAL(Self)
MP-38-009-023-001/174-A		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
37 सालिकरम(Self)
MP-38-009-023-001/185		SC पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
38 अमरीत(Wife)
MP-38-009-023-001/185		SC पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
39 RAJNI(Wife)
MP-38-009-023-001/185-A		SC पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 30/05/2019  
40 रिमन
MP-38-009-023-001/308		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 30/05/2019  
41 सूकबती(Self)
MP-38-009-023-001/35		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
42 KHELAN BAI(Wife)
MP-38-009-023-001/6		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
43 साभाद्री(Self)
MP-38-009-023-001/76		SC पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 30/05/2019  
44 धिराजो
MP-38-009-023-001/280		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
45 धनीराम
MP-38-009-023-001/280		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
46 बालकिसन
MP-38-009-023-001/257		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 30/05/2019  
47 KAMLESH(Self)
MP-38-009-023-001/257-A		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
48 केजूराम(Self)
MP-38-009-023-001/112		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
49 अमीत(Self)
MP-38-009-023-001/115		SC पिपरटोला A A P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
50 तेजराम(Self)
MP-38-009-023-001/129		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
51 PRAMILA BAI(Wife)
MP-38-009-023-001/132-A		SC पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 30/05/2019  
52 RAMCHAND(Self)
MP-38-009-023-001/134		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 30/05/2019  
53 LAXMI BAI(Daughter-in-Law)
MP-38-009-023-001/140		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 30/05/2019  
54 SANTI BAI(Self)
MP-38-009-023-001/140-A		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 30/05/2019  
55 MADHUSUDAN(Husband)
MP-38-009-023-001/140-B		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
56 SAMLOBAI(Wife)
MP-38-009-023-001/280-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
57 SATRUGHAN(Self)
MP-38-009-023-001/280-B		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
58 BISNI BAI(Wife)
MP-38-009-023-001/280-B		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
59 भागवेती(Wife)
MP-38-009-023-001/282		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 30/05/2019  
60 DOHARAM(Self)
MP-38-009-023-001/282-A		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 30/05/2019  
61 भगतराम(Self)
MP-38-009-023-001/287		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
62 वेदबती
MP-38-009-023-001/292		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
63 RUPESH(Son)
MP-38-009-023-001/292		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
64 BISHRAM(Self)
MP-38-009-023-001/292-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 30/05/2019  
65 BUDHVANTIN BAI(Wife)
MP-38-009-023-001/292-A		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 30/05/2019  
66 भागवान
MP-38-009-023-001/297		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
67 गनेशिया
MP-38-009-023-001/297		OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL013341 Credited 24/05/2019  
68 GOVERDHAN(Self)
MP-38-009-023-001/280-A		OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL013341 Credited 30/05/2019  
69 SANUKLAL(Husband)
MP-38-009-023-001/92		ST पिपरटोला A P P P P P 5 176 880 0 0 880 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL013341 Credited 30/05/2019  
कुल हाजिरी206768696969              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9152
प्रदाय राशि अनुसूचित जनजाति 3168
प्रदाय राशि अन्य 51392


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 63712
प्रति मजदुर औसत 923.3623
कुल मानव दिवस : 362