Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:04:00 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लालबरा पंचायत : पिपरिया बड
मस्टर रोल संख्या : 17047 तारीख से : 12/06/2022    तारीख को : 18/06/2022  : 1738003/2021-2022/538755/AS    स्वीकृति दिनॉंक : 11/11/2021
कार्य-संहित : 1738003061/WC/22012034867434 कार्य का नाम : कटंगझरी मार्ग पर मुरुम गड्ढे मे पर्कोलेशन टेंक निर्माण कार्य पिपरिया(बड) (1738003061/WC/22012034867434)
     

Measurement Book Detail
MB NO.  9963D        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल 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 सीमा (Wife)
MP-38-003-061-001/175-A		ST पिपरिया P P P A A A A 3 204 612 0 0 612 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
2 येमन बाई
MP-38-003-061-001/178		OTHER पिपरिया P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
3 गीता(Wife)
MP-38-003-061-001/178-A		ST पिपरिया P P A A A A A 2 204 408 0 0 408 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
4 YSHODA(Daughter-in-Law)
MP-38-003-061-001/179		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
5 टालचंद
MP-38-003-061-001/173		OTHER पिपरिया P P A A A A A 2 204 408 0 0 408 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
6 Yamuna(Daughter-in-Law)
MP-38-003-061-001/191		OTHER पिपरिया P P P P A A A 4 204 816 0 0 816 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
7 Bhimla(Wife)
MP-38-003-061-001/193		OTHER पिपरिया P P P P A A A 4 204 816 0 0 816 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
8 सन्‍तुरा
MP-38-003-061-001/206		OTHER पिपरिया P P P A A A A 3 204 612 0 0 612 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
9 सुरपता (Wife)
MP-38-003-061-001/206-A		ST पिपरिया P P P P A A A 4 204 816 0 0 816 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
10 यशंवता
MP-38-003-061-001/200		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
11 राजेन्‍द्र
MP-38-003-061-001/214		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
12 कविता
MP-38-003-061-001/222		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
13 ANUSUYA(Wife)
MP-38-003-061-001/223		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
14 कला(Wife)
MP-38-003-061-001/224		OTHER पिपरिया P P P P A A A 4 204 816 0 0 816 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
15 जमना
MP-38-003-061-001/225		OTHER पिपरिया P P P P A A A 4 204 816 0 0 816 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
16 कविता
MP-38-003-061-001/209		OTHER पिपरिया P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
17 कुवरसिंह (Self)
MP-38-003-061-001/228-A		ST पिपरिया P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
18 छाया
MP-38-003-061-001/233		OTHER पिपरिया P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
19 sanju(Self)
MP-38-003-061-001/233-A		OTHER पिपरिया P P P P A A A 4 204 816 0 0 816 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
20 देवकी (Wife)
MP-38-003-061-001/239-A		ST पिपरिया P P P P A A A 4 204 816 0 0 816 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
21 अरूणा(Wife)
MP-38-003-061-001/239-B		ST पिपरिया P P P A A A A 3 204 612 0 0 612 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
22 पुस्‍तकला
MP-38-003-061-001/240		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
23 फेंकन
MP-38-003-061-001/241		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
24 सुरजनबाई
MP-38-003-061-001/244		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
25 र‍ाशिका
MP-38-003-061-001/251		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
26 Phulbati(Wife)
MP-38-003-061-001/232		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
27 साधना(Daughter)
MP-38-003-061-001/235		OTHER पिपरिया P P P P A A A 4 204 816 0 0 816 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
28 आरती(Granddaughter)
MP-38-003-061-001/208		OTHER पिपरिया P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
29 हिरकन
MP-38-003-061-001/175		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
30 सू‍कचंद
MP-38-003-061-001/239		OTHER पिपरिया P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738003WL078624 Credited 01/07/2022  
31 मीना(Wife)
MP-38-003-061-001/188-A		ST पिपरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALALBURRASBIN0012150 1738003WL078624 Credited 01/07/2022  
32 रूखमणी(Wife)
MP-38-003-061-001/238		OTHER पिपरिया P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIALALBURRASBIN0012150 1738003WL078624 Credited 01/07/2022  
33 रमेश
MP-38-003-061-001/202		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
34 कामेश्‍वरी (Wife)
MP-38-003-061-001/192-B		ST पिपरिया P P P P A A A 4 204 816 0 0 816 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
35 संदीप(Son)
MP-38-003-061-001/206-A		ST पिपरिया P P P P A A A 4 204 816 0 0 816 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
36 संजय (Self)
MP-38-003-061-001/191-A		ST पिपरिया P P P P A A A 4 204 816 0 0 816 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
37 सविता
MP-38-003-061-001/200-A		ST पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
38 रंजिता(Wife)
MP-38-003-061-001/183-A		ST पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
39 कुसमन
MP-38-003-061-001/214		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
40 हेमलता(Wife)
MP-38-003-061-001/226		OTHER पिपरिया P P P A A A A 3 204 612 0 0 612 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
41 डिलेश्‍वरी (Wife)
MP-38-003-061-001/244-A		OTHER पिपरिया P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
42 पंकज(Self)
MP-38-003-061-001/230-A		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
43 DURGESHWARI(Daughter)
MP-38-003-061-001/246		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
44 DILESHWARI(Wife)
MP-38-003-061-001/186-A		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
45 सरिता(Wife)
MP-38-003-061-001/207		OTHER पिपरिया P P P P A A A 4 204 816 0 0 816 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
46 KAVITA(Wife)
MP-38-003-061-001/232-A		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
47 संगीता(Daughter-in-Law)
MP-38-003-061-001/192		OTHER पिपरिया P P P P A A A 4 204 816 0 0 816 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003WL078624 Credited 01/07/2022  
48 सदाशिव
MP-38-003-061-001/197		OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAWARASEONIUBIN0565245 1738003WL078624 Credited 01/07/2022  
कुल हाजिरी4848464227210              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 10404
प्रदाय राशि अन्य 36924


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 47328
प्रति मजदुर औसत 986
कुल मानव दिवस : 232