Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 09:37:11 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 8234 तारीख से : 16/10/2020    तारीख को : 21/10/2020  : 1738009/2020-2021/221624/AS    स्वीकृति दिनॉंक : 23/09/2020
कार्य-संहित : 1738009023/IF/22012034572142 कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY / MAHUSINGH /TIHARI (1738009023/IF/22012034572142)
     

Measurement Book Detail
MB NO.  17572        Page NO.  3

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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 SUNITA BAI(Daughter-in-Law)
MP-38-009-023-001/256		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL085344 Credited 26/10/2020  
2 SARJU LAL(Son)
MP-38-009-023-001/220		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL085344 Credited 26/10/2020  
3 OMKAR(Self)
MP-38-009-023-001/245-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
4 NEKLAL(Self)
MP-38-009-023-001/41		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
5 NAINKUOR
MP-38-009-023-001/246-B		ST पिपरटोला A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
6 रामकली
MP-38-009-023-001/247		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL085344 Credited 26/10/2020  
7 SITA BAI(Wife)
MP-38-009-023-001/251-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL085344 Credited 26/10/2020  
8 RAMPRASAD SONI(Father)
MP-38-009-023-001/251-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL085344 Credited 26/10/2020  
9 बूधियारीन
MP-38-009-023-001/253		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
10 चमरूलाल(Self)
MP-38-009-023-001/48		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
11 बसनबाई(Wife)
MP-38-009-023-001/49		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
12 रामन(Self)
MP-38-009-023-001/66		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
13 जानकी(Wife)
MP-38-009-023-001/68		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
14 नैनसिह(Self)
MP-38-009-023-001/68		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
15 GANESIYA(Daughter)
MP-38-009-023-001/68		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
16 रामकली(Wife)
MP-38-009-023-001/69		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
17 माहूसिह(Self)
MP-38-009-023-001/69		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
18 जीवन(Self)
MP-38-009-023-001/71		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
19 उर्मिलाबाइ(Wife)
MP-38-009-023-001/78		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
20 मोतिकूवर(Wife)
MP-38-009-023-001/85		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
21 बूधिया(Self)
MP-38-009-023-001/90		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
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 1738009WL085344 Credited 27/10/2020  
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 1738009WL085344 Credited 26/10/2020  
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 1738009WL085344 Credited 26/10/2020  
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 1738009WL085344 Credited 26/10/2020  
26 सूकबती(Wife)
MP-38-009-023-001/96		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
27 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 1738009WL085344 Credited 26/10/2020  
28 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 1738009WL085344 Credited 26/10/2020  
29 रामबती(Mother)
MP-38-009-023-001/98		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
30 PUSPA BAI(Daughter-in-Law)
MP-38-009-023-001/73		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 27/10/2020  
31 सूकबती(Self)
MP-38-009-023-001/35		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
32 NIRMALA(Wife)
MP-38-009-023-001/245-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
33 कलाबाइ
MP-38-009-023-001/246		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 27/10/2020  
34 SAROJ(Self)
MP-38-009-023-001/220-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
35 बूधराम(Self)
MP-38-009-023-001/23		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL085344 Credited 26/10/2020  
36 PANCHAM NEWARE(Father)
MP-38-009-023-001/23-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
37 धरम
MP-38-009-023-001/237		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
38 BHAGRATI BAI(Wife)
MP-38-009-023-001/256-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
39 MAHESH(Self)
MP-38-009-023-001/259-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
40 KIRAN NISHAD(Self)
MP-38-009-023-001/273		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
41 RADHA BAI(Wife)
MP-38-009-023-001/273-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
42 धनीराम
MP-38-009-023-001/280		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
43 SAMLOBAI(Wife)
MP-38-009-023-001/280-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
44 BISNI BAI(Wife)
MP-38-009-023-001/280-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
45 DINESH(Son)
MP-38-009-023-001/285		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
46 DANILAL(Self)
MP-38-009-023-001/285-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
47 UMESH BAGHEL(Self)
MP-38-009-023-001/285-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
48 RAMESAR(Son)
MP-38-009-023-001/104		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
49 दूलिचंद(Self)
MP-38-009-023-001/108		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
50 केजूराम(Self)
MP-38-009-023-001/112		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
51 DANILAL(Self)
MP-38-009-023-001/113-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
52 NAINSINGH(Self)
MP-38-009-023-001/113-B		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
53 नांहूलाल(Self)
MP-38-009-023-001/119		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 27/10/2020  
54 मूलाराम(Self)
MP-38-009-023-001/124		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
55 तेजराम(Self)
MP-38-009-023-001/129		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
56 रामबती(Wife)
MP-38-009-023-001/131		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
57 PRAMILA BAI(Wife)
MP-38-009-023-001/132-A		SC पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
58 समलू
MP-38-009-023-001/160		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
59 गौतमाबाइ(Wife)
MP-38-009-023-001/161		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
60 देबीलाल(Self)
MP-38-009-023-001/172		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 27/10/2020  
61 भागवती(Wife)
MP-38-009-023-001/180		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
62 DEVKI(Wife)
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 1738009WL085344 Credited 26/10/2020  
63 SANTLAL(Self)
MP-38-009-023-001/192-C		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL085344 Credited 26/10/2020  
64 MALTI BAI(Wife)
MP-38-009-023-001/193-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
65 LAXMAN(Self)
MP-38-009-023-001/195-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 27/10/2020  
66 GANESHIYA BAI(Wife)
MP-38-009-023-001/208-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
67 SHANTI BAI(Wife)
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 1738009WL085344 Credited 26/10/2020  
68 कोपा(Self)
MP-38-009-023-001/219		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
69 TEEJLAL(Self)
MP-38-009-023-001/219-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL085344 Credited 26/10/2020  
70 DEEPAK THAKRE(Son)
MP-38-009-023-001/73		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL085344 Credited 26/10/2020  
71 SANGEETA(Wife)
MP-38-009-023-001/246-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL085344 Credited 26/10/2020  
72 SANUKLAL(Husband)
MP-38-009-023-001/92		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL085344 Credited 26/10/2020  
73 SANTOSH(Self)
MP-38-009-023-001/72-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL085344 Credited 26/10/2020  
74 FULBATI BAI(Self)
MP-38-009-023-001/46		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL085344 Credited 26/10/2020  
75 HERLAL(Brother)
MP-38-009-023-001/100		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL085344 Credited 26/10/2020  
76 VINOD(Son)
MP-38-009-023-001/130		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL085344 Credited 26/10/2020  
77 PANKAJ THAKRE(Son)
MP-38-009-023-001/295		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL085344 Credited 26/10/2020  
78 SUKALIYA BAI(Wife)
MP-38-009-023-001/130		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL085344 Credited 27/10/2020  
कुल हाजिरी777878787878              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 27170
प्रदाय राशि अन्य 60420


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 88730
प्रति मजदुर औसत 1137.5641
कुल मानव दिवस : 467