Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:25:32 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 2338 तारीख से : 27/05/2020    तारीख को : 01/06/2020  : 1738009/2019-2020/23862/AS    स्वीकृति दिनॉंक : 05/02/2020
कार्य-संहित : 1738009023/IF/22012034531468 कार्य का नाम : LAGHU TALAB NIRMAN KARY / PIPARATOLA / DHARAMSING / GARIBA (1738009023/IF/22012034531468)
     

Measurement Book Detail
MB NO.  001753        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 LIKHAN(Self)
MP-38-009-023-001/222		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017569 Credited 05/06/2020  
2 धूरपता
MP-38-009-023-001/223		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017569 Credited 05/06/2020  
3 MAYA BAI(Wife)
MP-38-009-023-001/223-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017569 Credited 04/06/2020  
4 DEVAKAN BAI(Grandmother)
MP-38-009-023-001/224-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017569 Credited 05/06/2020  
5 गीता
MP-38-009-023-001/229		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017569 Credited 05/06/2020  
6 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 1738009WL017569 Credited 04/06/2020  
7 DASODA BAI(Wife)
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 1738009WL017569 Credited 04/06/2020  
8 दीपलता
MP-38-009-023-001/244		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017569 Credited 04/06/2020  
9 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 1738009WL017569 Credited 05/06/2020  
10 रामबती
MP-38-009-023-001/254		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017569 Credited 05/06/2020  
11 GANGABAI(Wife)
MP-38-009-023-001/276-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017569 Credited 04/06/2020  
12 BADDANI(Self)
MP-38-009-023-001/288		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL017569 Credited 05/06/2020  
13 कमल(Self)
MP-38-009-023-001/29		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017569 Credited 05/06/2020  
14 samal(Self)
MP-38-009-023-001/29-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017569 Credited 04/06/2020  
15 कुंति(Self)
MP-38-009-023-001/3		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL017569 Credited 04/06/2020  
16 नानोलाल
MP-38-009-023-001/305		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017569 Credited 04/06/2020  
17 दूलीचंद
MP-38-009-023-001/309		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017569 Credited 04/06/2020  
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 1738009WL017569 Credited 05/06/2020  
19 SANTI BAI(Self)
MP-38-009-023-001/140-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017569 Credited 05/06/2020  
20 URMILA BAI(Wife)
MP-38-009-023-001/101		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL017569 Credited 04/06/2020  
21 सायपता(Wife)
MP-38-009-023-001/107		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017569 Credited 04/06/2020  
22 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 1738009WL017569 Credited 04/06/2020  
23 LALESWAR BAI(Wife)
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 1738009WL017569 Credited 04/06/2020  
24 रामप्रसाद(Self)
MP-38-009-023-001/118		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017569 Credited 04/06/2020  
25 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 1738009WL017569 Credited 04/06/2020  
26 BHAGOTA BAI(Wife)
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 1738009WL017569 Credited 04/06/2020  
27 गीरजा(Wife)
MP-38-009-023-001/169		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017569 Credited 04/06/2020  
28 हीरत(Self)
MP-38-009-023-001/174		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017569 Credited 04/06/2020  
29 RUPLAL(Self)
MP-38-009-023-001/174-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017569 Credited 04/06/2020  
30 HEMLATA(Daughter-in-Law)
MP-38-009-023-001/178-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017569 Credited 05/06/2020  
31 TILAKRAM(Father-in_Law)
MP-38-009-023-001/182-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017569 Credited 05/06/2020  
32 अमरीत(Wife)
MP-38-009-023-001/185		SC पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017569 Credited 04/06/2020  
33 PYARAN BAI(Wife)
MP-38-009-023-001/196		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017569 Credited 05/06/2020  
34 नेकलाल(Self)
MP-38-009-023-001/205		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL017569 Credited 04/06/2020  
35 RAMKUOR(Wife)
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 1738009WL017569 Credited 04/06/2020  
36 RUPCHAND(Self)
MP-38-009-023-001/140		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL017569 Credited 04/06/2020  
37 SUSHILA(Wife)
MP-38-009-023-001/145-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL017569 Credited 04/06/2020  
38 MANALI AVTHE(Daughter-in-Law)
MP-38-009-023-001/282		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL017569 Credited 04/06/2020  
कुल हाजिरी383838383838              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 42180


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 43320
प्रति मजदुर औसत 1140
कुल मानव दिवस : 228