Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 03:59:29 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 10205 तारीख से : 01/12/2020    तारीख को : 06/12/2020  : 1738009/2020-2021/398213/AS    स्वीकृति दिनॉंक : 26/10/2020
कार्य-संहित : 1738009023/IF/22012034625075 कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY / GENDI BAI / MEHTAR (1738009023/IF/22012034625075)
     

Measurement Book Detail
MB NO.  17891        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 CHOPLAL(Self)
MP-38-009-023-001/99-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738009WL099655 Credited 15/12/2020  
2 PRATAP THAKRE(Self)
MP-38-009-023-001/289-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL099655 Credited 14/12/2020  
3 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 1738009WL099655 Credited 14/12/2020  
4 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 1738009WL099655 Credited 14/12/2020  
5 HIRALAL(Self)
MP-38-009-023-001/232		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL099655 Credited 14/12/2020  
6 GENDI BAI DHURWEY(Self)
MP-38-009-023-001/252-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL099655 Credited 14/12/2020  
7 RUPSINGH(Self)
MP-38-009-023-001/262		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL099655 Credited 14/12/2020  
8 नेतलाल(Self)
MP-38-009-023-001/10		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL099655 Credited 14/12/2020  
9 मनोज(Son)
MP-38-009-023-001/103		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL099655 Credited 14/12/2020  
10 DINESH(Self)
MP-38-009-023-001/103-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL099655 Credited 14/12/2020  
11 देबीलाल(Self)
MP-38-009-023-001/104		OTHER पिपरटोला P P X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL099655 Credited 14/12/2020  
12 राधनबाइ(Wife)
MP-38-009-023-001/106		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL099655 Credited 14/12/2020  
13 RAMCHAND(Self)
MP-38-009-023-001/135-A		OTHER पिपरटोला P X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL099655 Credited 14/12/2020  
14 BIRSINGH(Self)
MP-38-009-023-001/152-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL099655 Credited 14/12/2020  
15 पूनिया(Self)
MP-38-009-023-001/159		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL099655 Credited 14/12/2020  
16 PREMLAL(Son)
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 1738009WL099655 Credited 14/12/2020  
17 MUNGI BAI(Wife)
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 1738009WL099655 Credited 15/12/2020  
18 कचरा(Wife)
MP-38-009-023-001/195		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL099655 Credited 14/12/2020  
19 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 1738009WL099655 Credited 14/12/2020  
20 RAJVANTI BAI(Wife)
MP-38-009-023-001/21		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL099655 Credited 14/12/2020  
21 ANUSUIYA(Wife)
MP-38-009-023-001/289-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL099655 Credited 14/12/2020  
22 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 1738009WL099655 Credited 14/12/2020  
23 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 1738009WL099655 Credited 14/12/2020  
24 लक्ष्‍मण(Self)
MP-38-009-023-001/293		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL099655 Credited 14/12/2020  
25 तारन(Wife)
MP-38-009-023-001/293		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL099655 Credited 14/12/2020  
26 उर्मिला(Daughter-in-Law)
MP-38-009-023-001/306		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL099655 Credited 14/12/2020  
27 DIPTI BAI(Daughter-in-Law)
MP-38-009-023-001/268-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL099655 Credited 14/12/2020  
28 SHASIKALA BAI(Wife)
MP-38-009-023-001/38-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL099655 Credited 14/12/2020  
29 रूपा बाई(Wife)
MP-38-009-023-001/39		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL099655 Credited 14/12/2020  
30 SARITA BAI(Wife)
MP-38-009-023-001/78-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL099655 Credited 14/12/2020  
31 अमीला(Self)
MP-38-009-023-001/84		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL099655 Credited 14/12/2020  
32 CHHATTARLAL(Self)
MP-38-009-023-001/9		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL099655 Credited 14/12/2020  
33 अशोक(Son)
MP-38-009-023-001/306		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL099655 Credited 15/12/2020  
34 TILAKRAM(Self)
MP-38-009-023-001/262-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL099655 Credited 14/12/2020  
35 NIRMALA BAI(Self)
MP-38-009-023-001/246-C		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL099655 Credited 15/12/2020  
36 BAITALRAM(Husband)
MP-38-009-023-001/246-C		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL099655 Credited 15/12/2020  
37 IMLA RAUT(Self)
MP-38-009-023-001/240		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL099655 Credited 15/12/2020  
38 YOGESH(Self)
MP-38-009-023-001/268-C		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL099655 Credited 14/12/2020  
कुल हाजिरी383736363636              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 5700
प्रदाय राशि अन्य 35910


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 41610
प्रति मजदुर औसत 1095
कुल मानव दिवस : 219