Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 09:50:22 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 829 तारीख से : 07/05/2020    तारीख को : 12/05/2020  : 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.  1

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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 दिनेश(Self)
MP-38-009-023-001/153		SC पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL006204 Credited 16/05/2020  
2 अंजीलाल(Self)
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 1738009WL006204 Credited 18/05/2020  
3 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 1738009WL006204 Credited 18/05/2020  
4 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 1738009WL006204 Credited 18/05/2020  
5 SUKHBATI BAI(Self)
MP-38-009-023-001/47		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL006204 Credited 18/05/2020  
6 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 1738009WL006204 Credited 18/05/2020  
7 KASTURA BAI(Self)
MP-38-009-023-001/72		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL006204 Credited 18/05/2020  
8 SANDHYA BAI(Wife)
MP-38-009-023-001/72-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL006204 Credited 18/05/2020  
9 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 1738009WL006204 Credited 18/05/2020  
10 JASHAN(Self)
MP-38-009-023-001/78-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL006204 Credited 18/05/2020  
11 सायत्रीबाइ(Wife)
MP-38-009-023-001/166		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL006204 Credited 18/05/2020  
12 NIRMALA(Wife)
MP-38-009-023-001/167-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL006204 Credited 18/05/2020  
13 बिरनबाइ(Mother)
MP-38-009-023-001/184		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL006204 Credited 18/05/2020  
14 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 1738009WL006204 Credited 18/05/2020  
15 KANTI BAI(Wife)
MP-38-009-023-001/123-A		SC पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL006204 Credited 18/05/2020  
16 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 1738009WL006204 Credited 18/05/2020  
17 उर्मिला(Self)
MP-38-009-023-001/133		SC पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL006204 Credited 18/05/2020  
18 CHANDRAKALA BAI(Wife)
MP-38-009-023-001/135-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL006204 Credited 18/05/2020  
19 CHANDAN(Husband)
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 1738009WL006204 Credited 18/05/2020  
20 MADHUSUDAN(Husband)
MP-38-009-023-001/140-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL006204 Credited 18/05/2020  
21 USHA BAI(Self)
MP-38-009-023-001/140-C		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL006204 Credited 18/05/2020  
22 CHAMILA BAI(Self)
MP-38-009-023-001/203		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL006204 Credited 18/05/2020  
23 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 1738009WL006204 Credited 18/05/2020  
24 मोहनकूवर(Wife)
MP-38-009-023-001/81		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL006204 Credited 18/05/2020  
25 TULARAM(Self)
MP-38-009-023-001/82-A		SC पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL006204 Credited 18/05/2020  
26 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 1738009WL006204 Credited 18/05/2020  
27 SUNDRI BAI(Wife)
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 1738009WL006204 Credited 18/05/2020  
28 सुमित्रा(Self)
MP-38-009-023-001/99		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL006204 Credited 18/05/2020  
29 MANISHA BAI(Wife)
MP-38-009-023-001/99-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL006204 Credited 18/05/2020  
30 SHIDDHU(Son)
MP-38-009-023-001/140		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL006204 Credited 18/05/2020  
31 DULESWAR BAI(Wife)
MP-38-009-023-001/189		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL006204 Credited 16/05/2020  
32 RADHELAL(Self)
MP-38-009-023-001/78-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL006204 Credited 16/05/2020  
कुल हाजिरी323232323232              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4560
प्रदाय राशि अनुसूचित जनजाति 2280
प्रदाय राशि अन्य 29640


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 36480
प्रति मजदुर औसत 1140
कुल मानव दिवस : 192