Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:07:32 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लालबरा पंचायत : पिपरिया बड
मस्टर रोल संख्या : 14087 तारीख से : 18/10/2020    तारीख को : 24/10/2020  : 1738003/2020-2021/353970/AS    स्वीकृति दिनॉंक : 18/09/2020
कार्य-संहित : 1738003061/WC/22012034584744 कार्य का नाम : Const. of Percolation Tank at Pipariya Bad (1738003061/WC/22012034584744)
     

Measurement Book Detail
MB NO.  8393        Page NO.  2

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 बिरजन
MP-38-003-061-001/100		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
2 गीता
MP-38-003-061-001/103		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
3 उषा(Daughter-in-Law)
MP-38-003-061-001/104		OTHER पिपरिया P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
4 परमिला
MP-38-003-061-001/105		OTHER पिपरिया P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
5 हिरालाल(Self)
MP-38-003-061-001/108-A		SC पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
6 प्रमिला(Wife)
MP-38-003-061-001/108-A		SC पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
7 सरिता(Daughter)
MP-38-003-061-001/110		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
8 भूमेश्‍वरी
MP-38-003-061-001/112-A		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
9 ज्ञानीराम
MP-38-003-061-001/119		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
10 मीरा
MP-38-003-061-001/124		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
11 बस्‍तीराम
MP-38-003-061-001/13		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
12 सागन बाई
MP-38-003-061-001/131		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
13 सुलवंता
MP-38-003-061-001/120		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
14 मनोज(Self)
MP-38-003-061-001/137-A		SC पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
15 तेजलाल(Self)
MP-38-003-061-001/139		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
16 हेमलता(Wife)
MP-38-003-061-001/139-A		ST पिपरिया P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
17 शकुून (Wife)
MP-38-003-061-001/136-A		ST पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
18 Kavindra(Son)
MP-38-003-061-001/148		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
19 सागन
MP-38-003-061-001/149		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
20 पंचफुला
MP-38-003-061-001/152		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
21 मीना
MP-38-003-061-001/157		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
22 कविता (Wife)
MP-38-003-061-001/157-B		ST पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
23 धनवंता
MP-38-003-061-001/171		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
24 रूखवंता
MP-38-003-061-001/172		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
25 दुर्गन
MP-38-003-061-001/173		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
26 रोशनलाल(Self)
MP-38-003-061-001/173-A		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
27 वारलु
MP-38-003-061-001/174		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
28 दिलिप(Self)
MP-38-003-061-001/174-A		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
29 बेनु (Wife)
MP-38-003-061-001/174-A		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
30 AASHA(Daughter-in-Law)
MP-38-003-061-001/162		OTHER पिपरिया P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
31 पकंज(Son)
MP-38-003-061-001/167		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
32 हिरकन
MP-38-003-061-001/175		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
33 श्यामबता(Wife)
MP-38-003-061-001/142-A		ST पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
34 Nilu(Wife)
MP-38-003-061-001/109		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
35 दिपिका (Wife)
MP-38-003-061-001/104-A		ST पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
36 रविंद्र(Self)
MP-38-003-061-001/148-A		SC पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
37 एलिजा(Daughter)
MP-38-003-061-001/12		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
38 होलिका(Daughter)
MP-38-003-061-001/121		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
39 उर्मिला
MP-38-003-061-001/137		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
40 SHEELAN(Daughter-in-Law)
MP-38-003-061-001/159		OTHER पिपरिया P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
41 केशर
MP-38-003-061-001/164		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
42 चैतराम (Self)
MP-38-003-061-001/136-A		ST पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
43 सरस्वती(Wife)
MP-38-003-061-001/134		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
44 CHETAN BAI(Wife)
MP-38-003-061-001/119		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
45 कविता(Wife)
MP-38-003-061-001/168-A		ST पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
46 आनंद भालेकर(Son)
MP-38-003-061-001/108		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
47 swati(Wife)
MP-38-003-061-001/108		OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL086982 Credited 28/10/2020  
कुल हाजिरी4747474745420              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4560
प्रदाय राशि अनुसूचित जनजाति 7790
प्रदाय राशि अन्य 39900


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 52250
प्रति मजदुर औसत 1111.7021
कुल मानव दिवस : 275