Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:25:18 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 5478 तारीख से : 28/05/2021    तारीख को : 02/06/2021  : 1738009/2021-2022/122166/AS    स्वीकृति दिनॉंक : 07/04/2021
कार्य-संहित : 1738009023/IF/22012034628912 कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY / AGHAN SINGH / ANANDI (1738009023/IF/22012034628912)
     

Measurement Book Detail
MB NO.  09        Page NO.  6

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 RAKESH MARATHE(Self)
MP-38-009-023-001/164-B		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 INDIAN OVERSEAS BANKCHARTOLAIOBA0000921 1738009WL039549 Credited 11/06/2021  
2 SARJU LAL(Son)
MP-38-009-023-001/220		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL039549 Credited 11/06/2021  
3 DROPATI GERVE(Daughter-in-Law)
MP-38-009-023-001/220		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL039549 Credited 11/06/2021  
4 रमली(Wife)
MP-38-009-023-001/71		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738009WL039549 Credited 14/06/2021  
5 SUKHBATI BAI(Self)
MP-38-009-023-001/47		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL039549 Credited 11/06/2021  
6 चमरूलाल(Self)
MP-38-009-023-001/48		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL039549 Credited 10/06/2021  
7 RAMSINGH(Son)
MP-38-009-023-001/56		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL039549 Credited 10/06/2021  
8 DURGA BAI(Wife)
MP-38-009-023-001/174-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL039549 Credited 11/06/2021  
9 सोमबती(Self)
MP-38-009-023-001/238		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL039549 Credited 10/06/2021  
10 SAROJ(Self)
MP-38-009-023-001/220-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL039549 Credited 11/06/2021  
11 GOPITA(Wife)
MP-38-009-023-001/220-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL039549 Credited 11/06/2021  
12 MOTIN BAI(Self)
MP-38-009-023-001/173-A		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL039549 Credited 10/06/2021  
13 पूनिया(Self)
MP-38-009-023-001/159		ST पिपरटोला A A P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL039549 Credited 10/06/2021  
14 SITA BAI(Wife)
MP-38-009-023-001/251-B		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL039549 Credited 11/06/2021  
15 मेहतरसिह
MP-38-009-023-001/252		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL039549 Credited 10/06/2021  
16 बसनबाइ
MP-38-009-023-001/252		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL039549 Credited 10/06/2021  
17 भूमेश्‍वर(Son)
MP-38-009-023-001/261		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL039549 Credited 11/06/2021  
18 SULKA BAI(Self)
MP-38-009-023-001/298-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL039549 Credited 11/06/2021  
19 ANUSUIYA(Granddaughter)
MP-38-009-023-001/298-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL039549 Credited 11/06/2021  
20 NANHI BAI(Wife)
MP-38-009-023-001/323		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL039549 Credited 10/06/2021  
21 NAGENDRA(Self)
MP-38-009-023-001/38-C		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL039549 Credited 11/06/2021  
22 अमरू(Self)
MP-38-009-023-001/44		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL039549 Credited 10/06/2021  
23 मीरा(Wife)
MP-38-009-023-001/44		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL039549 Credited 10/06/2021  
24 परसूराम(Self)
MP-38-009-023-001/116		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL039549 Credited 10/06/2021  
25 नांहूलाल(Self)
MP-38-009-023-001/119		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL039549 Credited 11/06/2021  
26 रमेसिया(Self)
MP-38-009-023-001/125		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL039549 Credited 11/06/2021  
27 CHAMRULAL(Self)
MP-38-009-023-001/126-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL039549 Credited 11/06/2021  
28 BHUKHIN BAI(Wife)
MP-38-009-023-001/128		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL039549 Credited 10/06/2021  
29 RAMCHAND(Self)
MP-38-009-023-001/135-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL039549 Credited 11/06/2021  
30 DEVKI(Wife)
MP-38-009-023-001/191		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL039549 Credited 11/06/2021  
31 SHER SINGH(Husband)
MP-38-009-023-001/193		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL039549 Credited 10/06/2021  
32 राधे
MP-38-009-023-001/213		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL039549 Credited 11/06/2021  
33 SHANTI BAI(Wife)
MP-38-009-023-001/213		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL039549 Credited 11/06/2021  
34 RAMKUOR(Wife)
MP-38-009-023-001/219-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL039549 Credited 11/06/2021  
35 परसादी(Self)
MP-38-009-023-001/22		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL039549 Credited 10/06/2021  
36 प्रेमबती(Wife)
MP-38-009-023-001/22		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL039549 Credited 10/06/2021  
37 विसाहिन
MP-38-009-023-001/220		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL039549 Credited 11/06/2021  
38 AGHAN(Self)
MP-38-009-023-001/220		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL039549 Credited 11/06/2021  
39 DEEPLATA YADAV(Wife)
MP-38-009-023-001/125-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738009WL039549 Credited 11/06/2021  
40 MAMTA(Wife)
MP-38-009-023-001/173-C		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738009WL039549 Credited 10/06/2021  
41 KAHRU(Self)
MP-38-009-023-001/88		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL039549 Credited 11/06/2021  
42 PAWAN MARKAM(Self)
MP-38-009-023-001/173-B		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL039549 Credited 09/06/2021  
43 RAMESHWAR DANDRE(Self)
MP-38-009-023-001/226-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL039549 Credited 11/06/2021  
44 SUKVANTIN MARKAM(Daughter-in-Law)
MP-38-009-023-001/190		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039549 Credited 09/06/2021  
45 ROHIT KUMAR(Son)
MP-38-009-023-001/238		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL039549 Credited 10/06/2021  
46 RAJESH(Self)
MP-38-009-023-001/164-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL039549 Credited 11/06/2021  
47 SHANTA BAI(Wife)
MP-38-009-023-001/45		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL039549 Credited 11/06/2021  
48 FULBATI BAI(Self)
MP-38-009-023-001/46		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL039549 Credited 11/06/2021  
49 DINESH(Son)
MP-38-009-023-001/144		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL039549 Credited 10/06/2021  
50 KAVITA DHURWEY(Daughter-in-Law)
MP-38-009-023-001/144		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL039549 Credited 10/06/2021  
51 RAMLAL(Self)
MP-38-009-023-001/145-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL039549 Credited 11/06/2021  
52 RAMPRASAD(Self)
MP-38-009-023-001/251-B		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL039549 Credited 11/06/2021  
53 CHUNESHWARI(Wife)
MP-38-009-023-001/89-C		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL039549 Credited 11/06/2021  
कुल हाजिरी525253535353              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 23932
प्रदाय राशि अन्य 37056


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 60988
प्रति मजदुर औसत 1150.717
कुल मानव दिवस : 316