Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 07:48:26 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 7626 तारीख से : 03/10/2020    तारीख को : 08/10/2020  : 1738009/2020-2021/221624/AS    स्वीकृति दिनॉंक : 23/09/2020
कार्य-संहित : 1738009023/IF/22012034572142 कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY / MAHUSINGH /TIHARI (1738009023/IF/22012034572142)
     

Measurement Book Detail
MB NO.  0017572        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 SUNITA BAI(Daughter-in-Law)
MP-38-009-023-001/256		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL080794 Credited 17/10/2020  
2 SARJU LAL(Son)
MP-38-009-023-001/220		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL080794 Credited 17/10/2020  
3 मनीराम(Self)
MP-38-009-023-001/161		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
4 NEKLAL(Self)
MP-38-009-023-001/41		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
5 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 1738009WL080794 Credited 17/10/2020  
6 RAMPRASAD SONI(Father)
MP-38-009-023-001/251-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL080794 Credited 17/10/2020  
7 बूधियारीन
MP-38-009-023-001/253		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
8 HARISHCHANDRA(Son)
MP-38-009-023-001/35		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
9 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 1738009WL080794 Credited 17/10/2020  
10 बसनबाई(Wife)
MP-38-009-023-001/49		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
11 रामन(Self)
MP-38-009-023-001/66		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
12 जानकी(Wife)
MP-38-009-023-001/68		ST पिपरटोला X X P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
13 नैनसिह(Self)
MP-38-009-023-001/68		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
14 रामकली(Wife)
MP-38-009-023-001/69		ST पिपरटोला X X P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
15 माहूसिह(Self)
MP-38-009-023-001/69		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
16 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 1738009WL080794 Credited 17/10/2020  
17 साभाद्री(Self)
MP-38-009-023-001/76		SC पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
18 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 1738009WL080794 Credited 17/10/2020  
19 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 1738009WL080794 Credited 17/10/2020  
20 KRASHNA KUMAR(Self)
MP-38-009-023-001/85-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
21 बूधिया(Self)
MP-38-009-023-001/90		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
22 LALITA BAI(Wife)
MP-38-009-023-001/90-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
23 रामबती(Mother)
MP-38-009-023-001/98		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
24 सुमित्रा(Self)
MP-38-009-023-001/99		OTHER पिपरटोला A A P A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
25 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 1738009WL080794 Credited 17/10/2020  
26 खेमू(Self)
MP-38-009-023-001/180		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
27 GARIBLAL(Self)
MP-38-009-023-001/192-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
28 SANTLAL(Self)
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 1738009WL080794 Credited 17/10/2020  
29 LAXMAN(Self)
MP-38-009-023-001/195-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
30 GANESHIYA BAI(Wife)
MP-38-009-023-001/208-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
31 SAROJ(Self)
MP-38-009-023-001/220-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
32 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 1738009WL080794 Credited 17/10/2020  
33 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 1738009WL080794 Credited 17/10/2020  
34 कलाबाइ
MP-38-009-023-001/246		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
35 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 1738009WL080794 Credited 17/10/2020  
36 दूलिचंद(Self)
MP-38-009-023-001/108		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
37 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 1738009WL080794 Credited 17/10/2020  
38 रामप्रसाद(Self)
MP-38-009-023-001/118		OTHER पिपरटोला P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
39 लिकेशवरी(Wife)
MP-38-009-023-001/119		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
40 मूलाराम(Self)
MP-38-009-023-001/124		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
41 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 1738009WL080794 Credited 17/10/2020  
42 रामबती(Wife)
MP-38-009-023-001/131		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
43 PRAMILA BAI(Wife)
MP-38-009-023-001/132-A		SC पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
44 समलू
MP-38-009-023-001/160		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
45 BHAGRATI BAI(Wife)
MP-38-009-023-001/256-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
46 MAHESH(Self)
MP-38-009-023-001/259-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
47 KIRAN NISHAD(Self)
MP-38-009-023-001/273		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
48 SURESH(Self)
MP-38-009-023-001/273-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
49 मंगली(Daughter)
MP-38-009-023-001/28		ST पिपरटोला A P P P A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
50 धिराजो
MP-38-009-023-001/280		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
51 कोपा(Self)
MP-38-009-023-001/219		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
52 TEEJLAL(Self)
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 1738009WL080794 Credited 17/10/2020  
53 विसाहिन
MP-38-009-023-001/220		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
54 NAINKUOR
MP-38-009-023-001/246-B		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
55 SATRUGHAN(Self)
MP-38-009-023-001/280-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
56 RAIYSINGH(Self)
MP-38-009-023-001/285		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL080794 Credited 17/10/2020  
57 DINESH(Son)
MP-38-009-023-001/285		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
58 DANILAL(Self)
MP-38-009-023-001/285-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
59 UMESH BAGHEL(Self)
MP-38-009-023-001/285-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL080794 Credited 17/10/2020  
60 DEEPAK THAKRE(Son)
MP-38-009-023-001/73		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL080794 Credited 17/10/2020  
61 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 1738009WL080794 Credited 17/10/2020  
62 SANGEETA(Wife)
MP-38-009-023-001/246-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL080794 Credited 17/10/2020  
63 SUKWARO BAI(Mother)
MP-38-009-023-001/208-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL080794 Credited 17/10/2020  
64 GOVERDHAN(Self)
MP-38-009-023-001/280-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL080794 Credited 17/10/2020  
65 FULBATI BAI(Self)
MP-38-009-023-001/46		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL080794 Credited 17/10/2020  
66 HERLAL(Brother)
MP-38-009-023-001/100		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL080794 Credited 17/10/2020  
67 SANTOSH(Self)
MP-38-009-023-001/72-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL080794 Credited 17/10/2020  
68 PANKAJ THAKRE(Son)
MP-38-009-023-001/295		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL080794 Credited 17/10/2020  
कुल हाजिरी646568666565              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2280
प्रदाय राशि अनुसूचित जनजाति 20330
प्रदाय राशि अन्य 52060


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 74670
प्रति मजदुर औसत 1098.0883
कुल मानव दिवस : 393