Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:56:14 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 1676 तारीख से : 21/05/2020    तारीख को : 26/05/2020  : 1738009/2019-2020/23882/AS    स्वीकृति दिनॉंक : 05/02/2020
कार्य-संहित : 1738009023/IF/22012034531465 कार्य का नाम : LAGHU TALAB NIRMAN KARY / PIPARTOLA / BHUKHAU / CHARAN (1738009023/IF/22012034531465)
     

Measurement Book Detail
MB NO.  001754        Page NO.  9

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 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 1738009WL012462 Credited 30/05/2020  
2 निरपत
MP-38-009-023-001/198		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL012462 Credited 30/05/2020  
3 भैयालाल(Self)
MP-38-009-023-001/206		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL012462 Credited 30/05/2020  
4 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 1738009WL012462 Credited 30/05/2020  
5 RATAN BAI(Self)
MP-38-009-023-001/24		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL012462 Credited 30/05/2020  
6 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 1738009WL012462 Credited 30/05/2020  
7 येमन(Self)
MP-38-009-023-001/73		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL012462 Credited 30/05/2020  
8 दूंनू(Self)
MP-38-009-023-001/80		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL012462 Credited 30/05/2020  
9 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 1738009WL012462 Credited 30/05/2020  
10 TARAN BAI(Wife)
MP-38-009-023-001/303		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL012462 Credited 30/05/2020  
11 SANTOSH(Self)
MP-38-009-023-001/320		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL012462 Credited 30/05/2020  
12 DURGESWARI(Daughter-in-Law)
MP-38-009-023-001/34		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL012462 Credited 30/05/2020  
13 रामेश्‍वर(Self)
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 1738009WL012462 Credited 30/05/2020  
14 मीरा(Wife)
MP-38-009-023-001/44		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL012462 Credited 30/05/2020  
15 RAMSINGH(Son)
MP-38-009-023-001/56		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL012462 Credited 30/05/2020  
16 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 1738009WL012462 Credited 30/05/2020  
17 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 1738009WL012462 Credited 30/05/2020  
18 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 1738009WL012462 Credited 30/05/2020  
19 ठगनबाइ(Wife)
MP-38-009-023-001/27		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL012462 Credited 30/05/2020  
20 SARITA BAI(Daughter-in-Law)
MP-38-009-023-001/274		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL012462 Credited 30/05/2020  
21 RAVINDRA(Self)
MP-38-009-023-001/274-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL012462 Credited 30/05/2020  
22 GANESH(Self)
MP-38-009-023-001/274-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL012462 Credited 30/05/2020  
23 BODHAN(Self)
MP-38-009-023-001/276-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL012462 Credited 30/05/2020  
24 फुल्‍लू
MP-38-009-023-001/279		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL012462 Credited 30/05/2020  
25 मंगली(Daughter)
MP-38-009-023-001/28		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL012462 Credited 30/05/2020  
26 NARESH(Father-in_Law)
MP-38-009-023-001/28		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL012462 Credited 30/05/2020  
27 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 1738009WL012462 Credited 30/05/2020  
28 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 1738009WL012462 Credited 30/05/2020  
29 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 1738009WL012462 Credited 30/05/2020  
30 UMRAV LAL(Father)
MP-38-009-023-001/293-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL012462 Credited 30/05/2020  
31 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 1738009WL012462 Credited 30/05/2020  
32 परसूराम(Self)
MP-38-009-023-001/116		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL012462 Credited 30/05/2020  
33 चमरू(Self)
MP-38-009-023-001/122		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL012462 Credited 30/05/2020  
34 SARSWATI(Self)
MP-38-009-023-001/144-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL012462 Credited 30/05/2020  
35 धूरपता
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 1738009WL012462 Credited 30/05/2020  
36 SUKRAJI(Self)
MP-38-009-023-001/175-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL012462 Credited 30/05/2020  
37 GOVIND(Self)
MP-38-009-023-001/18		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL012462 Credited 30/05/2020  
38 गूननबाइ(Self)
MP-38-009-023-001/182		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL012462 Credited 30/05/2020  
39 TINA BAI(Daughter-in-Law)
MP-38-009-023-001/195-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL012462 Credited 30/05/2020  
40 SEEMA BAVNE(Daughter-in-Law)
MP-38-009-023-001/72		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012462 Credited 30/05/2020  
41 अमरिका(Wife)
MP-38-009-023-001/98		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012462 Credited 30/05/2020  
42 DURGESHWARI PATLE(Self)
MP-38-009-023-001/182-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012462 Credited 30/05/2020  
43 SUKALIYA BAI(Wife)
MP-38-009-023-001/130		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL012462 Credited 30/05/2020  
44 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 1738009WL012462 Credited 30/05/2020  
कुल हाजिरी444444444444              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 12540
प्रदाय राशि अन्य 37620


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 50160
प्रति मजदुर औसत 1140
कुल मानव दिवस : 264