Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:12:32 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लालबरा पंचायत : पिपरिया बड
मस्टर रोल संख्या : 14159 तारीख से : 25/02/2020    तारीख को : 02/03/2020  : 171/f    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1738003061/IF/22012034470934 कार्य का नाम : minakshitalab nirman kary-motanbai/khetarilal pipariya bad (1738003061/IF/22012034470934)
     

Measurement Book Detail
MB NO.  7602        Page NO.  8

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 अनिता (Wife)
MP-38-003-061-001/238-A		ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738003061WL083530 Credited 13/04/2020  
2 नरेन्‍द्र (Self)
MP-38-003-061-001/25-A		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 13/04/2020  
3 रमन (Wife)
MP-38-003-061-001/258-A		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 13/04/2020  
4 दशवंता(Wife)
MP-38-003-061-001/271-A		ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 13/04/2020  
5 puranta(Self)
MP-38-003-061-001/278		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 13/04/2020  
6 मिलका
MP-38-003-061-001/22		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 13/04/2020  
7 कला(Wife)
MP-38-003-061-001/224		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 09/04/2020  
8 Chhaya(Daughter-in-Law)
MP-38-003-061-001/224		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 13/04/2020  
9 चैनसिंह
MP-38-003-061-001/226		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 13/04/2020  
10 छाया
MP-38-003-061-001/233		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 13/04/2020  
11 sanju(Self)
MP-38-003-061-001/233-A		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 13/04/2020  
12 बिरजन
MP-38-003-061-001/100		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 13/04/2020  
13 गीता
MP-38-003-061-001/103		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 13/04/2020  
14 राजेश्‍वरी (Wife)
MP-38-003-061-001/103-A		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 13/04/2020  
15 उषा(Daughter-in-Law)
MP-38-003-061-001/104		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 13/04/2020  
16 सपुरा(Wife)
MP-38-003-061-001/114		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 13/04/2020  
17 शकुून (Wife)
MP-38-003-061-001/136-A		ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 13/04/2020  
18 तेजलाल(Self)
MP-38-003-061-001/139		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 09/04/2020  
19 Nirmala(Wife)
MP-38-003-061-001/148		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 13/04/2020  
20 सागन
MP-38-003-061-001/149		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 13/04/2020  
21 ज्योति(Daughter)
MP-38-003-061-001/155		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 09/04/2020  
22 लीलन
MP-38-003-061-001/158		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 13/04/2020  
23 धनवंता
MP-38-003-061-001/171		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 13/04/2020  
24 रोशनलाल(Self)
MP-38-003-061-001/173-A		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 09/04/2020  
25 रमसुला(Wife)
MP-38-003-061-001/176		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 13/04/2020  
26 गीता(Wife)
MP-38-003-061-001/178-A		ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 15/04/2020  
27 कविता (Wife)
MP-38-003-061-001/178-B		ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 15/04/2020  
28 Shila(Daughter-in-Law)
MP-38-003-061-001/187		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 13/04/2020  
29 शकुन(Wife)
MP-38-003-061-001/188		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 13/04/2020  
30 सोमकला
MP-38-003-061-001/346		ST पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 09/04/2020  
31 Babita(Wife)
MP-38-003-061-001/53		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 13/04/2020  
32 बंसता
MP-38-003-061-001/76		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 13/04/2020  
33 मोतन बाई(Wife)
MP-38-003-061-001/89		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 15/04/2020  
34 श्‍यामलता (Wife)
MP-38-003-061-001/302-A		ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 13/04/2020  
35 भुमेश्‍वरी (Wife)
MP-38-003-061-001/19-B		OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 13/04/2020  
36 lilan(Daughter)
MP-38-003-061-001/301		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 13/04/2020  
37 हेमलता (Wife)
MP-38-003-061-001/157-A		ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 13/04/2020  
38 मीना(Wife)
MP-38-003-061-001/188-A		ST पिपरिया P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIALALBURRASBIN0012150 1738003061WL083530 Credited 10/04/2020  
39 मीरा बाई
MP-38-003-061-001/4		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 13/04/2020  
40 अर्जुन(Self)
MP-38-003-061-001/67		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 13/04/2020  
41 खेतरी(Self)
MP-38-003-061-001/89		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 09/04/2020  
42 कामेश्‍वरी (Wife)
MP-38-003-061-001/192-B		ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 09/04/2020  
43 संदीप(Son)
MP-38-003-061-001/206-A		ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 13/04/2020  
44 किरण बाई(Wife)
MP-38-003-061-001/83		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 13/04/2020  
45 सरिता(Wife)
MP-38-003-061-001/315-A		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 13/04/2020  
46 फुलवंता
MP-38-003-061-001/302		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 13/04/2020  
47 सनोताबाई(Self)
MP-38-003-061-001/245		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 09/04/2020  
48 RAMSINGH(Self)
MP-38-003-061-001/232-A		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 09/04/2020  
49 राजेश्वरी(Wife)
MP-38-003-061-001/350		OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAKHAMARIAMAHB0000795 1738003061WL083530 Credited 09/04/2020  
कुल हाजिरी4949494948460              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 11088
प्रदाय राशि अन्य 39952


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 51040
प्रति मजदुर औसत 1041.6327
कुल मानव दिवस : 290