Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 04:34:43 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 8682 तारीख से : 15/05/2022    तारीख को : 20/05/2022  : 1738009/2021-2022/17064/AS    स्वीकृति दिनॉंक : 04/02/2022
कार्य-संहित : 1738009023/IF/22012034935155 कार्य का नाम : LAGHU TALAB NIRMAN KARY PIPARTOLA [ NOHARLAL / TIKARAM ] (1738009023/IF/22012034935155)
     

Measurement Book Detail
MB NO.  933        Page NO.  4

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 BHAWANI RAHANGDALE(Son)
MP-38-009-023-001/302-B		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 INDIAN OVERSEAS BANKCHARTOLAIOBA0000921 1738009WL047084 Credited 25/05/2022  
2 OMKAR(Self)
MP-38-009-023-001/245-A		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047084 Credited 25/05/2022  
3 RAMPRASAD(Son)
MP-38-009-023-001/266		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047084 Credited 25/05/2022  
4 समारू(Self)
MP-38-009-023-001/128		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047084 Credited 25/05/2022  
5 चमरू(Self)
MP-38-009-023-001/122		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047084 Credited 25/05/2022  
6 सुरमिला(Wife)
MP-38-009-023-001/122		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047084 Credited 25/05/2022  
7 अरूण(Son)
MP-38-009-023-001/236		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047084 Credited 25/05/2022  
8 CHAITRAM(Self)
MP-38-009-023-001/236		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL047084 Credited 25/05/2022  
9 कैशिवबाइ(Daughter)
MP-38-009-023-001/171		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047084 Credited 25/05/2022  
10 SUKRAJI(Self)
MP-38-009-023-001/175-A		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047084 Credited 25/05/2022  
11 SAGANBAI(Wife)
MP-38-009-023-001/175-A		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047084 Credited 25/05/2022  
12 SHER SINGH(Husband)
MP-38-009-023-001/193		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL047084 Credited 25/05/2022  
13 भैयालाल(Self)
MP-38-009-023-001/206		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047084 Credited 25/05/2022  
14 बिनदा(Wife)
MP-38-009-023-001/206		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047084 Credited 25/05/2022  
15 देविलाल(Self)
MP-38-009-023-001/214		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047084 Credited 25/05/2022  
16 BHUPESH(Son)
MP-38-009-023-001/216		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047084 Credited 25/05/2022  
17 ताराचंद(Self)
MP-38-009-023-001/226		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047084 Credited 25/05/2022  
18 NIRMALA(Wife)
MP-38-009-023-001/245-A		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047084 Credited 25/05/2022  
19 SANTOSH(Self)
MP-38-009-023-001/258-A		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047084 Credited 25/05/2022  
20 SAMPATIYA(Wife)
MP-38-009-023-001/258-A		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047084 Credited 25/05/2022  
21 RUPSINGH(Self)
MP-38-009-023-001/262		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047084 Credited 25/05/2022  
22 BHUMILA(Wife)
MP-38-009-023-001/265-A		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL047084 Credited 25/05/2022  
23 URVASHI(Wife)
MP-38-009-023-001/265-B		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047084 Credited 25/05/2022  
24 CHANDIPRASAD(Self)
MP-38-009-023-001/266		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047084 Credited 25/05/2022  
25 ठगनबाइ(Wife)
MP-38-009-023-001/27		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047084 Credited 25/05/2022  
26 GANGABAI(Wife)
MP-38-009-023-001/276-A		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047084 Credited 25/05/2022  
27 MANOJ(Son)
MP-38-009-023-001/276-A		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047084 Credited 25/05/2022  
28 फुल्‍लू
MP-38-009-023-001/279		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047084 Credited 25/05/2022  
29 MAKHAN(Self)
MP-38-009-023-001/286		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047084 Credited 25/05/2022  
30 उर्षा(Wife)
MP-38-009-023-001/36		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047084 Credited 25/05/2022  
31 OKHATRAM(Self)
MP-38-009-023-001/36		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047084 Credited 25/05/2022  
32 RIMA BAI(Wife)
MP-38-009-023-001/50		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047084 Credited 25/05/2022  
33 चोभिलाल(Self)
MP-38-009-023-001/8		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047084 Credited 25/05/2022  
34 दूंनू(Self)
MP-38-009-023-001/80		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047084 Credited 25/05/2022  
35 चंदरबाइ(Wife)
MP-38-009-023-001/80		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047084 Credited 25/05/2022  
36 TRIFLA BAI(Wife)
MP-38-009-023-001/302-B		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL047084 Credited 25/05/2022  
37 RAJKUMAR MARATHE(Self)
MP-38-009-023-001/164-C		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL047084 Credited 25/05/2022  
38 DHANIRAM(Self)
MP-38-009-023-001/302-B		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL047084 Credited 25/05/2022  
39 TRAPTI RAHANGDALE(Daughter)
MP-38-009-023-001/302-B		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL047084 Credited 25/05/2022  
40 सावन(Self)
MP-38-009-023-001/27		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL047084 Credited 25/05/2022  
41 TUKESH(Self)
MP-38-009-023-001/267-A		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL047084 Credited 25/05/2022  
42 DURGESHWARI CHOUDHARI(Wife)
MP-38-009-023-001/267-A		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL047084 Credited 25/05/2022  
43 RAMESHWAR DANDRE(Self)
MP-38-009-023-001/226-A		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL047084 Credited 25/05/2022  
44 RAJESH(Self)
MP-38-009-023-001/164-A		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL047084 Credited 25/05/2022  
45 DINESH(Son)
MP-38-009-023-001/144		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL047084 Credited 25/05/2022  
46 GANESHI PANCHTILAK(Wife)
MP-38-009-023-001/254-A		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL047084 Credited 26/05/2022  
47 NOHER(Self)
MP-38-009-023-001/302-C		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODABHOPAL BRANCHBARB0BHOPAL 1738009WL047084 Credited 25/05/2022  
कुल हाजिरी474747474747              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 3672
प्रदाय राशि अन्य 53856


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 57528
प्रति मजदुर औसत 1224
कुल मानव दिवस : 282