Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:37:31 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 9780 तारीख से : 23/05/2022    तारीख को : 28/05/2022  : 1738009/2021-2022/313335/AS    स्वीकृति दिनॉंक : 09/06/2021
कार्य-संहित : 1738009023/IF/22012034782041 कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY [ THANSINGH / MOHAN ] (1738009023/IF/22012034782041)
     

Measurement Book Detail
MB NO.  389        Page NO.  8

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 MIRA BAI(Wife)
MP-38-009-023-001/117-A
ST पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056797 Credited 04/06/2022  
2 खेलनबाई(Wife)
MP-38-009-023-001/120
OTHER पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056797 Credited 04/06/2022  
3 SAVNU LAL(Self)
MP-38-009-023-001/120
OTHER पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056797 Credited 04/06/2022  
4 SURESH(Self)
MP-38-009-023-001/121-A
ST पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056797 Credited 04/06/2022  
5 BISHRAM(Self)
MP-38-009-023-001/130
OTHER पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056797 Credited 04/06/2022  
6 तीरवेणी(Wife)
MP-38-009-023-001/147
ST पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056797 Credited 04/06/2022  
7 शूध्‍दूसिह(Self)
MP-38-009-023-001/155
ST पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056797 Credited 04/06/2022  
8 सूरमीला(Wife)
MP-38-009-023-001/155
ST पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056797 Credited 04/06/2022  
9 पूनिया(Self)
MP-38-009-023-001/159
ST पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056797 Credited 04/06/2022  
10 फगनी(Self)
MP-38-009-023-001/178
ST पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056797 Credited 04/06/2022  
11 धरम(Self)
MP-38-009-023-001/190
ST पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056797 Credited 04/06/2022  
12 JAGOTIN BAI(Wife)
MP-38-009-023-001/190
ST पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056797 Credited 04/06/2022  
13 NANDANI(Wife)
MP-38-009-023-001/193-B
ST पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056797 Credited 04/06/2022  
14 फूलकोबाई
MP-38-009-023-001/235
ST पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056797 Credited 04/06/2022  
15 थानसिह
MP-38-009-023-001/239
ST पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056797 Credited 04/06/2022  
16 INDIRABAI(Wife)
MP-38-009-023-001/239
ST पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056797 Credited 04/06/2022  
17 RAMPRASAD SONI(Father)
MP-38-009-023-001/251-B
OTHER पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL056797 Credited 04/06/2022  
18 मेहतरसिह
MP-38-009-023-001/252
ST पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056797 Credited 04/06/2022  
19 बसनबाइ
MP-38-009-023-001/252
ST पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056797 Credited 04/06/2022  
20 ओमनबाई
MP-38-009-023-001/305
OTHER पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056797 Credited 04/06/2022  
21 PREMLAL(Self)
MP-38-009-023-001/322
ST पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056797 Credited 04/06/2022  
22 NANHI BAI(Wife)
MP-38-009-023-001/323
ST पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056797 Credited 04/06/2022  
23 AMRAT(Son)
MP-38-009-023-001/33
ST पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056797 Credited 04/06/2022  
24 LAXMI BAI(Wife)
MP-38-009-023-001/33-A
ST पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056797 Credited 04/06/2022  
25 चैतराम(Self)
MP-38-009-023-001/49
ST पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056797 Credited 04/06/2022  
26 फागूलाल(Self)
MP-38-009-023-001/91
ST पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056797 Credited 04/06/2022  
27 सूखबती(Wife)
MP-38-009-023-001/91
ST पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056797 Credited 04/06/2022  
28 KAILAS(Self)
MP-38-009-023-001/93-A
ST पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056797 Credited 04/06/2022  
29 KUVARIYA BAI(Wife)
MP-38-009-023-001/93-A
ST पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056797 Credited 04/06/2022  
30 सूकबती(Wife)
MP-38-009-023-001/96
OTHER पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056797 Credited 04/06/2022  
31 SHUKHRAJI(Self)
MP-38-009-023-001/96-A
OTHER पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056797 Credited 04/06/2022  
32 RAJESWARI BAI(Wife)
MP-38-009-023-001/96-A
OTHER पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056797 Credited 04/06/2022  
33 सोमबती(Self)
MP-38-009-023-001/238
ST पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056797 Credited 04/06/2022  
34 नैनसिह(Self)
MP-38-009-023-001/68
ST पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056797 Credited 04/06/2022  
35 माहूसिह(Self)
MP-38-009-023-001/69
ST पिपरटोला P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL056797 Credited 04/06/2022  
36 SUKVANTIN MARKAM(Daughter-in-Law)
MP-38-009-023-001/190
ST पिपरटोला P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL056797 Credited 04/06/2022  
37 सनुक लाल
MP-38-009-023-001/235
ST पिपरटोला P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL056797 Credited 04/06/2022  
38 NARENDRA GERVE(Son)
MP-38-009-023-001/120
OTHER पिपरटोला P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL056797 Credited 04/06/2022  
39 BUDHRAM(Self)
MP-38-009-023-001/321
ST पिपरटोला P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL056797 Credited 04/06/2022  
40 ROHIT KUMAR(Son)
MP-38-009-023-001/238
ST पिपरटोला P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL056797 Credited 04/06/2022  
41 MOHAN NISHAD(Brother)
MP-38-009-023-001/89-B
OTHER पिपरटोला P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL056797 Credited 04/06/2022  
42 LIKHIRAM(Self)
MP-38-009-023-001/117-A
ST पिपरटोला P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL056797 Credited 04/06/2022  
43 FEDULAL(Self)
MP-38-009-023-001/67
ST पिपरटोला P P A A A A 2 204 408 0 0 408 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL056797 Credited 04/06/2022  
44 CHAIN LAL(Son)
MP-38-009-023-001/97
OTHER पिपरटोला P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL056797 Credited 04/06/2022  
45 SATISH KUSHRE(Son)
MP-38-009-023-001/235
ST पिपरटोला P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL056797 Credited 04/06/2022  
46 सूखदेव(Self)
MP-38-009-023-001/147
ST पिपरटोला P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL056797 Credited 04/06/2022  
कुल हाजिरी46464545450              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 35088
प्रदाय राशि अन्य 11220


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 46308
प्रति मजदुर औसत 1006.6957
कुल मानव दिवस : 227