Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:47:30 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 13463 तारीख से : 06/06/2022    तारीख को : 11/06/2022  : 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.  10

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 LAKHAN(Self)
MP-38-009-023-001/223-B		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738009WL071151 Credited 22/06/2022  
2 पूनिया(Self)
MP-38-009-023-001/159		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
3 NIRMALA BAI(Wife)
MP-38-009-023-001/173-B		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
4 फगनी(Self)
MP-38-009-023-001/178		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
5 बिरनबाइ(Mother)
MP-38-009-023-001/184		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL071151 Credited 22/06/2022  
6 धरम(Self)
MP-38-009-023-001/190		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
7 JAGOTIN BAI(Wife)
MP-38-009-023-001/190		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
8 थानसिह
MP-38-009-023-001/239		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
9 INDIRABAI(Wife)
MP-38-009-023-001/239		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
10 CHETAN SINGH(Son)
MP-38-009-023-001/246-A		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
11 RAMPRASAD SONI(Father)
MP-38-009-023-001/251-B		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL071151 Credited 22/06/2022  
12 मेहतरसिह
MP-38-009-023-001/252		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
13 बसनबाइ
MP-38-009-023-001/252		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
14 BHAGRATI BAI(Wife)
MP-38-009-023-001/256-A		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
15 BARATU(Self)
MP-38-009-023-001/111		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
16 BHAIRI BAI(Wife)
MP-38-009-023-001/111		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
17 गूल्‍लोबाइ(Wife)
MP-38-009-023-001/116		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
18 MIRA BAI(Wife)
MP-38-009-023-001/117-A		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
19 कूंतीबाइ(Wife)
MP-38-009-023-001/121		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
20 KAMAL SINGH MERAVI(Self)
MP-38-009-023-001/121		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
21 SURESH(Self)
MP-38-009-023-001/121-A		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
22 SOMKALI(Wife)
MP-38-009-023-001/121-A		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
23 नवलसिह(Self)
MP-38-009-023-001/139		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
24 दसरी(Wife)
MP-38-009-023-001/14		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
25 तीरवेणी(Wife)
MP-38-009-023-001/147		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
26 रामा(Self)
MP-38-009-023-001/102		SC पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
27 शूध्‍दूसिह(Self)
MP-38-009-023-001/155		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
28 सूरमीला(Wife)
MP-38-009-023-001/155		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
29 PREMLAL(Self)
MP-38-009-023-001/322		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
30 USHA BAI(Wife)
MP-38-009-023-001/322		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
31 KHORBAHRA(Self)
MP-38-009-023-001/323		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
32 NANHI BAI(Wife)
MP-38-009-023-001/323		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
33 बजरोबाइ(Self)
MP-38-009-023-001/33		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
34 AMRAT(Son)
MP-38-009-023-001/33		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
35 LAXMI BAI(Wife)
MP-38-009-023-001/33-A		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
36 चंद्रकली(Wife)
MP-38-009-023-001/48		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
37 चैतराम(Self)
MP-38-009-023-001/49		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
38 रामन(Self)
MP-38-009-023-001/66		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
39 URMILA BAI(Sister)
MP-38-009-023-001/66		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
40 SUSHILA BAI(Wife)
MP-38-009-023-001/67		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaonBKID0MG1311 1738009WL071151 Credited 22/06/2022  
41 जानकी(Wife)
MP-38-009-023-001/68		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
42 नैनसिह(Self)
MP-38-009-023-001/68		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
43 रामकली(Wife)
MP-38-009-023-001/69		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
44 माहूसिह(Self)
MP-38-009-023-001/69		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
45 फूलकोबाई
MP-38-009-023-001/235		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
46 सोमबती(Self)
MP-38-009-023-001/238		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
47 SATRUGHAN(Self)
MP-38-009-023-001/280-B		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
48 ओमनबाई
MP-38-009-023-001/305		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
49 LALITA BAI(Wife)
MP-38-009-023-001/90-A		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
50 फागूलाल(Self)
MP-38-009-023-001/91		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
51 सूखबती(Wife)
MP-38-009-023-001/91		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
52 SATYASILA BAI(Wife)
MP-38-009-023-001/91-A		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
53 KAILAS(Self)
MP-38-009-023-001/93-A		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
54 KUVARIYA BAI(Wife)
MP-38-009-023-001/93-A		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
55 SHUKHRAJI(Self)
MP-38-009-023-001/96-A		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
56 RAJESWARI BAI(Wife)
MP-38-009-023-001/96-A		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
57 GANESH(Self)
MP-38-009-023-001/274-B		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
58 GAYATRI BAI(Wife)
MP-38-009-023-001/274-B		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
59 GITA BAI(Wife)
MP-38-009-023-001/89-B		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
60 CHHATTARLAL(Self)
MP-38-009-023-001/9		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL071151 Credited 22/06/2022  
61 PRADEEP MESHRAM(Son)
MP-38-009-023-001/82-A		SC पिपरटोला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL071151 Credited 22/06/2022  
62 PAWAN MARKAM(Self)
MP-38-009-023-001/173-B		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL071151 Credited 22/06/2022  
63 SUKVANTIN MARKAM(Daughter-in-Law)
MP-38-009-023-001/190		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL071151 Credited 22/06/2022  
64 सनुक लाल
MP-38-009-023-001/235		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL071151 Credited 22/06/2022  
65 BUDHRAM(Self)
MP-38-009-023-001/321		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL071151 Credited 22/06/2022  
66 ROHIT KUMAR(Son)
MP-38-009-023-001/238		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL071151 Credited 22/06/2022  
67 RAMSINGH(Self)
MP-38-009-023-001/11-A		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL071151 Credited 22/06/2022  
68 BISRAM(Self)
MP-38-009-023-001/90-A		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL071151 Credited 22/06/2022  
69 MOHAN NISHAD(Brother)
MP-38-009-023-001/89-B		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL071151 Credited 22/06/2022  
70 GOVERDHAN(Self)
MP-38-009-023-001/280-A		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL071151 Credited 22/06/2022  
71 SATISH KUSHRE(Son)
MP-38-009-023-001/235		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL071151 Credited 22/06/2022  
72 SANAT BAI(Wife)
MP-38-009-023-001/321		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL071151 Credited 22/06/2022  
73 CHAIN LAL(Son)
MP-38-009-023-001/97		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL071151 Credited 22/06/2022  
74 GAUCHARAN(Self)
MP-38-009-023-001/97-A		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL071151 Credited 22/06/2022  
75 SUNITA DHURWEY(Self)
MP-38-009-023-001/256-B		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL071151 Credited 22/06/2022  
76 ASHVANI KUMAR(Son)
MP-38-009-023-001/155		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL071151 Credited 22/06/2022  
77 NAVINDRA(Grandson)
MP-38-009-023-001/11		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL071151 Credited 22/06/2022  
78 LIKHIRAM(Self)
MP-38-009-023-001/117-A		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL071151 Credited 22/06/2022  
79 SUKALIYA BAI(Wife)
MP-38-009-023-001/130		OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL071151 Credited 22/06/2022  
80 सूखदेव(Self)
MP-38-009-023-001/147		ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL071151 Credited 22/06/2022  
कुल हाजिरी808080808080              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2448
प्रदाय राशि अनुसूचित जनजाति 74664
प्रदाय राशि अन्य 20808


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 97920
प्रति मजदुर औसत 1224
कुल मानव दिवस : 480