Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:51:25 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 2923 तारीख से : 28/06/2018    तारीख को : 11/07/2018  : pip 06,    स्वीकृति दिनॉंक : 26/05/2018
कार्य-संहित : 1738009023/WC/22012034392475 कार्य का नाम : laghu talab nirman narendra/yadorao (1738009023/WC/22012034392475)
     

Measurement Book Detail
MB NO.  001321        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 SANT BAI(Self)
MP-38-009-023-001/123		SC पिपरटोला P P P P P P P P P P P P P P 14 174 2436 0 0 2436 CENTRAL MADHYA PRADESH GRAMIN BANKManegaovCBIN0R20002 1738009023WL035832 Credited 29/07/2018  
2 सुकराजी(Son)
MP-38-009-023-001/91		ST पिपरटोला P P P P P P P P P P A A A A 10 174 1740 0 0 1740 UNION BANK OF INDIABIRSAUBIN0543292 1738009023WL035832 Credited 29/07/2018  
3 SANTOSH(Self)
MP-38-009-023-001/91-A		ST पिपरटोला P P A A A A A A A A A A A A 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
4 SATYASILA BAI(Wife)
MP-38-009-023-001/91-A		ST पिपरटोला P P P A A A A A A A A A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
5 सूंदरी(Wife)
MP-38-009-023-001/92		ST पिपरटोला P P P P P P P P P P P P P P 14 174 2436 0 0 2436 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
6 PREMLAL(Self)
MP-38-009-023-001/322		ST पिपरटोला P P P P P P P A A A A A A A 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
7 USHA BAI(Wife)
MP-38-009-023-001/322		ST पिपरटोला P P P P P P P A A A A A A A 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
8 बजरोबाइ(Self)
MP-38-009-023-001/33		ST पिपरटोला P P P P P P P A A A A A A A 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
9 SATTO DHURVE(Mother)
MP-38-009-023-001/37-A		ST पिपरटोला P P P P P P P P P P A A A A 10 174 1740 0 0 1740 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
10 RAMSINGH(Son)
MP-38-009-023-001/56		ST पिपरटोला P P P P P P P P P P A A A A 10 174 1740 0 0 1740 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
11 फागूलाल(Self)
MP-38-009-023-001/91		ST पिपरटोला P P P P P P P A A A A A A A 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
12 सूखबती(Wife)
MP-38-009-023-001/91		ST पिपरटोला P P P P P P P P P P A A A A 10 174 1740 0 0 1740 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
13 गंगाबाइ(Wife)
MP-38-009-023-001/95		ST पिपरटोला P P P P P P P P P P P A A A 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
14 गोविंद(Self)
MP-38-009-023-001/95		ST पिपरटोला P P P P P P P A A A A A A A 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
15 SHANKER(Self)
MP-38-009-023-001/95-B		ST पिपरटोला P P P P P P P P P P P A A A 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
16 RAMKALI BAI(Wife)
MP-38-009-023-001/95-B		ST पिपरटोला P P P P P P P A A A A A A A 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
17 सूकबती(Wife)
MP-38-009-023-001/96		OTHER पिपरटोला P P P P P P P P P P P P P P 14 174 2436 0 0 2436 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
18 SHUKHRAJI(Self)
MP-38-009-023-001/96-A		OTHER पिपरटोला P P P P P P A A A A A A A A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
19 RAJESWARI BAI(Wife)
MP-38-009-023-001/96-A		OTHER पिपरटोला P P P P P A A A A A A A A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
20 ASHRI BAI(Daughter-in-Law)
MP-38-009-023-001/97		OTHER पिपरटोला P P P P P P P P P P P A A A 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
21 BHAGOTA BAI(Wife)
MP-38-009-023-001/129		OTHER पिपरटोला P P P P P P P A A A A A A A 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
22 BISHRAM(Self)
MP-38-009-023-001/130		OTHER पिपरटोला P P P P P P P P P P P A A A 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
23 शूध्‍दूसिह(Self)
MP-38-009-023-001/155		ST पिपरटोला P P P P P P P A A A A A A A 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
24 सूरमीला(Wife)
MP-38-009-023-001/155		ST पिपरटोला P P P P P P P P P P P P P P 14 174 2436 0 0 2436 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
25 नानकून(Wife)
MP-38-009-023-001/173		ST पिपरटोला P P P P P P P A A A A A A A 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
26 पंचमसिह(Self)
MP-38-009-023-001/173		ST पिपरटोला P P P P P P P P P P P P P P 14 174 2436 0 0 2436 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
27 फगनी(Self)
MP-38-009-023-001/178		ST पिपरटोला P P P P P P P P P P P A A A 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
28 GOVIND(Self)
MP-38-009-023-001/18		OTHER पिपरटोला P P P P P P P A A A A A A A 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL073835 Credited 24/10/2018  
29 धरम(Self)
MP-38-009-023-001/190		ST पिपरटोला P P P A A A A A A A A A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
30 SANUK(Self)
MP-38-009-023-001/191		OTHER पिपरटोला P P P P P P P P P P P P P P 14 174 2436 0 0 2436 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
31 DEVKI(Wife)
MP-38-009-023-001/191		OTHER पिपरटोला P P P P P P P A A A A A A A 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
32 बिरनबाई
MP-38-009-023-001/233		OTHER पिपरटोला P P P P P P P P P P P P P P 14 174 2436 0 0 2436 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
33 NARENDRA(Self)
MP-38-009-023-001/233-A		OTHER पिपरटोला P P P P P P P P P P P P P A 13 174 2262 0 0 2262 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
34 RUKHMANI(Wife)
MP-38-009-023-001/233-A		OTHER पिपरटोला P P P P P P P P P P P P P P 14 174 2436 0 0 2436 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
35 धरम
MP-38-009-023-001/237		OTHER पिपरटोला P P P P P P P A A A A A A A 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
36 DASODA BAI(Wife)
MP-38-009-023-001/237		OTHER पिपरटोला P P P P P P P P P P P A A A 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
37 थानसिह
MP-38-009-023-001/239		ST पिपरटोला P P P P P P P P P P P P P P 14 174 2436 0 0 2436 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
38 INDIRABAI(Wife)
MP-38-009-023-001/239		ST पिपरटोला P P P P P P P A A A A A A A 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
39 CHETAN SINGH(Son)
MP-38-009-023-001/246-A		ST पिपरटोला P P P P P P P P P P P P P P 14 174 2436 0 0 2436 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
40 NAINKUOR
MP-38-009-023-001/246-B		ST पिपरटोला P P P P P P A A A A A A A A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
41 प्रेमकूवर(Wife)
MP-38-009-023-001/248		OTHER पिपरटोला P P P P P P P A A A A A A A 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
42 MADAN(Self)
MP-38-009-023-001/248-A		OTHER पिपरटोला P P P P P P P P P P P P P P 14 174 2436 0 0 2436 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL145464 Credited 26/06/2019  
43 KESAR BAI(Wife)
MP-38-009-023-001/248-A		OTHER पिपरटोला P P P P P P P P P P P P P P 14 174 2436 0 0 2436 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
44 kartik(Self)
MP-38-009-023-001/26-A		OTHER पिपरटोला P P P P P P P A A A A A A A 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
45 rambatti bai(Wife)
MP-38-009-023-001/26-A		OTHER पिपरटोला P P P P P P P A A A A A A A 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
46 मंगली(Daughter)
MP-38-009-023-001/28		ST पिपरटोला P P P P P P P P P P P A A A 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
47 धिराजो
MP-38-009-023-001/280		OTHER पिपरटोला P P P P P P P P P P P P P P 14 174 2436 0 0 2436 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
48 धनीराम
MP-38-009-023-001/280		OTHER पिपरटोला P P P P P P P A A A A A A A 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
49 केजूराम(Self)
MP-38-009-023-001/112		OTHER पिपरटोला P P P P P P P P P P P P P P 14 174 2436 0 0 2436 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
50 LALESWAR BAI(Wife)
MP-38-009-023-001/112		OTHER पिपरटोला P P P P P P P A A A A A A A 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
51 भददोबाइ(Wife)
MP-38-009-023-001/113		ST पिपरटोला P P P P P P P P P P P A A A 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
52 DANILAL(Self)
MP-38-009-023-001/113-A		ST पिपरटोला P P P P P P P A A A A A A A 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
53 NAINSINGH(Self)
MP-38-009-023-001/113-B		ST पिपरटोला P P P P P P P P P P P P P P 14 174 2436 0 0 2436 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
54 जलकूवर(Wife)
MP-38-009-023-001/117		ST पिपरटोला P P P P P P A A A A A A A A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
55 अघनसिह(Self)
MP-38-009-023-001/117		ST पिपरटोला P P P P P P P A A A A A A A 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
56 खेलनबाई(Wife)
MP-38-009-023-001/120		OTHER पिपरटोला P P P P P P P P P P P P P P 14 174 2436 0 0 2436 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
57 SAVNU LAL(Self)
MP-38-009-023-001/120		OTHER पिपरटोला P P P P P P P P P P P P P P 14 174 2436 0 0 2436 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
58 SAMLOBAI(Wife)
MP-38-009-023-001/280-A		OTHER पिपरटोला P P P P P P P P P P P P P P 14 174 2436 0 0 2436 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
59 SATRUGHAN(Self)
MP-38-009-023-001/280-B		OTHER पिपरटोला P P P P P P P P P P P P P P 14 174 2436 0 0 2436 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
60 BISNI BAI(Wife)
MP-38-009-023-001/280-B		OTHER पिपरटोला P P P P P P P P P P P P P P 14 174 2436 0 0 2436 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
61 प्रीता(Wife)
MP-38-009-023-001/285		OTHER पिपरटोला P P P P P P P P P P P A A A 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
62 RAIYSINGH(Self)
MP-38-009-023-001/285		OTHER पिपरटोला P P P P P P P A A A A A A A 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009023WL035832 Credited 29/07/2018  
63 DANILAL(Self)
MP-38-009-023-001/285-A		OTHER पिपरटोला P P P P P P P P P P P P P P 14 174 2436 0 0 2436 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
64 ANUSUIYA(Wife)
MP-38-009-023-001/285-A		OTHER पिपरटोला P P P P P P P P P P P P P P 14 174 2436 0 0 2436 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL035832 Credited 29/07/2018  
65 BUDHRAM(Self)
MP-38-009-023-001/321		ST पिपरटोला P P P P P P P A A A A A A A 7 174 1218 0 0 1218 UNION BANK OF INDIABIRSAUBIN0543292 1738009023WL035832 Credited 29/07/2018  
66 GOVERDHAN(Self)
MP-38-009-023-001/280-A		OTHER पिपरटोला P P P P P P P P P P P P P P 14 174 2436 0 0 2436 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL105863  
67 ISWAR(Self)
MP-38-009-023-001/37-A		ST पिपरटोला P P P P P P P P P P P P P P 14 174 2436 0 0 2436 UNION BANK OF INDIABIRSAUBIN0543292 1738009023WL035832 Credited 29/07/2018  
68 SUKHLAL(Son)
MP-38-009-023-001/93		ST पिपरटोला P P P P P P P P P P P P P P 14 174 2436 0 0 2436 UNION BANK OF INDIABIRSAUBIN0543292 1738009023WL035832 Credited 29/07/2018  
कुल हाजिरी6868676565646139393935262625              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2436
प्रदाय राशि अनुसूचित जनजाति 54114
प्रदाय राशि अन्य 62988


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 119538
प्रति मजदुर औसत 1757.9117
कुल मानव दिवस : 687