Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:26:54 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 13912 तारीख से : 27/01/2019    तारीख को : 01/02/2019  : PI .12    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1738009023/WC/22012034424585 कार्य का नाम : SHANTI DHAM KE PAS NAVEEN TALAB NIRMAN KARY PIPERTOLA (1738009023/WC/22012034424585)
     

Measurement Book Detail
MB NO.  001456        Page NO.  3

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 तीजलाल
MP-38-009-023-001/259		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKManegaovCBIN0R20002 1738009023WL121721 Credited 03/02/2019  
2 SUNITA BAI(Daughter-in-Law)
MP-38-009-023-001/256		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009023WL121721 Credited 03/02/2019  
3 अंजीलाल(Self)
MP-38-009-023-001/21		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
4 शेषराम
MP-38-009-023-001/221		SC पिपरटोला A P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
5 दिनेश(Self)
MP-38-009-023-001/153		SC पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
6 RAJESHH(Self)
MP-38-009-023-001/185-A		SC पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
7 संतोष(Self)
MP-38-009-023-001/186		SC पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009023WL121721 Credited 03/02/2019  
8 MALTI BAI(Wife)
MP-38-009-023-001/193-A		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
9 साहेबिन
MP-38-009-023-001/207		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
10 भागनबाई(Wife)
MP-38-009-023-001/168		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009023WL121721 Credited 03/02/2019  
11 गीरजा(Wife)
MP-38-009-023-001/169		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
12 हीरत(Self)
MP-38-009-023-001/174		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
13 RUPLAL(Self)
MP-38-009-023-001/174-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
14 अमरीत(Wife)
MP-38-009-023-001/185		SC पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
15 केशर(Wife)
MP-38-009-023-001/10		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
16 मनोज(Son)
MP-38-009-023-001/103		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
17 DINESH(Self)
MP-38-009-023-001/103-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
18 देबीलाल(Self)
MP-38-009-023-001/104		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
19 राधनबाइ(Wife)
MP-38-009-023-001/106		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
20 कुशपता(Wife)
MP-38-009-023-001/108		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
21 गूल्‍लोबाइ(Wife)
MP-38-009-023-001/116		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
22 PRAMILA BAI(Wife)
MP-38-009-023-001/132-A		SC पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
23 RAMCHAND(Self)
MP-38-009-023-001/135-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
24 LAXMI BAI(Daughter-in-Law)
MP-38-009-023-001/140		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
25 SANTI BAI(Self)
MP-38-009-023-001/140-A		OTHER पिपरटोला P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
26 USHA BAI(Self)
MP-38-009-023-001/140-C		OTHER पिपरटोला P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
27 तीरवेणी(Wife)
MP-38-009-023-001/147		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
28 बूधराम(Self)
MP-38-009-023-001/23		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009023WL121721 Credited 03/02/2019  
29 बरतनीन
MP-38-009-023-001/230		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
30 RATAN BAI(Self)
MP-38-009-023-001/24		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
31 LIKHIRAM(Self)
MP-38-009-023-001/241		OTHER पिपरटोला P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKManegaonBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
32 SEEMA BAI(Wife)
MP-38-009-023-001/243-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
33 कलाबाइ
MP-38-009-023-001/246		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
34 NAINKUOR
MP-38-009-023-001/246-B		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
35 KUSHANLAL(Self)
MP-38-009-023-001/249		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
36 RAJKUMARI(Wife)
MP-38-009-023-001/249-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
37 PANDURANG(Self)
MP-38-009-023-001/251		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
38 बूधियारीन
MP-38-009-023-001/253		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
39 हिरन
MP-38-009-023-001/210		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009023WL121721 Credited 03/02/2019  
40 MOHAN(Self)
MP-38-009-023-001/211-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
41 KESHAV(Son)
MP-38-009-023-001/212		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
42 MANITA BAI(Wife)
MP-38-009-023-001/212-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
43 SAROJ(Self)
MP-38-009-023-001/220-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
44 SHIVKUMAR(Self)
MP-38-009-023-001/256-A		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
45 धूरपति
MP-38-009-023-001/257		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
46 KAMLESH(Self)
MP-38-009-023-001/257-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
47 MAHESH(Self)
MP-38-009-023-001/259-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
48 rambatti bai(Wife)
MP-38-009-023-001/26-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
49 SARITA BAI(Daughter-in-Law)
MP-38-009-023-001/274		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
50 RAVINDRA(Self)
MP-38-009-023-001/274-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
51 भागवेती(Wife)
MP-38-009-023-001/282		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
52 DOHARAM(Self)
MP-38-009-023-001/282-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
53 भगतराम(Self)
MP-38-009-023-001/287		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
54 देवला(Wife)
MP-38-009-023-001/29		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
55 samal(Self)
MP-38-009-023-001/29-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
56 वेदबती
MP-38-009-023-001/292		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
57 लक्ष्‍मण(Self)
MP-38-009-023-001/293		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
58 UMRAV LAL(Father)
MP-38-009-023-001/293-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
59 भागवान
MP-38-009-023-001/297		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
60 कुंति(Self)
MP-38-009-023-001/3		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009023WL121721 Credited 03/02/2019  
61 केरवंतीन
MP-38-009-023-001/308		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
62 DURGESWARI(Daughter-in-Law)
MP-38-009-023-001/34		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
63 SURMILA(Wife)
MP-38-009-023-001/34-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
64 AMAN BAI(Wife)
MP-38-009-023-001/38		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
65 रूपा बाई(Wife)
MP-38-009-023-001/39		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
66 येमन(Self)
MP-38-009-023-001/73		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
67 साभाद्री(Self)
MP-38-009-023-001/76		SC पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
68 जीरनबाइ(Wife)
MP-38-009-023-001/84		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL121721 Credited 03/02/2019  
कुल हाजिरी676868686865              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7134
प्रदाय राशि अनुसूचित जनजाति 7308
प्रदाय राशि अन्य 55854


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 70296
प्रति मजदुर औसत 1033.7646
कुल मानव दिवस : 404