Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 11:00:26 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 7875 तारीख से : 10/10/2020    तारीख को : 15/10/2020  : 1738009/2020-2021/221624/AS    स्वीकृति दिनॉंक : 23/09/2020
कार्य-संहित : 1738009023/IF/22012034572142 कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY / MAHUSINGH /TIHARI (1738009023/IF/22012034572142)
     

Measurement Book Detail
MB NO.  17572        Page NO.  2

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 SUNITA BAI(Daughter-in-Law)
MP-38-009-023-001/256		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL083034 Credited 20/10/2020  
2 SARJU LAL(Son)
MP-38-009-023-001/220		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL083034 Credited 20/10/2020  
3 रमली(Wife)
MP-38-009-023-001/71		OTHER पिपरटोला A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738009WL083034  
4 NEKLAL(Self)
MP-38-009-023-001/41		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
5 मनीराम(Self)
MP-38-009-023-001/161		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
6 देबीलाल(Self)
MP-38-009-023-001/172		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
7 भागवती(Wife)
MP-38-009-023-001/180		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
8 GARIBLAL(Self)
MP-38-009-023-001/192-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
9 SANTLAL(Self)
MP-38-009-023-001/192-C		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL083034 Credited 20/10/2020  
10 LAXMAN(Self)
MP-38-009-023-001/195-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
11 GANESHIYA BAI(Wife)
MP-38-009-023-001/208-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
12 TEEJLAL(Self)
MP-38-009-023-001/219-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
13 हीरन(Daughter)
MP-38-009-023-001/104		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
14 दूलिचंद(Self)
MP-38-009-023-001/108		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
15 केजूराम(Self)
MP-38-009-023-001/112		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
16 लिकेशवरी(Wife)
MP-38-009-023-001/119		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
17 मूलाराम(Self)
MP-38-009-023-001/124		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
18 तेजराम(Self)
MP-38-009-023-001/129		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
19 रामबती(Wife)
MP-38-009-023-001/131		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
20 PRAMILA BAI(Wife)
MP-38-009-023-001/132-A		SC पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
21 समलू
MP-38-009-023-001/160		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
22 SAROJ(Self)
MP-38-009-023-001/220-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
23 PANCHAM NEWARE(Father)
MP-38-009-023-001/23-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
24 NIRMALA(Wife)
MP-38-009-023-001/245-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
25 कलाबाइ
MP-38-009-023-001/246		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
26 BHAGRATI BAI(Wife)
MP-38-009-023-001/256-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
27 रामकली
MP-38-009-023-001/247		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL083034 Credited 20/10/2020  
28 RAMPRASAD SONI(Father)
MP-38-009-023-001/251-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL083034 Credited 20/10/2020  
29 बूधियारीन
MP-38-009-023-001/253		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
30 चमरूलाल(Self)
MP-38-009-023-001/48		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
31 बसनबाई(Wife)
MP-38-009-023-001/49		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
32 रामन(Self)
MP-38-009-023-001/66		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
33 जानकी(Wife)
MP-38-009-023-001/68		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
34 नैनसिह(Self)
MP-38-009-023-001/68		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
35 रामकली(Wife)
MP-38-009-023-001/69		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
36 माहूसिह(Self)
MP-38-009-023-001/69		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
37 KIRAN NISHAD(Self)
MP-38-009-023-001/273		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
38 RADHA BAI(Wife)
MP-38-009-023-001/273-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
39 SAMLOBAI(Wife)
MP-38-009-023-001/280-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
40 BISNI BAI(Wife)
MP-38-009-023-001/280-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
41 DANILAL(Self)
MP-38-009-023-001/285-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
42 UMESH BAGHEL(Self)
MP-38-009-023-001/285-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
43 उर्मिलाबाइ(Wife)
MP-38-009-023-001/78		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
44 मोतिकूवर(Wife)
MP-38-009-023-001/85		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
45 बूधिया(Self)
MP-38-009-023-001/90		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
46 LALITA BAI(Wife)
MP-38-009-023-001/90-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
47 रामबती(Mother)
MP-38-009-023-001/98		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
48 HARISHCHANDRA(Son)
MP-38-009-023-001/35		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL083034 Credited 20/10/2020  
49 DEEPAK THAKRE(Son)
MP-38-009-023-001/73		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL083034 Credited 20/10/2020  
50 ROHIT(Son)
MP-38-009-023-001/69		ST पिपरटोला A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083034  
51 SANGEETA(Wife)
MP-38-009-023-001/246-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083034 Credited 20/10/2020  
52 SUKHBATI BAI(Wife)
MP-38-009-023-001/259-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083034 Credited 20/10/2020  
53 HERLAL(Brother)
MP-38-009-023-001/100		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083034 Credited 20/10/2020  
54 VINOD(Son)
MP-38-009-023-001/130		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083034 Credited 20/10/2020  
55 FULBATI BAI(Self)
MP-38-009-023-001/46		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083034 Credited 20/10/2020  
56 PANKAJ THAKRE(Son)
MP-38-009-023-001/295		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083034 Credited 20/10/2020  
57 SUKALIYA BAI(Wife)
MP-38-009-023-001/130		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL083034 Credited 20/10/2020  
कुल हाजिरी555555555555              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 18240
प्रदाय राशि अन्य 43320


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 62700
प्रति मजदुर औसत 1100
कुल मानव दिवस : 330