Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:55:09 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : लिलामेटा
मस्टर रोल संख्या : 7496 तारीख से : 19/11/2018    तारीख को : 25/11/2018  : lil107    स्वीकृति दिनॉंक : 28/09/2018
कार्य-संहित : 1738008001/IF/22012034437858 कार्य का नाम : kachari bai/chamarsingh laghu talab kary (1738008001/IF/22012034437858)
     

Measurement Book Detail
MB NO.  19        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल 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 kantaprasad(Brother)
MP-38-008-001-002/124		OTHER लिलामेटा P P P P P P A 6 174 1044 0 0 1044     1738008WL094066 Credited 30/11/2018  
2 धनसी
MP-38-008-001-002/121		ST लिलामेटा P P P P A A A 4 174 696 0 0 696 CENTRAL MADHYA PRADESH GRAMIN BANKUkvaCBIN0R20002 1738008WL094066 Credited 30/11/2018  
3 ramesh(Self)
MP-38-008-001-002/292		OTHER लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL094066 Credited 30/11/2018  
4 सेवकराम
MP-38-008-001-002/116		ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL094066 Credited 30/11/2018  
5 kamma(Daughter-in-Law)
MP-38-008-001-002/153		OTHER लिलामेटा P P P P A A A 4 174 696 0 0 696 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL094066 Credited 30/11/2018  
6 syam(Son)
MP-38-008-001-002/177		ST लिलामेटा P P A A A A A 2 174 348 0 0 348 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL094066 Credited 30/11/2018  
7 सावा(Grandmother)
MP-38-008-001-002/187		ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL094066 Credited 30/11/2018  
8 Asru(Self)
MP-38-008-001-002/187-C		ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL094066 Credited 30/11/2018  
9 कचरीबाई
MP-38-008-001-002/188		ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL094066 Credited 30/11/2018  
10 चन्‍द्रबती (Wife)
MP-38-008-001-002/224		ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL094066 Credited 30/11/2018  
11 शानसिंह
MP-38-008-001-002/228		ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL094066 Credited 30/11/2018  
12 chatru(Self)
MP-38-008-001-002/205-B		OTHER लिलामेटा P P P P P A A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL094066 Credited 30/11/2018  
13 sriram(Self)
MP-38-008-001-002/211-A		ST लिलामेटा P A A A A A A 1 174 174 0 0 174 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL094066 Credited 30/11/2018  
14 सोमबती
MP-38-008-001-002/87		ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL094066 Credited 30/11/2018  
15 शांतीबाई
MP-38-008-001-002/88		ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL094066 Credited 30/11/2018  
16 सुनिता
MP-38-008-001-002/213		OTHER लिलामेटा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008WL094066 Credited 30/11/2018  
17 gitendr(Son)
MP-38-008-001-002/215		OTHER लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL094066 Credited 30/11/2018  
18 रजपाल
MP-38-008-001-002/216		ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL094066 Credited 30/11/2018  
19 रेवन्ति
MP-38-008-001-002/217		ST लिलामेटा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL094066 Credited 30/11/2018  
20 sevkali(Wife)
MP-38-008-001-002/205-B		OTHER लिलामेटा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008WL094066 Credited 30/11/2018  
21 अनुपसिंह
MP-38-008-001-002/153		OTHER लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL094066 Credited 30/11/2018  
22 sanjay(Son)
MP-38-008-001-002/153		OTHER लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008WL094066 Credited 30/11/2018  
23 धनसिंह
MP-38-008-001-002/259		ST लिलामेटा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL094066 Credited 30/11/2018  
24 mukesh(Self)
MP-38-008-001-002/259-A		ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL094066 Credited 30/11/2018  
25 क्रपालसिंह
MP-38-008-001-002/260		ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008WL094066 Credited 30/11/2018  
26 rambati(Wife)
MP-38-008-001-002/292		OTHER लिलामेटा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL094066 Credited 30/11/2018  
27 gokul(Self)
MP-38-008-001-002/293		OTHER लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008WL094066 Credited 30/11/2018  
28 sivprasad(Self)
MP-38-008-001-002/338-A		ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL094066 Credited 30/11/2018  
29 rekha(Wife)
MP-38-008-001-002/382		ST लिलामेटा P A A A A A A 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL094066 Credited 30/11/2018  
30 yograj(Son)
MP-38-008-001-002/195		ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL094066 Credited 30/11/2018  
31 सरिता
MP-38-008-001-002/199		ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL094066 Credited 30/11/2018  
32 इन्‍द्राबाई
MP-38-008-001-002/203		ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL094066 Credited 30/11/2018  
33 Aasish(Grandson)
MP-38-008-001-002/187		ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL094066 Credited 30/11/2018  
34 फूलेशवरी
MP-38-008-001-002/121		ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL094066 Credited 30/11/2018  
35 Lokesh(Son)
MP-38-008-001-002/127		ST लिलामेटा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL094066 Credited 30/11/2018  
36 इमला
MP-38-008-001-002/130		ST लिलामेटा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL094066 Credited 30/11/2018  
37 राजेन्‍द्र
MP-38-008-001-002/108		ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008WL094066 Credited 30/11/2018  
38 sunil(Son)
MP-38-008-001-002/204		ST लिलामेटा P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008WL094066 Credited 30/11/2018  
39 कुंतीबाई (Wife)
MP-38-008-001-002/131		ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANKUKWASYNB0007713 1738008WL094066 Credited 30/11/2018  
कुल हाजिरी3936353531250              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 24708
प्रदाय राशि अन्य 10266


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 34974
प्रति मजदुर औसत 896.7692
कुल मानव दिवस : 201