Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:27:31 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : लिलामेटा
मस्टर रोल संख्या : 2985 तारीख से : 25/06/2018    तारीख को : 30/06/2018  : 719lil    स्वीकृति दिनॉंक : 21/05/2018
कार्य-संहित : 1738008001/WC/22012034391916 कार्य का नाम : Jirnodhar talab lilameta (1738008001/WC/22012034391916)
     

Measurement Book Detail
MB NO.  13        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 bilamsing(Son)
MP-38-008-001-001/11		ST खमरिया P P P A A A 3 174 522 0 0 522     1738008001WL027751 Credited 13/07/2018  
2 ramlal(Son)
MP-38-008-001-001/2		ST खमरिया P P P A A A 3 174 522 0 0 522     1738008001WL027751 Credited 13/07/2018  
3 dilip(Son)
MP-38-008-001-001/6		ST खमरिया P P P A A A 3 174 522 0 0 522     1738008001WL027751 Credited 13/07/2018  
4 Narendra(Son)
MP-38-008-001-002/148		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044     1738008001WL027751 Credited 13/07/2018  
5 karisma(Sister)
MP-38-008-001-002/180		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044     1738008001WL027751 Credited 13/07/2018  
6 फागूलाल
MP-38-008-001-002/181		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKUkvaCBIN0R20002 1738008001WL027751 Credited 13/07/2018  
7 चमरे
MP-38-008-001-002/150		ST लिलामेटा P P A A A A 2 174 348 0 0 348 CENTRAL MADHYA PRADESH GRAMIN BANKUkvaCBIN0R20002 1738008001WL027751 Credited 13/07/2018  
8 samula(Daughter)
MP-38-008-001-001/2		ST खमरिया P P P A A A 3 174 522 0 0 522 CENTRAL MADHYA PRADESH GRAMIN BANKUkvaCBIN0R20002 1738008001WL027751 Credited 13/07/2018  
9 चमारेबाई
MP-38-008-001-002/107		ST लिलामेटा P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
10 पदमाबाई
MP-38-008-001-002/159		OTHER लिलामेटा P P P P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
11 सेवकराम
MP-38-008-001-002/116		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
12 devlal(Husband)
MP-38-008-001-001/9		ST खमरिया P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
13 द्रोपती
MP-38-008-001-002/103		OTHER लिलामेटा P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
14 जियालाल
MP-38-008-001-002/103		OTHER लिलामेटा P A A A A A 1 174 174 0 0 174 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
15 rachpal(Self)
MP-38-008-001-001/12-A		ST खमरिया P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
16 sumanshin(Self)
MP-38-008-001-001/1		ST खमरिया P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
17 surajlal(Self)
MP-38-008-001-001/14		ST खमरिया P P A A A A 2 174 348 0 0 348 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
18 sukobai(Wife)
MP-38-008-001-001/2		ST खमरिया P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
19 सुरेश
MP-38-008-001-002/129		OTHER लिलामेटा P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
20 sonshing(Self)
MP-38-008-001-002/147-D		ST लिलामेटा P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
21 तुकाराम (Self)
MP-38-008-001-002/148		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
22 आसनबाई
MP-38-008-001-002/182		ST लिलामेटा P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
23 श्‍यामाबाई
MP-38-008-001-002/185		ST लिलामेटा P P P P A A 4 174 696 0 0 696 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
24 रेखा (Self)
MP-38-008-001-002/156		ST लिलामेटा P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
25 Sombati(Mother-in-Law)
MP-38-008-001-002/179		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
26 चन्‍दन (Self)
MP-38-008-001-002/204		ST लिलामेटा P A A A A A 1 174 174 0 0 174 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
27 किसन
MP-38-008-001-002/212		OTHER लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
28 बीपतलाल
MP-38-008-001-002/218		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
29 kachribai(Mother)
MP-38-008-001-002/237-A		OTHER लिलामेटा P P P P A A 4 174 696 0 0 696 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
30 jugwanti(Daughter-in-Law)
MP-38-008-001-002/240		ST लिलामेटा P P P P A A 4 174 696 0 0 696 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
31 जानकी(Mother)
MP-38-008-001-002/241		ST लिलामेटा P P P P A A 4 174 696 0 0 696 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
32 सुलकाबाई
MP-38-008-001-002/242		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
33 सुमनसिंह
MP-38-008-001-002/242		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
34 ललिता
MP-38-008-001-002/229		ST लिलामेटा P P P A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
35 चन्‍द्रकला
MP-38-008-001-002/236		ST लिलामेटा P P P A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL027751 Credited 13/07/2018  
36 रीना(Daughter-in-Law)
MP-38-008-001-002/237		OTHER लिलामेटा P P P A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
37 सुनिता
MP-38-008-001-002/213		OTHER लिलामेटा P P P A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL027751 Credited 13/07/2018  
38 रेवन्ति
MP-38-008-001-002/217		ST लिलामेटा P P P A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
39 उदेसिंह
MP-38-008-001-002/209		OTHER लिलामेटा P P P A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
40 Sunau(Self)
MP-38-008-001-002/180		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
41 अमीलाल
MP-38-008-001-002/178		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL027751 Credited 13/07/2018  
42 सरिता
MP-38-008-001-002/199		ST लिलामेटा P P A A A A 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
43 मंगरोबाई
MP-38-008-001-002/137		ST लिलामेटा P P P A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL027751 Credited 13/07/2018  
44 dasvanti(Wife)
MP-38-008-001-002/137-A		ST लिलामेटा P P P A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL027751 Credited 13/07/2018  
45 कन्‍हैयालाल (Self)
MP-38-008-001-002/133		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL027751 Credited 13/07/2018  
46 puranta(Mother)
MP-38-008-001-002/120-A		OTHER लिलामेटा P P P A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL027751 Credited 13/07/2018  
47 केवलसंिह
MP-38-008-001-002/123		ST लिलामेटा P P P A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL027751 Credited 13/07/2018  
48 यसुलाबाई
MP-38-008-001-002/162		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL027751 Credited 13/07/2018  
49 kunjilal(Self)
MP-38-008-001-002/162		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL027751 Credited 13/07/2018  
50 कमला
MP-38-008-001-002/164		ST लिलामेटा P P P P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL027751 Credited 13/07/2018  
51 surmeela(Wife)
MP-38-008-001-002/168-A		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL027751 Credited 13/07/2018  
52 दिनेश
MP-38-008-001-002/171		ST लिलामेटा P P P P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
53 mahelsing(Self)
MP-38-008-001-001/1-A		ST खमरिया P P P A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
54 chandrvati(Wife)
MP-38-008-001-001/2-A		ST खमरिया P P P A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
55 meera(Self)
MP-38-008-001-001/20		ST खमरिया P P A A A A 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
56 mehetarsingh(Self)
MP-38-008-001-001/24		ST खमरिया P P P A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL027751 Credited 13/07/2018  
57 श्‍यामबती
MP-38-008-001-002/105		ST लिलामेटा P P P P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
58 sankar(Self)
MP-38-008-001-002/106-A		ST लिलामेटा P P P A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
59 सरसता (Mother)
MP-38-008-001-002/100		ST लिलामेटा P P P P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
60 subha(Self)
MP-38-008-001-002/101		OTHER लिलामेटा P P P A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL027751 Credited 13/07/2018  
61 नशिा(Daughter-in-Law)
MP-38-008-001-002/117		ST लिलामेटा P P P P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL027751 Credited 13/07/2018  
62 भाउलाल
MP-38-008-001-002/110		OTHER लिलामेटा P P P A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
63 सरसता
MP-38-008-001-002/110		OTHER लिलामेटा P P P A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL027751 Credited 13/07/2018  
64 उर्मिला
MP-38-008-001-002/112		SC लिलामेटा P P P A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL027751 Credited 13/07/2018  
65 champabai(Wife)
MP-38-008-001-001/6		ST खमरिया P P A A A A 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL027751 Credited 13/07/2018  
66 विनोद (Self)
MP-38-008-001-002/160		ST लिलामेटा P P P P A A 4 174 696 0 0 696 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008001WL027751 Credited 13/07/2018  
67 madanlal(Husband)
MP-38-008-001-001/27		ST खमरिया P P A A A A 2 174 348 0 0 348 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008001WL027751 Credited 13/07/2018  
68 shobharam(Self)
MP-38-008-001-001/6		ST खमरिया P P P A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008001WL027751 Credited 13/07/2018  
69 umansing(Husband)
MP-38-008-001-001/13		ST खमरिया P P P A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008001WL027751 Credited 13/07/2018  
70 fhaghulal(Husband)
MP-38-008-001-001/5		ST खमरिया P P P A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008001WL027751 Credited 13/07/2018  
71 ganesh sing(Self)
MP-38-008-001-001/4-A		ST खमरिया P P P A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008001WL027751 Credited 13/07/2018  
72 राजेन्‍द्र
MP-38-008-001-002/108		ST लिलामेटा P P P P A A 4 174 696 0 0 696 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008001WL027751 Credited 13/07/2018  
73 महेन्‍द्र
MP-38-008-001-002/240		ST लिलामेटा P P P P A A 4 174 696 0 0 696 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008001WL027751 Credited 13/07/2018  
74 syamlal(Self)
MP-38-008-001-001/2-A		ST खमरिया P P P A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008001WL027751 Credited 13/07/2018  
75 सुरेनद
MP-38-008-001-002/181		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAPARASWADASBIN0013642 1738008001WL027751 Credited 13/07/2018  
76 सुरेश
MP-38-008-001-002/236		ST लिलामेटा P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008001WL027751 Credited 13/07/2018  
77 नन्‍दलाल
MP-38-008-001-002/229		ST लिलामेटा P P P P A A 4 174 696 0 0 696 CANARA BANKUkwaCNRB0017713 1738008001WL027751 Credited 13/07/2018  
78 किर्तीबाई (Wife)
MP-38-008-001-002/160		ST लिलामेटा P P P P A A 4 174 696 0 0 696 CANARA BANKUkwaCNRB0017713 1738008001WL027751 Credited 13/07/2018  
79 परमिला
MP-38-008-001-002/155		ST लिलामेटा P P P A A A 3 174 522 0 0 522 CANARA BANKUkwaCNRB0017713 1738008001WL027751 Credited 13/07/2018  
80 सन्‍तलाल
MP-38-008-001-002/176		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 CANARA BANKUkwaCNRB0017713 1738008001WL027751 Credited 13/07/2018  
81 कमलाबाई
MP-38-008-001-002/178		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 CANARA BANKUkwaCNRB0017713 1738008001WL027751 Credited 13/07/2018  
82 भागवती
MP-38-008-001-002/136		ST लिलामेटा P P P A A A 3 174 522 0 0 522 CANARA BANKUkwaCNRB0017713 1738008001WL027751 Credited 13/07/2018  
83 syamkalibai(Wife)
MP-38-008-001-001/13		ST खमरिया P P P A A A 3 174 522 0 0 522 CANARA BANKUkwaCNRB0017713 1738008001WL027751 Credited 13/07/2018  
84 पुष्‍पा (Wife)
MP-38-008-001-002/119		ST लिलामेटा P P P A A A 3 174 522 0 0 522 CANARA BANKUkwaCNRB0017713 1738008001WL027751 Credited 13/07/2018  
85 प्रेमचन्‍द
MP-38-008-001-002/24		OTHER लिलामेटा P P P P P P 6 174 1044 0 0 1044 CANARA BANKUkwaCNRB0017713 1738008WL063370 Credited 29/09/2018  
86 यमुना
MP-38-008-001-002/243		OTHER लिलामेटा P P P A A A 3 174 522 0 0 522 CANARA BANKUkwaCNRB0017713 1738008001WL027751 Credited 13/07/2018  
87 sangita(Wife)
MP-38-008-001-002/24		OTHER लिलामेटा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKUkvaCBIN0R20002 1738008001WL027751 Credited 13/07/2018  
कुल हाजिरी878579362221              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 522
प्रदाय राशि अनुसूचित जनजाति 46806
प्रदाय राशि अन्य 10092


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 57420
प्रति मजदुर औसत 660
कुल मानव दिवस : 330