Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:43:08 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : लिलामेटा
मस्टर रोल संख्या : 7254 तारीख से : 12/11/2018    तारीख को : 17/11/2018  : lil 120    स्वीकृति दिनॉंक : 28/09/2018
कार्य-संहित : 1738008001/IF/22012034437852 कार्य का नाम : Ameelal/jivan laghu talab (1738008001/IF/22012034437852)
     

Measurement Book Detail
MB NO.  18        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 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 फूलबती
MP-38-008-001-002/146		ST लिलामेटा P P P P P A 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANKUkvaCBIN0R20002 1738008001WL091195 Credited 22/11/2018  
2 गन्‍नूसिंह
MP-38-008-001-002/264		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKUkvaCBIN0R20002 1738008001WL091195 Credited 22/11/2018  
3 savabai(Self)
MP-38-008-001-002/310		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKUkvaCBIN0R20002 1738008001WL091195 Credited 22/11/2018  
4 नैनसिंह (Self)
MP-38-008-001-002/37		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL091195 Credited 22/11/2018  
5 dinesh kowachi
MP-38-008-001-002/403		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL091195 Credited 22/11/2018  
6 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 1738008001WL091195 Credited 22/11/2018  
7 धरमसिंह
MP-38-008-001-002/62		ST लिलामेटा P P A A A A 2 174 348 0 0 348 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL091195 Credited 22/11/2018  
8 सेवकनबाई
MP-38-008-001-002/67		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL091195 Credited 22/11/2018  
9 अमीलाल (Self)
MP-38-008-001-002/221		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL091195 Credited 22/11/2018  
10 मोहन
MP-38-008-001-002/112		SC लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL091195 Credited 22/11/2018  
11 सुरेश
MP-38-008-001-002/129		OTHER लिलामेटा P P P P A A 4 174 696 0 0 696 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL091195 Credited 22/11/2018  
12 सुनिता
MP-38-008-001-002/193		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL091195 Credited 22/11/2018  
13 भागनबाई (Self)
MP-38-008-001-002/200		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL091195 Credited 22/11/2018  
14 परमा (Son)
MP-38-008-001-002/68		SC लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL091195 Credited 22/11/2018  
15 रूपचन्‍द जी (Self)
MP-38-008-001-002/71		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL091195 Credited 22/11/2018  
16 जानकीबाई
MP-38-008-001-002/76		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL091195 Credited 22/11/2018  
17 शांतीबाई
MP-38-008-001-002/94		ST लिलामेटा P P P P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL091195 Credited 22/11/2018  
18 साधूसिंह
MP-38-008-001-002/202		ST लिलामेटा P P A A A A 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL091195 Credited 22/11/2018  
19 उदेसिंह
MP-38-008-001-002/209		OTHER लिलामेटा P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL091195 Credited 22/11/2018  
20 runibai(Wife)
MP-38-008-001-002/197		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL091195 Credited 22/11/2018  
21 धूपसिंह
MP-38-008-001-002/198		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL091195 Credited 22/11/2018  
22 शुशीला
MP-38-008-001-002/130		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL091195 Credited 22/11/2018  
23 hemendr(Self)
MP-38-008-001-002/168-A		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL091195 Credited 22/11/2018  
24 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 1738008001WL091195 Credited 22/11/2018  
25 बसंती
MP-38-008-001-002/177		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL091195 Credited 22/11/2018  
26 उर्मिला
MP-38-008-001-002/112		SC लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL091195 Credited 22/11/2018  
27 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 1738008001WL091195 Credited 22/11/2018  
28 deelip(Self)
MP-38-008-001-002/157		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL091195 Credited 22/11/2018  
29 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 1738008001WL091195 Credited 22/11/2018  
30 श्‍यामलाल
MP-38-008-001-002/222		ST लिलामेटा P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL091195 Credited 22/11/2018  
31 nirmala(Wife)
MP-38-008-001-002/223-A		OTHER लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL091195 Credited 22/11/2018  
32 परमिला
MP-38-008-001-002/227		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL091195 Credited 22/11/2018  
33 sangita(Wife)
MP-38-008-001-002/233		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL091195 Credited 22/11/2018  
34 धनसिंह
MP-38-008-001-002/259		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL091195 Credited 22/11/2018  
35 endrabai(Self)
MP-38-008-001-002/290		OTHER लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL091195 Credited 22/11/2018  
36 gokul(Self)
MP-38-008-001-002/293		OTHER लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL091195 Credited 22/11/2018  
37 सजय
MP-38-008-001-002/67		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL091195 Credited 22/11/2018  
38 सुनिता
MP-38-008-001-002/220		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL091195 Credited 22/11/2018  
39 khelanbai(Self)
MP-38-008-001-002/45		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL091195 Credited 22/11/2018  
40 mansula(Self)
MP-38-008-001-002/57-A		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL091195 Credited 22/11/2018  
41 nirmala(Self)
MP-38-008-001-002/295-A		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008001WL091195 Credited 22/11/2018  
42 bhumesh(Son)
MP-38-008-001-002/298		ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008001WL091195 Credited 22/11/2018  
43 hirya(Wife)
MP-38-008-001-002/163-A		ST लिलामेटा P P A A A A 2 174 348 0 0 348 CANARA BANKUkwaCNRB0017713 1738008001WL091195 Credited 22/11/2018  
44 krashna(Wife)
MP-38-008-001-002/123		ST लिलामेटा P P P P A A 4 174 696 0 0 696 CANARA BANKUkwaCNRB0017713 1738008001WL091195 Credited 22/11/2018  
कुल हाजिरी444441403834              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3132
प्रदाय राशि अनुसूचित जनजाति 33060
प्रदाय राशि अन्य 5742


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 41934
प्रति मजदुर औसत 953.0455
कुल मानव दिवस : 241