Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:49:17 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : लिलामेटा
मस्टर रोल संख्या : 5246 तारीख से : 13/06/2020    तारीख को : 15/06/2020  : 1738008/2020-2021/163412/AS    स्वीकृति दिनॉंक : 02/06/2020
कार्य-संहित : 1738008001/IF/22012034563283 कार्य का नाम : Dylan/managing med badhan kary (1738008001/IF/22012034563283)
     

Measurement Book Detail
MB NO.  00        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123कुल 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 Seemabai(Daughter-in-Law)
MP-38-008-001-002/241		ST लिलामेटा P P P 3 190 570 0 0 570     1738008WL028869 Credited 18/06/2020  
2 सुलकाबाई
MP-38-008-001-002/242		ST लिलामेटा P P P 3 190 570 0 0 570 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL028869 Credited 18/06/2020  
3 roshan(Self)
MP-38-008-001-002/341		ST लिलामेटा P P P 3 190 570 0 0 570 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL028869 Credited 18/06/2020  
4 सुरेश
MP-38-008-001-002/372		ST लिलामेटा P P P 3 190 570 0 0 570 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL028869 Credited 18/06/2020  
5 दुलमसिंह
MP-38-008-001-002/50		ST लिलामेटा P P P 3 190 570 0 0 570 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL028869 Credited 18/06/2020  
6 विनोद
MP-38-008-001-002/74		ST लिलामेटा P P P 3 190 570 0 0 570 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL028869 Credited 18/06/2020  
7 सरोज
MP-38-008-001-002/75		SC लिलामेटा P P P 3 190 570 0 0 570 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL028869 Credited 18/06/2020  
8 मोहन
MP-38-008-001-002/112		SC लिलामेटा P P P 3 190 570 0 0 570 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL028869 Credited 18/06/2020  
9 अनिताबाई
MP-38-008-001-002/114		SC लिलामेटा P P P 3 190 570 0 0 570 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL028869 Credited 18/06/2020  
10 मूलचन्‍द (Self)
MP-38-008-001-002/138		ST लिलामेटा P P P 3 190 570 0 0 570 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL028869 Credited 18/06/2020  
11 DHuranlal patle(Self)
MP-38-008-001-002/143-A		OTHER लिलामेटा P P P 3 190 570 0 0 570 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL028869 Credited 18/06/2020  
12 हिरन्‍ती़
MP-38-008-001-002/149		ST लिलामेटा P P P 3 190 570 0 0 570 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL028869 Credited 18/06/2020  
13 Laxmi(Daughter)
MP-38-008-001-002/151		ST लिलामेटा P P P 3 190 570 0 0 570 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL028869 Credited 18/06/2020  
14 महेश
MP-38-008-001-002/161		ST लिलामेटा P P P 3 190 570 0 0 570 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL028869 Credited 18/06/2020  
15 vijay tembhare(Self)
MP-38-008-001-002/167-C		OTHER लिलामेटा P P P 3 190 570 0 0 570 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL028869 Credited 18/06/2020  
16 कमला
MP-38-008-001-002/164		ST लिलामेटा P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008WL028869 Credited 18/06/2020  
17 बेलाबाई
MP-38-008-001-002/152		ST लिलामेटा P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL028869 Credited 18/06/2020  
18 पौराबाई
MP-38-008-001-002/139		ST लिलामेटा P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL028869 Credited 18/06/2020  
19 द्रोपती
MP-38-008-001-002/50		ST लिलामेटा P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL028869 Credited 18/06/2020  
20 राजेश
MP-38-008-001-002/54		OTHER लिलामेटा P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL028869 Credited 18/06/2020  
21 भाउलाल
MP-38-008-001-002/110		OTHER लिलामेटा P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL028869 Credited 18/06/2020  
22 दशवंती
MP-38-008-001-002/261		ST लिलामेटा P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL028869 Credited 18/06/2020  
23 तारबाई
MP-38-008-001-002/262		ST लिलामेटा P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL028869 Credited 18/06/2020  
24 बाबूलाल
MP-38-008-001-002/263		OTHER लिलामेटा P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL028869 Credited 18/06/2020  
25 ashok(Self)
MP-38-008-001-002/313		ST लिलामेटा P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008WL028869 Credited 18/06/2020  
26 मथरीबाई
MP-38-008-001-002/91		ST लिलामेटा P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008WL028869 Credited 18/06/2020  
27 सुशीला
MP-38-008-001-002/99		ST लिलामेटा P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL028869 Credited 18/06/2020  
28 गणेश
MP-38-008-001-002/99		ST लिलामेटा P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL028869 Credited 18/06/2020  
29 रतिराम
MP-38-008-001-002/170		ST लिलामेटा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008WL028869 Credited 18/06/2020  
30 धारासिंह
MP-38-008-001-002/251		ST लिलामेटा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008WL028869 Credited 18/06/2020  
31 महेन्‍द्र
MP-38-008-001-002/240		ST लिलामेटा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008WL028869 Credited 18/06/2020  
32 chaya(Granddaughter)
MP-38-008-001-002/167		OTHER लिलामेटा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008WL028869 Credited 18/06/2020  
33 सुरेन्‍द्र
MP-38-008-001-002/245		ST लिलामेटा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008WL028869 Credited 18/06/2020  
34 narendr(Self)
MP-38-008-001-002/167-A		OTHER लिलामेटा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008WL028869 Credited 18/06/2020  
35 अनिता (Wife)
MP-38-008-001-002/83		ST लिलामेटा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008WL028869 Credited 18/06/2020  
36 maina(Wife)
MP-38-008-001-002/171		ST लिलामेटा P P P 3 190 570 0 0 570 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028869 Credited 18/06/2020  
37 सुरेश
MP-38-008-001-002/236		ST लिलामेटा P P P 3 190 570 0 0 570 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028869 Credited 18/06/2020  
38 नन्‍दलाल
MP-38-008-001-002/229		ST लिलामेटा P P P 3 190 570 0 0 570 CANARA BANKUkwaCNRB0017713 1738008WL028869 Credited 18/06/2020  
39 राजकुमरी
MP-38-008-001-002/114		SC लिलामेटा P P P 3 190 570 0 0 570 SYNDICATE BANKUKWASYNB0007713 1738008WL028869 Credited 18/06/2020  
कुल हाजिरी393939              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2280
प्रदाय राशि अनुसूचित जनजाति 15960
प्रदाय राशि अन्य 3990


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 22230
प्रति मजदुर औसत 570
कुल मानव दिवस : 117