Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:27:29 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : लिलामेटा
मस्टर रोल संख्या : 10395 तारीख से : 08/09/2020    तारीख को : 14/09/2020  : 1738008/2020-2021/307305/AS    स्वीकृति दिनॉंक : 23/08/2020
कार्य-संहित : 1738008001/LD/22012034522879 कार्य का नाम : Construction of C.P.T. at vll Lilameta (1738008001/LD/22012034522879)
     

Measurement Book Detail
MB NO.  10        Page NO.  1

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 सूरजलाल (Son)
MP-38-008-001-002/128		ST लिलामेटा P P P P P A A 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANKUkvaCBIN0R20002 1738008001WL072996 Credited 05/10/2020  
2 premlata(Wife)
MP-38-008-001-002/81-A		ST लिलामेटा P P P A A A A 3 190 570 0 0 570 CENTRAL MADHYA PRADESH GRAMIN BANKUkvaCBIN0R20002 1738008001WL072996 Credited 06/10/2020  
3 शांतीबाई
MP-38-008-001-002/88		ST लिलामेटा P P P A A A A 3 190 570 0 0 570 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL085741 Credited 27/10/2020  
4 anita(Daughter-in-Law)
MP-38-008-001-002/153		OTHER लिलामेटा P P A A A A A 2 190 380 0 0 380 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL072996 Credited 05/10/2020  
5 mhadebai(Wife)
MP-38-008-001-002/198		ST लिलामेटा P P P A A A A 3 190 570 0 0 570 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL072996 Credited 06/10/2020  
6 शानसिंह
MP-38-008-001-002/228		ST लिलामेटा P P P A A A A 3 190 570 0 0 570 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL072996 Credited 06/10/2020  
7 श्‍यामबती (Wife)
MP-38-008-001-002/221		ST लिलामेटा P P P A A A A 3 190 570 0 0 570 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL072996 Credited 06/10/2020  
8 चन्‍द्रबती (Wife)
MP-38-008-001-002/224		ST लिलामेटा P P P A A A A 3 190 570 0 0 570 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL072996 Credited 06/10/2020  
9 mahesh(Self)
MP-38-008-001-002/311		OTHER लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL072996 Credited 05/10/2020  
10 prembati
MP-38-008-001-002/375		ST लिलामेटा P P P A A A A 3 190 570 0 0 570 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL072996 Credited 06/10/2020  
11 mamta(Wife)
MP-38-008-001-002/379		ST लिलामेटा P P P P P A A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL072996 Credited 06/10/2020  
12 santura bai(Wife)
MP-38-008-001-002/380		ST लिलामेटा P P P A A A A 3 190 570 0 0 570 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL072996 Credited 06/10/2020  
13 रामबती
MP-38-008-001-002/35		ST लिलामेटा P P A A A A A 2 190 380 0 0 380 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL072996 Credited 05/10/2020  
14 dinesh kowachi
MP-38-008-001-002/403		ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL072996 Credited 05/10/2020  
15 यशवंत
MP-38-008-001-002/69		ST लिलामेटा P P A A A A A 2 190 380 0 0 380 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL072996 Credited 05/10/2020  
16 रूपचन्‍द जी (Self)
MP-38-008-001-002/71		ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL072996 Credited 05/10/2020  
17 अर्जुन
MP-38-008-001-002/72		ST लिलामेटा P P P A A A A 3 190 570 0 0 570 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL072996 Credited 06/10/2020  
18 परमिला
MP-38-008-001-002/73		ST लिलामेटा P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL072996 Credited 06/10/2020  
19 भोलाराम (Self)
MP-38-008-001-002/77		ST लिलामेटा P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL072996 Credited 05/10/2020  
20 पुशवन्ति
MP-38-008-001-002/42		ST लिलामेटा P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL072996 Credited 06/10/2020  
21 सजय
MP-38-008-001-002/67		ST लिलामेटा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL072996 Credited 05/10/2020  
22 sivprasad(Self)
MP-38-008-001-002/338-A		ST लिलामेटा P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL072996 Credited 06/10/2020  
23 kamlabai(Self)
MP-38-008-001-002/225		ST लिलामेटा P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL072996 Credited 05/10/2020  
24 BHIMLA(Wife)
MP-38-008-001-002/240-A		ST लिलामेटा P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL072996 Credited 05/10/2020  
25 shyambati(Wife)
MP-38-008-001-002/259-A		ST लिलामेटा P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL072996 Credited 05/10/2020  
26 mamti(Wife)
MP-38-008-001-002/271		ST लिलामेटा P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL072996 Credited 05/10/2020  
27 rambati(Wife)
MP-38-008-001-002/292		OTHER लिलामेटा P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL072996 Credited 06/10/2020  
28 gokul(Self)
MP-38-008-001-002/293		OTHER लिलामेटा P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL072996 Credited 05/10/2020  
29 सरिता
MP-38-008-001-002/199		ST लिलामेटा P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL072996 Credited 06/10/2020  
30 इन्‍द्राबाई
MP-38-008-001-002/203		ST लिलामेटा P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL072996 Credited 06/10/2020  
31 रजपाल
MP-38-008-001-002/216		ST लिलामेटा P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL072996 Credited 05/10/2020  
32 रेवन्ति
MP-38-008-001-002/217		ST लिलामेटा P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL072996 Credited 06/10/2020  
33 देवसिह(Self)
MP-38-008-001-002/194		ST लिलामेटा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL072996 Credited 06/10/2020  
34 yograj(Son)
MP-38-008-001-002/195		ST लिलामेटा P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL072996 Credited 05/10/2020  
35 इमला
MP-38-008-001-002/130		ST लिलामेटा P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL072996 Credited 05/10/2020  
36 अनुपसिंह
MP-38-008-001-002/153		OTHER लिलामेटा P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL072996 Credited 06/10/2020  
37 फूलेशवरी
MP-38-008-001-002/121		ST लिलामेटा P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL072996 Credited 06/10/2020  
38 Lokesh(Son)
MP-38-008-001-002/127		ST लिलामेटा P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL072996 Credited 05/10/2020  
39 रामप्रसाद़ (Self)
MP-38-008-001-002/92		ST लिलामेटा P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL072996 Credited 06/10/2020  
40 rekha(Wife)
MP-38-008-001-002/382		ST लिलामेटा P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL072996 Credited 05/10/2020  
41 दलपत
MP-38-008-001-002/125		ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008001WL072996 Credited 05/10/2020  
42 गनेश
MP-38-008-001-002/87		ST लिलामेटा P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008001WL072996 Credited 05/10/2020  
43 ललीता
MP-38-008-001-002/36		ST लिलामेटा P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008001WL072996 Credited 05/10/2020  
44 kartik(Self)
MP-38-008-001-002/381		SC लिलामेटा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008001WL072996 Credited 05/10/2020  
45 krashna(Wife)
MP-38-008-001-002/123		ST लिलामेटा P A A A A A A 1 190 190 0 0 190 CANARA BANKUkwaCNRB0017713 1738008001WL072996 Credited 03/10/2020  
कुल हाजिरी4540299842              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 190
प्रदाय राशि अनुसूचित जनजाति 22420
प्रदाय राशि अन्य 3420


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 26030
प्रति मजदुर औसत 578.4445
कुल मानव दिवस : 137