Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2024 09:04:47 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : किरनापुर पंचायत : परसवाडा
मस्टर रोल संख्या : 4277 तारीख से : 05/06/2020    तारीख को : 10/06/2020  : 1738006/2020-2021/104734/AS    स्वीकृति दिनॉंक : 22/05/2020
कार्य-संहित : 1738006045/IC/22012034386592 कार्य का नाम : GRAAM PARASWADA SUB MAYNAR NAHAR CHAIN KRAMANK 255 - 310 SUDRADHIKARAN NIRMAN KARY (1738006045/IC/22012034386592)
     

Measurement Book Detail
MB NO.  787        Page NO.  4

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 सुखराम
MP-38-006-045-001/256		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140     1738006045WL026149 Credited 24/06/2020  
2 लुकराम
MP-38-006-045-001/256		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140     1738006045WL026149 Credited 24/06/2020  
3 तरासन (Wife)
MP-38-006-045-001/247		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKirnapurBKID0MG1322 1738006045WL026149 Credited 24/06/2020  
4 मुजु
MP-38-006-045-001/126		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
5 ज्ञानवति
MP-38-006-045-001/194		OTHER परसवाडा P X X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
6 पुष्‍पा
MP-38-006-045-001/13		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006045WL026149 Credited 24/06/2020  
7 गणेश
MP-38-006-045-001/264		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
8 बुधराम
MP-38-006-045-001/256		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
9 शीला
MP-38-006-045-001/227		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006045WL026149 Credited 24/06/2020  
10 रामदास
MP-38-006-045-001/194		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006045WL026149 Credited 24/06/2020  
11 SURMILA(Wife)
MP-38-006-045-001/256-A		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
12 रविन्‍द्र
MP-38-006-045-001/277		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006045WL026149 Credited 23/06/2020  
13 सुरेश
MP-38-006-045-001/239		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
14 चमनलाल (Self)
MP-38-006-045-001/214		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006045WL026149 Credited 24/06/2020  
15 सतीश
MP-38-006-045-001/239		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
16 KALIRAM(Self)
MP-38-006-045-001/287		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006045WL026149 Credited 23/06/2020  
17 Lalchand(Self)
MP-38-006-045-001/352-A		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
18 ऐशवंति
MP-38-006-045-001/340		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
19 संतोष
MP-38-006-045-001/215		OTHER परसवाडा X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
20 lalita
MP-38-006-045-001/353		OTHER परसवाडा P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
21 MAMTA(Daughter-in-Law)
MP-38-006-045-001/205		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006WL047692 Credited 18/07/2020  
22 उमाशंकर
MP-38-006-045-001/205		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006045WL026149 Credited 23/06/2020  
23 REETA(Daughter-in-Law)
MP-38-006-045-001/205		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006045WL026149 Credited 23/06/2020  
24 sunita(Daughter-in-Law)
MP-38-006-045-001/306		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006045WL026149 Credited 24/06/2020  
25 AMAR(Son)
MP-38-006-045-001/204		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
26 बिरजेन्‍द्र
MP-38-006-045-001/227		OTHER परसवाडा X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
27 राजु
MP-38-006-045-001/126		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006045WL026149 Credited 24/06/2020  
28 बुन्‍दरो
MP-38-006-045-001/336		OTHER परसवाडा P P P A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
29 KAMLESH(Son)
MP-38-006-045-001/225		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
30 लक्ष्‍मीचंद
MP-38-006-045-001/13		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
31 इशुलाल
MP-38-006-045-001/234		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
32 PANKAJ(Son)
MP-38-006-045-001/279		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
33 बिरज
MP-38-006-045-001/33		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
34 राजकूमार
MP-38-006-045-001/332		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
35 सुनीता
MP-38-006-045-001/332		OTHER परसवाडा X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
36 सरेन्‍द्र(Self)
MP-38-006-045-001/173		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
37 संतोषी
MP-38-006-045-001/199		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
38 ज्ञानीराम
MP-38-006-045-001/199		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
39 BHUMESHWARI(Daughter-in-Law)
MP-38-006-045-001/229		OTHER परसवाडा A A A A P P 2 190 380 0 0 380 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
40 हलकारी (Self)
MP-38-006-045-001/203		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
41 पीतम
MP-38-006-045-001/133		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
42 गीता
MP-38-006-045-001/137		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
43 सरीता
MP-38-006-045-001/124		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
44 लक्ष्‍मी (Wife)
MP-38-006-045-001/173		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
45 MEENA(Daughter-in-Law)
MP-38-006-045-001/277		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
46 राजकुमार
MP-38-006-045-001/306		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
47 भण्‍डारी
MP-38-006-045-001/351		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
48 गीता
MP-38-006-045-001/351		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
49 सेवाकली (Wife)
MP-38-006-045-001/280		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
50 गजवंती(Self)
MP-38-006-045-001/251		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
51 श्‍यामकला
MP-38-006-045-001/234		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
52 पतिराम
MP-38-006-045-001/236		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
53 योदोराव
MP-38-006-045-001/241		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
54 सुलकन
MP-38-006-045-001/241		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
55 राजकुमारी
MP-38-006-045-001/204		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
56 उमेश
MP-38-006-045-001/124		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
57 Kalwan(Wife)
MP-38-006-045-001/352-A		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
58 मिरन
MP-38-006-045-001/33		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
59 इन्‍द्रकला
MP-38-006-045-001/24		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
60 सवंति
MP-38-006-045-001/162		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
61 गीता
MP-38-006-045-001/132		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
62 भागरता
MP-38-006-045-001/154		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
63 बल्‍लू
MP-38-006-045-001/154		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
64 RITESH(Son)
MP-38-006-045-001/104		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
65 गणेश
MP-38-006-045-001/288		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
66 kumeshwari(Daughter)
MP-38-006-045-001/340		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
67 प्रमिला(Wife)
MP-38-006-045-001/203		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
68 RAKESH(Son)
MP-38-006-045-001/104		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
69 sukwanti(Daughter-in-Law)
MP-38-006-045-001/144		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
70 उमा
MP-38-006-045-001/110		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
71 राजेश
MP-38-006-045-001/124		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
72 असामी (Self)
MP-38-006-045-001/247		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
73 NILESHWARI(Daughter-in-Law)
MP-38-006-045-001/156		OTHER परसवाडा X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
74 SIVSHANKAR(Son)
MP-38-006-045-001/156		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
75 KASTURA(Wife)
MP-38-006-045-001/287		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
76 Ganga(Wife)
MP-38-006-045-001/338		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
77 RATANLAL(Son)
MP-38-006-045-001/2		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
78 बलीराम
MP-38-006-045-001/19		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
79 मंजु
MP-38-006-045-001/19		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
80 UMESH(Son)
MP-38-006-045-001/161		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
81 कुवंर
MP-38-006-045-001/144		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
82 SHIVAM(Son)
MP-38-006-045-001/29		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
83 RAJKUMAR(Son)
MP-38-006-045-001/172		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
84 SUKWANTI(Self)
MP-38-006-045-001/2		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
85 VINAY(Son)
MP-38-006-045-001/271		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
86 DAYARAM(Self)
MP-38-006-045-001/161		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
87 GANGA(Wife)
MP-38-006-045-001/288		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
88 JAMUNA(Daughter-in-Law)
MP-38-006-045-001/288		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL026149 Credited 24/06/2020  
89 BABITA(Daughter-in-Law)
MP-38-006-045-001/124		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODABalaghatBARB0BALBHO 1738006045WL026149 Credited 24/06/2020  
90 SAROJ(Son)
MP-38-006-045-001/248		SC परसवाडा P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRASANJIVANI NAGAR , JABALPURMAHB0001135 1738006045WL026149 Credited 23/06/2020  
91 DAYASHANKAR(Son)
MP-38-006-045-001/205		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAKIRNAPURMAHB0000555 1738006045WL026149 Credited 23/06/2020  
कुल हाजिरी868989878989              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 99370


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 100510
प्रति मजदुर औसत 1104.5055
कुल मानव दिवस : 529