Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 07:15:47 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : मनेरी
मस्टर रोल संख्या : 20561 तारीख से : 15/12/2020    तारीख को : 21/12/2020  : 1738010/2020-2021/425470/AS    स्वीकृति दिनॉंक : 26/11/2020
कार्य-संहित : 1738010029/FR/22012034320602 कार्य का नाम : MANERI MINAKCHI TALAB HOTILAL/LAKHANLAL (1738010029/FR/22012034320602)
     

Measurement Book Detail
MB NO.  02384        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 चिन्‍तामन
MP-38-010-029-001/184		OTHER मनेरी P P P P P P A 6 150 900 0 0 900     1738010029WL104632 Credited 25/01/2021  
2 अनुश्‍या
MP-38-010-029-001/254		OTHER मनेरी P P P P P P A 6 150 900 0 0 900     1738010029WL104632 Credited 25/01/2021  
3 Saivnti(Wife)
MP-38-010-029-001/30-A		ST मनेरी P P P P P P A 6 150 900 0 0 900     1738010029WL104632 Credited 25/01/2021  
4 DILESHVRI(Wife)
MP-38-010-029-001/65		OTHER मनेरी P P P P P P A 6 150 900 0 0 900     1738010029WL104632 Credited 25/01/2021  
5 ARUNA(Daughter-in-Law)
MP-38-010-029-001/82		ST मनेरी P P P P P P A 6 150 900 0 0 900     1738010029WL104632 Credited 25/01/2021  
6 कमला
MP-38-010-029-001/424		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010029WL104632 Credited 25/01/2021  
7 KAILASH(Self)
MP-38-010-029-001/614		SC मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
8 सरस्‍वती
MP-38-010-029-001/62		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
9 तारा
MP-38-010-029-001/70		ST मनेरी P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
10 sushila(Wife)
MP-38-010-029-001/423		OTHER मनेरी P P P P A P A 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
11 रीना
MP-38-010-029-001/432		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 27/01/2021  
12 kala(Wife)
MP-38-010-029-001/473-C		OTHER मनेरी P A A P P P A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
13 rupchand(Self)
MP-38-010-029-001/476		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
14 गिरजा
MP-38-010-029-001/58		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
15 फुलबती
MP-38-010-029-001/385		OTHER मनेरी P P A P P P A 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
16 sulochana(Wife)
MP-38-010-029-001/42		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
17 prabha(Daughter-in-Law)
MP-38-010-029-001/253-A		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
18 भागन
MP-38-010-029-001/33		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
19 NIRMLA(Wife)
MP-38-010-029-001/256		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
20 जयवंता
MP-38-010-029-001/188		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
21 फूलन
MP-38-010-029-001/100		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
22 सरस्‍वती
MP-38-010-029-001/102		ST मनेरी A P P P P A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
23 YASUKA(Wife)
MP-38-010-029-001/15		OTHER मनेरी A P P P P P A 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
24 Ravindra(Self)
MP-38-010-029-001/22		ST मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
25 खेलन
MP-38-010-029-001/175		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
26 Durga
MP-38-010-029-001/263		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
27 रायवन
MP-38-010-029-001/386		OTHER मनेरी A P P P P P A 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
28 भागरता
MP-38-010-029-001/342		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
29 bebi(Daughter)
MP-38-010-029-001/36		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
30 HIRAN(Wife)
MP-38-010-029-001/5		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
31 रेखा
MP-38-010-029-001/436		OTHER मनेरी P P P A P P A 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
32 शुशिला
MP-38-010-029-001/74		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
33 मीरा
MP-38-010-029-001/7		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
34 anita(Wife)
MP-38-010-029-001/564-A		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
35 KOSHLYA(Daughter)
MP-38-010-029-001/95		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
36 फुलवंता
MP-38-010-029-001/349		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
37 सुन्‍दर(Self)
MP-38-010-029-001/402		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
38 RESHMI(Wife)
MP-38-010-029-001/244		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
39 परमीला
MP-38-010-029-001/242		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
40 JSHODA(Wife)
MP-38-010-029-001/343		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
41 सुलोचना
MP-38-010-029-001/426		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
42 MUKTA(Wife)
MP-38-010-029-001/112		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
43 कुसमन
MP-38-010-029-001/238		OTHER मनेरी P P P A A A A 3 150 450 0 0 450 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
44 UMENDLAL(Self)
MP-38-010-029-001/91		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
45 संगीता(Wife)
MP-38-010-029-001/237		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
46 ललीता(Wife)
MP-38-010-029-001/110		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
47 उर्मीला
MP-38-010-029-001/305		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
48 तारा
MP-38-010-029-001/307		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
49 laxmi(Self)
MP-38-010-029-001/421		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
50 DURGA(Daughter-in-Law)
MP-38-010-029-001/236		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
51 जीरन
MP-38-010-029-001/11		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
52 MIRA(Wife)
MP-38-010-029-001/431		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
53 लक्ष्‍मी
MP-38-010-029-001/76		OTHER मनेरी P A A A P P A 3 150 450 0 0 450 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
54 ROKHMNI(Wife)
MP-38-010-029-001/63		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
55 TANUJA
MP-38-010-029-001/7		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
56 SHYAMLATA(Wife)
MP-38-010-029-001/473-A		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
57 यशोदा
MP-38-010-029-001/501		OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
58 SAVITA(Wife)
MP-38-010-029-001/583		OTHER मनेरी A A P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
59 ruplta(Wife)
MP-38-010-029-001/369-A		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
60 SATYBHAMB(Wife)
MP-38-010-029-001/343-A		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
61 vandna
MP-38-010-029-001/425		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
62 PARMILA(Self)
MP-38-010-029-001/78		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
63 BHUMESHWRI(Wife)
MP-38-010-029-001/593		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
64 गीता
MP-38-010-029-001/35		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
65 खेमराज
MP-38-010-029-001/170		OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
66 कमलाबाई
MP-38-010-029-001/397		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
67 SANGEETA GURDE(Wife)
MP-38-010-029-001/84-B		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
68 लक्ष्‍मी
MP-38-010-029-001/126		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
69 नाहंसी(Wife)
MP-38-010-029-001/243		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
70 parbti(Wife)
MP-38-010-029-001/81-B		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
71 होतीलाल
MP-38-010-029-001/7		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
72 RUPLAL MAHULE(Son)
MP-38-010-029-001/280		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
73 Basant
MP-38-010-029-001/528		OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
74 PRBHA(Wife)
MP-38-010-029-001/587		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
75 LIKHIRAM(Self)
MP-38-010-029-001/516		OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
76 RAJESHVRI(Daughter)
MP-38-010-029-001/34		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
77 भागरता
MP-38-010-029-001/340		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
78 DAMESHVRI(Daughter)
MP-38-010-029-001/28		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
79 चंदकुमार
MP-38-010-029-001/59		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
80 BHAGVTI(Daughter)
MP-38-010-029-001/43		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
81 SAVITA(Daughter-in-Law)
MP-38-010-029-001/60		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
82 naijula(Wife)
MP-38-010-029-001/601		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
83 शशीकला
MP-38-010-029-001/299		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
84 Kalawati
MP-38-010-029-001/32		ST मनेरी P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
85 ANKIT(Father)
MP-38-010-029-001/209		SC मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
86 अनुसया
MP-38-010-029-001/90		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
87 BHUMESHWARI(Wife)
MP-38-010-029-001/601-A		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
88 savitri(Daughter-in-Law)
MP-38-010-029-001/31		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
89 MANISHA
MP-38-010-029-001/414		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
90 DEVKA(Wife)
MP-38-010-029-001/85		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
91 RAMKLI HANOTE(Wife)
MP-38-010-029-001/53-B		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
92 ANITA HANOTE(Wife)
MP-38-010-029-001/375-A		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
93 SUNITA(Daughter-in-Law)
MP-38-010-029-001/373-A		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
94 Kavita(Daughter)
MP-38-010-029-001/401		OTHER मनेरी P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
95 Sachin(Son)
MP-38-010-029-001/113		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
96 Gunvanti(Daughter)
MP-38-010-029-001/343		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL104632 Credited 25/01/2021  
कुल हाजिरी9293929288860              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1800
प्रदाय राशि अनुसूचित जनजाति 31500
प्रदाय राशि अन्य 48150


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 81450
प्रति मजदुर औसत 848.4375
कुल मानव दिवस : 543