Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:46:17 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : लिलामेटा
मस्टर रोल संख्या : 10874 तारीख से : 18/09/2020    तारीख को : 24/09/2020  : 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.  00        Page NO.  3

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 SEELa(Daughter-in-Law)
MP-38-008-001-002/212		OTHER लिलामेटा P P P P P P A 6 190 1140 0 0 1140     1738008WL076724 Credited 05/10/2020  
2 Tilakram(Self)
MP-38-008-001-002/373		ST लिलामेटा P P A A A A A 2 190 380 0 0 380 CENTRAL MADHYA PRADESH GRAMIN BANKUkvaCBIN0R20002 1738008WL076724 Credited 06/10/2020  
3 सूरजलाल (Son)
MP-38-008-001-002/128		ST लिलामेटा P P P P A A A 4 190 760 0 0 760 CENTRAL MADHYA PRADESH GRAMIN BANKUkvaCBIN0R20002 1738008WL076724 Credited 05/10/2020  
4 राकेश
MP-38-008-001-002/191		ST लिलामेटा P P P P A A A 4 190 760 0 0 760 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008WL076724 Credited 05/10/2020  
5 सुनिता
MP-38-008-001-002/193		ST लिलामेटा P P P A A A A 3 190 570 0 0 570 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL076724 Credited 06/10/2020  
6 anita(Daughter-in-Law)
MP-38-008-001-002/153		OTHER लिलामेटा P P P A A A A 3 190 570 0 0 570 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL076724 Credited 05/10/2020  
7 कस्‍तूराबाई
MP-38-008-001-002/191		ST लिलामेटा P P P P A A A 4 190 760 0 0 760 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL076724 Credited 06/10/2020  
8 किसन
MP-38-008-001-002/212		OTHER लिलामेटा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL076724 Credited 06/10/2020  
9 जियालाल
MP-38-008-001-002/130		ST लिलामेटा P P P P A A A 4 190 760 0 0 760 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL076724 Credited 05/10/2020  
10 YESVANTI(Wife)
MP-38-008-001-002/376		ST लिलामेटा P P P A A A A 3 190 570 0 0 570 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL076724 Credited 05/10/2020  
11 mamta(Wife)
MP-38-008-001-002/379		ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL076724 Credited 06/10/2020  
12 santura bai(Wife)
MP-38-008-001-002/380		ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL076724 Credited 06/10/2020  
13 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 1738008WL076724 Credited 05/10/2020  
14 श्‍यामबती (Wife)
MP-38-008-001-002/221		ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL076724 Credited 06/10/2020  
15 surendr(Self)
MP-38-008-001-002/223-A		OTHER लिलामेटा P P P P P A A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL076724 Credited 05/10/2020  
16 चन्‍द्रबती (Wife)
MP-38-008-001-002/224		ST लिलामेटा P P P P P A A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL076724 Credited 06/10/2020  
17 शानसिंह
MP-38-008-001-002/228		ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL076724 Credited 06/10/2020  
18 jugwanti(Daughter-in-Law)
MP-38-008-001-002/240		ST लिलामेटा P P P A A A A 3 190 570 0 0 570 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL076724 Credited 05/10/2020  
19 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 1738008WL076724 Credited 05/10/2020  
20 SUKHDEV(Son)
MP-38-008-001-002/43		ST लिलामेटा P P P P P A A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL076724 Credited 05/10/2020  
21 मुन्‍ना
MP-38-008-001-002/44		SC लिलामेटा P P A A A A A 2 190 380 0 0 380 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL076724 Credited 05/10/2020  
22 धरमसिंह
MP-38-008-001-002/62		ST लिलामेटा P P P A A A A 3 190 570 0 0 570 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL076724 Credited 05/10/2020  
23 इमलाबाई
MP-38-008-001-002/62		ST लिलामेटा P P P A A A A 3 190 570 0 0 570 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL076724 Credited 06/10/2020  
24 सुबेलाल
MP-38-008-001-002/63		ST लिलामेटा P A A A A A A 1 190 190 0 0 190 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL076724 Credited 05/10/2020  
25 पीतमसिंह
MP-38-008-001-002/65		ST लिलामेटा P P P A A A A 3 190 570 0 0 570 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL076724 Credited 06/10/2020  
26 कलाबाई
MP-38-008-001-002/66		OTHER लिलामेटा P P P P P A A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL076724 Credited 06/10/2020  
27 कपूर
MP-38-008-001-002/66		OTHER लिलामेटा P P P P A A A 4 190 760 0 0 760 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL076724 Credited 05/10/2020  
28 परमा (Son)
MP-38-008-001-002/68		SC लिलामेटा P P P P A A A 4 190 760 0 0 760 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL076724 Credited 06/10/2020  
29 यशवंत
MP-38-008-001-002/69		ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL076724 Credited 05/10/2020  
30 रेवन्ति
MP-38-008-001-002/72		ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL076724 Credited 06/10/2020  
31 सोमबती
MP-38-008-001-002/87		ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL076724 Credited 06/10/2020  
32 शांतीबाई
MP-38-008-001-002/88		ST लिलामेटा P P A A A A A 2 190 380 0 0 380 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL085502 Credited 26/10/2020  
33 सुकलीबाई
MP-38-008-001-002/94		ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL076724 Credited 06/10/2020  
34 रामप्रसाद़ (Self)
MP-38-008-001-002/92		ST लिलामेटा P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008WL076724 Credited 06/10/2020  
35 khelanbai(Self)
MP-38-008-001-002/45		ST लिलामेटा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL076724 Credited 06/10/2020  
36 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 1738008WL076724 Credited 05/10/2020  
37 दशवन्‍ती
MP-38-008-001-002/64		SC लिलामेटा P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008WL076724 Credited 06/10/2020  
38 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 1738008WL076724 Credited 06/10/2020  
39 BHIMLA(Wife)
MP-38-008-001-002/240-A		ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL076724 Credited 05/10/2020  
40 shyambati(Wife)
MP-38-008-001-002/259-A		ST लिलामेटा P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL076724 Credited 05/10/2020  
41 mamti(Wife)
MP-38-008-001-002/271		ST लिलामेटा P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL076724 Credited 05/10/2020  
42 BHUPENDRA(Son)
MP-38-008-001-002/290		OTHER लिलामेटा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008WL076724 Credited 05/10/2020  
43 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 1738008WL076724 Credited 06/10/2020  
44 kamlabai(Self)
MP-38-008-001-002/225		ST लिलामेटा P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL076724 Credited 05/10/2020  
45 sivprasad(Self)
MP-38-008-001-002/338-A		ST लिलामेटा P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL076724 Credited 06/10/2020  
46 रजपाल
MP-38-008-001-002/216		ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL076724 Credited 05/10/2020  
47 रेवन्ति
MP-38-008-001-002/217		ST लिलामेटा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL076724 Credited 06/10/2020  
48 rekha(Wife)
MP-38-008-001-002/382		ST लिलामेटा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL076724 Credited 05/10/2020  
49 अनुपसिंह
MP-38-008-001-002/153		OTHER लिलामेटा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL076724 Credited 06/10/2020  
50 Lokesh(Son)
MP-38-008-001-002/127		ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL076724 Credited 05/10/2020  
51 इमला
MP-38-008-001-002/130		ST लिलामेटा P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL076724 Credited 05/10/2020  
52 फूलेशवरी
MP-38-008-001-002/121		ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL076724 Credited 06/10/2020  
53 बसंती
MP-38-008-001-002/177		ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL076724 Credited 06/10/2020  
54 देवसिह(Self)
MP-38-008-001-002/194		ST लिलामेटा P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL076724 Credited 06/10/2020  
55 yograj(Son)
MP-38-008-001-002/195		ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL076724 Credited 05/10/2020  
56 सरिता
MP-38-008-001-002/199		ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL076724 Credited 06/10/2020  
57 इन्‍द्राबाई
MP-38-008-001-002/203		ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008WL076724 Credited 06/10/2020  
58 दलपत
MP-38-008-001-002/125		ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008WL076724 Credited 05/10/2020  
59 गनेश
MP-38-008-001-002/87		ST लिलामेटा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008WL076724 Credited 05/10/2020  
60 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 1738008WL076724 Credited 05/10/2020  
61 ranjit(Son)
MP-38-008-001-002/44		SC लिलामेटा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL076724 Credited 03/10/2020  
62 दुर्गावती (Daughter-in-Law)
MP-38-008-001-002/68		SC लिलामेटा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008WL076724 Credited 03/10/2020  
63 उमरोती(Daughter-in-Law)
MP-38-008-001-002/128		ST लिलामेटा P P P P A A A 4 190 760 0 0 760 CANARA BANKUkwaCNRB0017713 1738008WL076724 Credited 03/10/2020  
64 parmela(Wife)
MP-38-008-001-002/340		ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 CANARA BANKUkwaCNRB0017713 1738008WL076724 Credited 06/10/2020  
कुल हाजिरी6461554633233              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2660
प्रदाय राशि अनुसूचित जनजाति 42180
प्रदाय राशि अन्य 9310


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 54150
प्रति मजदुर औसत 846.0938
कुल मानव दिवस : 285