Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:12:52 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : लिलामेटा
मस्टर रोल संख्या : 2794 तारीख से : 18/06/2018    तारीख को : 23/06/2018  : 719lil    स्वीकृति दिनॉंक : 21/05/2018
कार्य-संहित : 1738008001/WC/22012034391916 कार्य का नाम : Jirnodhar talab lilameta (1738008001/WC/22012034391916)
     

Measurement Book Detail
MB NO.  13        Page NO.  2

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 lima(Wife)
MP-38-008-001-002/47
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044     1738008001WL019583 Credited 29/06/2018  
2 susma(Daughter)
MP-38-008-001-002/49
ST लिलामेटा P P P P A A 4 174 696 0 0 696     1738008001WL019583 Credited 28/06/2018  
3 tilakram(Self)
MP-38-008-001-002/271
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKUkvaCBIN0R20002 1738008001WL019583 Credited 29/06/2018  
4 सुलकाबाई
MP-38-008-001-002/242
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL019583 Credited 29/06/2018  
5 सरदार
MP-38-008-001-002/246
SC लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL019583 Credited 29/06/2018  
6 तारचन्‍द्
MP-38-008-001-002/248
OTHER लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL019583 Credited 29/06/2018  
7 क्रष्‍णाबाई (Wife)
MP-38-008-001-002/249
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL019583 Credited 29/06/2018  
8 सुबेलाल(Self)
MP-38-008-001-002/249
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL019583 Credited 28/06/2018  
9 रामबती
MP-38-008-001-002/35
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL019583 Credited 29/06/2018  
10 नैनसिंह (Self)
MP-38-008-001-002/37
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL019583 Credited 28/06/2018  
11 सुरेश
MP-38-008-001-002/372
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL019583 Credited 29/06/2018  
12 prembati
MP-38-008-001-002/375
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL019583 Credited 29/06/2018  
13 yasvant(Son)
MP-38-008-001-002/375
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL019583 Credited 29/06/2018  
14 mharu kusre(Self)
MP-38-008-001-002/380
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL019583 Credited 29/06/2018  
15 santura bai(Wife)
MP-38-008-001-002/380
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL019583 Credited 29/06/2018  
16 dinesh kowachi
MP-38-008-001-002/403
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL019583 Credited 28/06/2018  
17 इमलाबाई
MP-38-008-001-002/62
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL019583 Credited 29/06/2018  
18 सुबेलाल
MP-38-008-001-002/63
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL019583 Credited 29/06/2018  
19 पीतमसिंह
MP-38-008-001-002/65
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL019583 Credited 29/06/2018  
20 परमा (Son)
MP-38-008-001-002/68
SC लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL019583 Credited 29/06/2018  
21 रूपचन्‍द जी (Self)
MP-38-008-001-002/71
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL019583 Credited 28/06/2018  
22 विनोद
MP-38-008-001-002/74
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL019583 Credited 29/06/2018  
23 जानकीबाई
MP-38-008-001-002/76
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL019583 Credited 29/06/2018  
24 शांतीबाई
MP-38-008-001-002/88
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL019583 Credited 29/06/2018  
25 रोमन (Self)
MP-38-008-001-002/89
OTHER लिलामेटा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL019583 Credited 29/06/2018  
26 सोहपतलाल (Son)
MP-38-008-001-002/83
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL019583 Credited 29/06/2018  
27 नैनसिंह
MP-38-008-001-002/46
ST लिलामेटा P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL019583 Credited 29/06/2018  
28 भोलाराम (Self)
MP-38-008-001-002/77
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL019583 Credited 29/06/2018  
29 Basantibai(Wife)
MP-38-008-001-002/71
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL019583 Credited 28/06/2018  
30 परमिला
MP-38-008-001-002/73
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL019583 Credited 29/06/2018  
31 दशवन्‍ती
MP-38-008-001-002/64
SC लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL019583 Credited 29/06/2018  
32 राजेश
MP-38-008-001-002/54
OTHER लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL019583 Credited 29/06/2018  
33 रज्‍जोबाई
MP-38-008-001-002/55
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL019583 Credited 29/06/2018  
34 खेलनबाई
MP-38-008-001-002/56
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL019583 Credited 29/06/2018  
35 सनिराम
MP-38-008-001-002/56
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL019583 Credited 29/06/2018  
36 पुशवन्ति
MP-38-008-001-002/42
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL019583 Credited 29/06/2018  
37 चुन्‍नीलाल
MP-38-008-001-002/42
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL019583 Credited 29/06/2018  
38 Usha(Wife)
MP-38-008-001-002/372
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL019583 Credited 29/06/2018  
39 बुधराम (Self)
MP-38-008-001-002/49
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL019583 Credited 28/06/2018  
40 सुक्‍कलसिंह
MP-38-008-001-002/34
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL019583 Credited 29/06/2018  
41 dhnendr(Self)
MP-38-008-001-002/243
OTHER लिलामेटा X P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL019583 Credited 29/06/2018  
42 श्‍यामबती(Wife)
MP-38-008-001-002/245
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL019583 Credited 29/06/2018  
43 mamti(Wife)
MP-38-008-001-002/271
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL019583 Credited 28/06/2018  
44 ashok(Self)
MP-38-008-001-002/313
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL019583 Credited 28/06/2018  
45 lata(Wife)
MP-38-008-001-002/313
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL019583 Credited 28/06/2018  
46 रामकली
MP-38-008-001-002/251
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL019583 Credited 29/06/2018  
47 शशीबाई
MP-38-008-001-002/253
OTHER लिलामेटा P P P P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL019583 Credited 28/06/2018  
48 सावन्ति
MP-38-008-001-002/259
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL019583 Credited 29/06/2018  
49 दशवंती
MP-38-008-001-002/261
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL019583 Credited 29/06/2018  
50 मंशाराम
MP-38-008-001-002/96
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008001WL019583 Credited 29/06/2018  
51 रामबती
MP-38-008-001-002/74
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008001WL019583 Credited 29/06/2018  
52 गनेश
MP-38-008-001-002/87
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008001WL019583 Credited 29/06/2018  
53 दीपसिंह
MP-38-008-001-002/46
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008001WL019583 Credited 29/06/2018  
54 धारासिंह
MP-38-008-001-002/251
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008001WL019583 Credited 29/06/2018  
55 ravindr(Self)
MP-38-008-001-002/33-A
ST लिलामेटा P P P A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008001WL019583 Credited 29/06/2018  
56 अनिता (Wife)
MP-38-008-001-002/83
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008001WL019583 Credited 29/06/2018  
57 यमुना
MP-38-008-001-002/243
OTHER लिलामेटा X P P P P P 5 174 870 0 0 870 CANARA BANKUkwaCNRB0017713 1738008001WL019583 Credited 28/06/2018  
58 parmela(Wife)
MP-38-008-001-002/340
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 CANARA BANKUkwaCNRB0017713 1738008001WL019583 Credited 29/06/2018  
59 umeeta(Daughter)
MP-38-008-001-002/53
ST लिलामेटा P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANKUKWASYNB0007713 1738008001WL019583 Credited 29/06/2018  
कुल हाजिरी575959585655              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3132
प्रदाय राशि अनुसूचित जनजाति 51156
प्रदाय राशि अन्य 5568


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 59856
प्रति मजदुर औसत 1014.5085
कुल मानव दिवस : 344