Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:59:53 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : बोदा
मस्टर रोल संख्या : 6892 तारीख से : 05/07/2020    तारीख को : 10/07/2020  : 1738008/2020-2021/190006/AS    स्वीकृति दिनॉंक : 07/06/2020
कार्य-संहित : 1738008018/IF/22012034562601 कार्य का नाम : SUNAUSINGH/DAVISINGH LAGHU TALAB NIRMAN (1738008018/IF/22012034562601)
     

Measurement Book Detail
MB NO.  4632        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 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 JAYPAL TEKAM(Self)
MP-38-008-018-001/137-A		ST बोदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL048178 Credited 22/07/2020  
2 Giyanbati bai(Mother)
MP-38-008-018-001/168		OTHER बोदा P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL048178 Credited 22/07/2020  
3 हिना
MP-38-008-018-001/242		OTHER बोदा P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL048178 Credited 22/07/2020  
4 TULSIRAM PRAJAPATI(Self)
MP-38-008-018-001/327		OTHER बोदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL048178 Credited 22/07/2020  
5 RAJENDRA DHODHRE(Self)
MP-38-008-018-001/341		OTHER बोदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL048178 Credited 22/07/2020  
6 PURNABAI SAMRAT(Self)
MP-38-008-018-001/57		OTHER बोदा P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL048178 Credited 22/07/2020  
7 SADHNA(Wife)
MP-38-008-018-001/219-A		OTHER बोदा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008WL048178 Credited 22/07/2020  
8 DATARAM BHOURAM(Self)
MP-38-008-018-001/280		OTHER बोदा P P P P A A 4 190 760 0 0 760 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008WL048178 Credited 22/07/2020  
9 गोपाल
MP-38-008-018-001/136		OTHER बोदा P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL048178 Credited 22/07/2020  
10 VINOD SANICHARE(Self)
MP-38-008-018-001/55-A		OTHER बोदा P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL048178 Credited 22/07/2020  
11 URMILA(Wife)
MP-38-008-018-001/238-A		OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL048178 Credited 21/07/2020  
12 parvati(Self)
MP-38-008-018-001/306		ST बोदा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL048178 Credited 21/07/2020  
13 लीला
MP-38-008-018-001/59		OTHER बोदा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL048178 Credited 21/07/2020  
14 CHAMPA(Wife)
MP-38-008-018-001/80		OTHER बोदा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL048178 Credited 21/07/2020  
15 Kranti
MP-38-008-018-001/93		OTHER बोदा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL048178 Credited 21/07/2020  
16 काटा(Self)
MP-38-008-018-001/219		OTHER बोदा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL048178 Credited 21/07/2020  
17 SARITA PANDRE(Daughter)
MP-38-008-018-001/22		OTHER बोदा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL048178 Credited 21/07/2020  
18 उमा
MP-38-008-018-001/226		OTHER बोदा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL048178 Credited 21/07/2020  
19 Suniya bai(Mother)
MP-38-008-018-001/121		OTHER बोदा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL048178 Credited 21/07/2020  
20 बुध्‍देसिंह(Self)
MP-38-008-018-001/137		OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL048178 Credited 21/07/2020  
21 Topram(Husband)
MP-38-008-018-001/203		OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL048178 Credited 21/07/2020  
22 SANDHYA DHODRE(Wife)
MP-38-008-018-001/145-A		OTHER बोदा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL048178 Credited 21/07/2020  
23 MAMTA DODHRE(Wife)
MP-38-008-018-001/202		OTHER बोदा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL048178 Credited 21/07/2020  
24 VIKESHKUMAR(Brother)
MP-38-008-018-001/259		OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL048178 Credited 21/07/2020  
25 CHANDRKANTI PRAJAPATI(Wife)
MP-38-008-018-001/328		OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL048178 Credited 21/07/2020  
26 प्रेमलाल (Self)
MP-38-008-018-001/152		OTHER बोदा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL048178 Credited 21/07/2020  
27 अमरती(Self)
MP-38-008-018-001/10		OTHER बोदा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL048178 Credited 21/07/2020  
28 शान्‍ती(Self)
MP-38-008-018-001/35		OTHER बोदा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL048178 Credited 21/07/2020  
29 MANGALI(Self)
MP-38-008-018-001/340		OTHER बोदा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL048178 Credited 21/07/2020  
30 JYOTI BAI(Daughter)
MP-38-008-018-001/55		OTHER बोदा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL048178 Credited 21/07/2020  
31 DURGESH(Self)
MP-38-008-018-001/226-A		OTHER बोदा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL048178 Credited 21/07/2020  
32 सुमीत (Self)
MP-38-008-018-001/261		OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL048178 Credited 21/07/2020  
33 SHANTIBAI(Wife)
MP-38-008-018-001/37		OTHER बोदा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL048178 Credited 21/07/2020  
34 Makhan Thakre(Brother)
MP-38-008-018-001/251		OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL048178 Credited 21/07/2020  
35 KRASHNKUMAR(Self)
MP-38-008-018-001/219-B		OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL048178 Credited 21/07/2020  
36 DEVKI CHICHAM(Wife)
MP-38-008-018-001/245-C		ST बोदा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL048178 Credited 21/07/2020  
37 RAJKUMARI MERAVI(Wife)
MP-38-008-018-001/120		OTHER बोदा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL048178 Credited 21/07/2020  
कुल हाजिरी373737371312              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 2660
प्रदाय राशि अन्य 30210


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 32870
प्रति मजदुर औसत 888.3784
कुल मानव दिवस : 173