Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 04:05:20 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : बोदा
मस्टर रोल संख्या : 3059 तारीख से : 25/06/2019    तारीख को : 01/07/2019  : 09 boda    स्वीकृति दिनॉंक : 23/09/2018
कार्य-संहित : 1738008018/IF/22012034450765 कार्य का नाम : chatrapal laghu talab (1738008018/IF/22012034450765)
     

Measurement Book Detail
MB NO.  4136        Page NO.  5

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 क्रान्‍ती बाई
MP-38-008-018-001/217
OTHER बोदा A A A A A A A 0 176 0 0 0 0     1738008WL030432  
2 KANCHU BAI(Daughter-in-Law)
MP-38-008-018-001/260
ST बोदा P A A A A A A 1 176 176 0 0 176     1738008WL030432 Credited 08/07/2019  
3 SURMILA(Daughter)
MP-38-008-018-001/58
OTHER बोदा P P P A A A A 3 176 528 0 0 528     1738008WL030432 Credited 08/07/2019  
4 निरजन(Self)
MP-38-008-018-001/265
OTHER बोदा P P P P P P P 7 176 1232 0 0 1232 CENTRAL MADHYA PRADESH GRAMIN BANKBeharCBIN0R20002 1738008WL030432 Credited 08/07/2019  
5 INDRAKAL SONWAN(Wife)
MP-38-008-018-001/260-A
OTHER बोदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030432 Credited 08/07/2019  
6 Gori Bai(Wife)
MP-38-008-018-001/207-B
OTHER बोदा P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL030432 Credited 08/07/2019  
7 छन्‍नु(Self)
MP-38-008-018-001/217
OTHER बोदा X P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL030432 Credited 08/07/2019  
8 सुखमनसिंह
MP-38-008-018-001/223
OTHER बोदा X P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030432 Credited 08/07/2019  
9 नीलकंठ(Son)
MP-38-008-018-001/211
OTHER बोदा X P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030432 Credited 05/07/2019  
10 लीलाबाई
MP-38-008-018-001/297
OTHER बोदा P P P P P P P 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030432 Credited 05/07/2019  
11 शोभित
MP-38-008-018-001/159
OTHER बोदा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030432 Credited 05/07/2019  
12 अरविन्‍द
MP-38-008-018-001/211
OTHER बोदा X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030432 Credited 05/07/2019  
13 BALRAM(Self)
MP-38-008-018-001/260-A
OTHER बोदा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL030432 Credited 08/07/2019  
14 RITA SONWANE(Daughter)
MP-38-008-018-001/260
ST बोदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030432 Credited 08/07/2019  
15 उर्मिला
MP-38-008-018-001/260
ST बोदा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030432 Credited 05/07/2019  
16 मीथला(Wife)
MP-38-008-018-001/186
OTHER बोदा P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030432 Credited 05/07/2019  
17 parvati(Self)
MP-38-008-018-001/306
ST बोदा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030432 Credited 05/07/2019  
18 लीला
MP-38-008-018-001/59
OTHER बोदा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030432 Credited 05/07/2019  
19 MUKESH(Self)
MP-38-008-018-001/93-A
OTHER बोदा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030432 Credited 08/07/2019  
20 JANKIBAI MERAVI(Wife)
MP-38-008-018-001/188
ST बोदा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030432 Credited 08/07/2019  
21 Suniya bai(Mother)
MP-38-008-018-001/121
OTHER बोदा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030432 Credited 05/07/2019  
22 Rahul(Son)
MP-38-008-018-001/147
OTHER बोदा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030432 Credited 05/07/2019  
23 सुमित्रा
MP-38-008-018-001/207
OTHER बोदा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030432 Credited 05/07/2019  
24 GANESH DHODARE(Self)
MP-38-008-018-001/145-A
OTHER बोदा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030432 Credited 08/07/2019  
25 SANDHYA DHODRE(Wife)
MP-38-008-018-001/145-A
OTHER बोदा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030432 Credited 08/07/2019  
26 SURENDRA DHODARE(Self)
MP-38-008-018-001/145-B
OTHER बोदा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030432 Credited 08/07/2019  
27 SAVITA DHODARE(Wife)
MP-38-008-018-001/145-B
OTHER बोदा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030432 Credited 08/07/2019  
28 ANARAKALI DHODHRE(Wife)
MP-38-008-018-001/94
OTHER बोदा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030432 Credited 08/07/2019  
29 प्रेमबती(Wife)
MP-38-008-018-001/192
OTHER बोदा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030432 Credited 08/07/2019  
30 rajkumari(Wife)
MP-38-008-018-001/305
OTHER बोदा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030432 Credited 08/07/2019  
31 प्रेमलाल (Self)
MP-38-008-018-001/152
OTHER बोदा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030432 Credited 08/07/2019  
32 DUJANBAI(Wife)
MP-38-008-018-001/219-B
OTHER बोदा P P A A A A X 2 176 352 0 0 352 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030432 Credited 08/07/2019  
33 SUSHILA(Wife)
MP-38-008-018-001/89
OTHER बोदा X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030432 Credited 08/07/2019  
34 फुलेश्‍वरी (Self)
MP-38-008-018-001/159
OTHER बोदा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030432 Credited 08/07/2019  
35 SUEKDAV(Self)
MP-38-008-018-001/2
OTHER बोदा X P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030432 Credited 08/07/2019  
36 KIRTAN BAI TILLASI(Wife)
MP-38-008-018-001/2
OTHER बोदा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030432 Credited 08/07/2019  
37 rajendra(Self)
MP-38-008-018-001/304
ST बोदा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030432 Credited 08/07/2019  
38 गीता(Self)
MP-38-008-018-001/85
OTHER बोदा P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030432 Credited 08/07/2019  
39 JYOTI BAI(Daughter)
MP-38-008-018-001/55
OTHER बोदा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030432 Credited 08/07/2019  
40 श्‍यामबती
MP-38-008-018-001/15
OTHER बोदा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030432 Credited 08/07/2019  
41 kavita(Wife)
MP-38-008-018-001/304
ST बोदा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030432 Credited 05/07/2019  
42 धरमीन
MP-38-008-018-001/25
OTHER बोदा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030432 Credited 08/07/2019  
43 सुषमा (Self)
MP-38-008-018-001/150
OTHER बोदा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030432 Credited 08/07/2019  
44 छत्रपाल(Son)
MP-38-008-018-001/265
OTHER बोदा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030432 Credited 08/07/2019  
45 अम्रतलाल
MP-38-008-018-001/146
OTHER बोदा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030432 Credited 08/07/2019  
46 फगनी(Sister)
MP-38-008-018-001/167
OTHER बोदा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030432 Credited 08/07/2019  
47 श्‍यामलाल (Husband)
MP-38-008-018-001/191
OTHER बोदा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030432 Credited 08/07/2019  
48 ANNU MERAVI(Daughter-in-Law)
MP-38-008-018-001/152
OTHER बोदा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030432 Credited 08/07/2019  
49 MEERA(Daughter-in-Law)
MP-38-008-018-001/220
OTHER बोदा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030432 Credited 08/07/2019  
50 SANKARLAL(Brother)
MP-38-008-018-001/89
OTHER बोदा X P P P P A A 4 176 704 0 0 704 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030432 Credited 08/07/2019  
51 PALESH(Self)
MP-38-008-018-001/243
OTHER बोदा X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030432 Credited 08/07/2019  
52 SEETA(Wife)
MP-38-008-018-001/93-A
OTHER बोदा P X X X X X X 1 176 176 0 0 176 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030432 Credited 08/07/2019  
कुल हाजिरी43494543383628              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 7216
प्रदाय राशि अन्य 42416


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 49632
प्रति मजदुर औसत 954.4615
कुल मानव दिवस : 282