Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:04:10 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : बोदा
मस्टर रोल संख्या : 7146 तारीख से : 18/05/2022    तारीख को : 24/05/2022  : 1738008/2022-2023/74609/AS    स्वीकृति दिनॉंक : 25/04/2022
कार्य-संहित : 1738008018/WC/22012034952541 कार्य का नाम : Neelam Singh ke khet se Arjun ke thak Nala path upchar Nirman (1738008018/WC/22012034952541)
     

Measurement Book Detail
MB NO.  4        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 Chhabilal(Self)
MP-38-008-018-001/81		ST बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
2 SUSHILA PRAJAPATI(Wife)
MP-38-008-018-001/163-A		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL055200 Credited 03/06/2022  
3 महतरीन
MP-38-008-018-001/145		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL055200 Credited 03/06/2022  
4 LEKHBATI SONWANE(Wife)
MP-38-008-018-001/126		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL055200 Credited 03/06/2022  
5 SEETA BAI PRAJAPATI(Wife)
MP-38-008-018-001/139		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL055200 Credited 03/06/2022  
6 Giyanbati bai(Mother)
MP-38-008-018-001/168		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL055200 Credited 03/06/2022  
7 SAVNI TEKAM(Wife)
MP-38-008-018-001/334		ST बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL055200 Credited 03/06/2022  
8 BIJESH KUMAR PRAJAPATI(Son)
MP-38-008-018-001/36		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL055200 Credited 03/06/2022  
9 PURNABAI SAMRAT(Self)
MP-38-008-018-001/57		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL055200 Credited 03/06/2022  
10 दशोदा(Sister)
MP-38-008-018-001/208		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL055200 Credited 02/06/2022  
11 INDU BAI SAMRAT(Wife)
MP-38-008-018-001/167-A		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL055200 Credited 03/06/2022  
12 मंगलोबाई(Wife)
MP-38-008-018-001/141		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008WL055200 Credited 02/06/2022  
13 DHANESHWARI DHODHARE(Wife)
MP-38-008-018-001/189-A		ST बोदा P P P P P P P 7 204 1428 0 0 1428 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008WL055200 Credited 02/06/2022  
14 dirja bai(Wife)
MP-38-008-018-001/26		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008WL055200 Credited 02/06/2022  
15 DILESH KUMAR BISEN(Self)
MP-38-008-018-001/259-A		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008WL055200 Credited 02/06/2022  
16 MANJU BISEN(Wife)
MP-38-008-018-001/259-A		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008WL055200 Credited 02/06/2022  
17 TARABAI MARKAM(Wife)
MP-38-008-018-001/26-A		ST बोदा P P P P P P P 7 204 1428 0 0 1428 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008WL055200 Credited 02/06/2022  
18 SURENDRA KUMAR PRAJAPATI(Self)
MP-38-008-018-001/163-A		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL055200 Credited 03/06/2022  
19 MAHENDRA(Father)
MP-38-008-018-001/141		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL055200 Credited 03/06/2022  
20 MUNNA LAL MARKAM(Self)
MP-38-008-018-001/26-A		ST बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL055200 Credited 02/06/2022  
21 BISAHU PRAJAPATI(Husband)
MP-38-008-018-001/279		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL055200 Credited 03/06/2022  
22 Sanbati(Sister)
MP-38-008-018-001/78		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL055200 Credited 03/06/2022  
23 SHANTIBAI(Self)
MP-38-008-018-001/78		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL055200 Credited 03/06/2022  
24 जानकीबाई
MP-38-008-018-001/83		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL055200 Credited 02/06/2022  
25 बलराम
MP-38-008-018-001/62		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL055200 Credited 03/06/2022  
26 Lalita(Wife)
MP-38-008-018-001/311		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL055200 Credited 03/06/2022  
27 Sohan
MP-38-008-018-001/207		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL0063927 Credited 11/06/2022  
28 DWARAK PRASAD(Self)
MP-38-008-018-001/240-A		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL055200 Credited 03/06/2022  
29 वासुदेव
MP-38-008-018-001/25		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL055200 Credited 03/06/2022  
30 SUKHRAM DODHRE(Brother)
MP-38-008-018-001/37		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL055200 Credited 02/06/2022  
31 BALRAM(Self)
MP-38-008-018-001/260-A		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL055200 Credited 02/06/2022  
32 लक्ष्‍मीप्रसाद (Son)
MP-38-008-018-001/81		ST बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
33 KANCHU SONWANE(Wife)
MP-38-008-018-001/260-B		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
34 चन्‍द्रपाल(Self)
MP-38-008-018-001/26		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
35 जानकी(Daughter-in-Law)
MP-38-008-018-001/233		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL055200 Credited 02/06/2022  
36 sangeeta uikey(Wife)
MP-38-008-018-001/179-B		SC बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
37 Revendra(Brother)
MP-38-008-018-001/251		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
38 छबीलाल
MP-38-008-018-001/236		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
39 सुशीला
MP-38-008-018-001/162		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
40 पुष्‍पा
MP-38-008-018-001/100		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
41 ANITA(Self)
MP-38-008-018-001/142-A		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
42 BAYAN MERAVI(Self)
MP-38-008-018-001/191		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
43 क्रान्‍ती (Self)
MP-38-008-018-001/285		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
44 सुमित्रा
MP-38-008-018-001/207		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
45 SURENDRA DHODARE(Self)
MP-38-008-018-001/145-B		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055200 Credited 02/06/2022  
46 Ashok uikey(Self)
MP-38-008-018-001/179-B		SC बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
47 Anilo(Son)
MP-38-008-018-001/48		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
48 SOMBATI MERAVI(Wife)
MP-38-008-018-001/204-A		ST बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
49 रामकली
MP-38-008-018-001/239		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
50 GULAB HIRWANE(Husband)
MP-38-008-018-001/239-B		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
51 रामकली(Wife)
MP-38-008-018-001/233		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
52 रामकली
MP-38-008-018-001/234		OTHER बोदा P P A A A A A 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
53 शंकर
MP-38-008-018-001/36		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
54 SUMITRA(Wife)
MP-38-008-018-001/239-A		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
55 SHAKUNLATA THAKRE(Wife)
MP-38-008-018-001/336		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
56 यशोदा(Self)
MP-38-008-018-001/251		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
57 Somakali(Daughter)
MP-38-008-018-001/142		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
58 SILWAN BAI TEKAM(Wife)
MP-38-008-018-001/333		ST बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
59 फुलेश्‍वरी (Self)
MP-38-008-018-001/229		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
60 राधा
MP-38-008-018-001/163		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055200 Credited 02/06/2022  
61 DILESHWARI PRAJAPATI(Daughter)
MP-38-008-018-001/163		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
62 DASHRATH SINGH TEKAM(Self)
MP-38-008-018-001/333		ST बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
63 KATTAN BAI(Self)
MP-38-008-018-001/332		ST बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
64 SUSHILA(Wife)
MP-38-008-018-001/89		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
65 SHANTIBAI(Wife)
MP-38-008-018-001/37		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
66 JAYPARKASH(Son)
MP-38-008-018-001/167		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
67 ANUP KUMAR
MP-38-008-018-001/167		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
68 श्‍यामबती
MP-38-008-018-001/15		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
69 सुनीता (Daughter-in-Law)
MP-38-008-018-001/81		ST बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
70 BUDHIYARI BAI(Sister)
MP-38-008-018-001/91		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
71 Makhan Thakre(Brother)
MP-38-008-018-001/251		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
72 मीरा
MP-38-008-018-001/143		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
73 धरमीन
MP-38-008-018-001/25		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
74 Membati bai(Mother)
MP-38-008-018-001/102		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
75 SEETA(Wife)
MP-38-008-018-001/93-A		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
76 SUNIL TEKAM(Self)
MP-38-008-018-001/334		ST बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055200 Credited 02/06/2022  
कुल हाजिरी76767575757575              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2856
प्रदाय राशि अनुसूचित जनजाति 17136
प्रदाय राशि अन्य 87516


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 107508
प्रति मजदुर औसत 1414.579
कुल मानव दिवस : 527