Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:12:47 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : बोदा
मस्टर रोल संख्या : 10191 तारीख से : 18/02/2019    तारीख को : 23/02/2019  : 10boda    स्वीकृति दिनॉंक : 22/11/2018
कार्य-संहित : 1738008018/IF/22012034450696 कार्य का नाम : sukman /bajari laghu talab (1738008018/IF/22012034450696)
     

Measurement Book Detail
MB NO.  4152        Page NO.  7

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 SUNIL(Son)
MP-38-008-018-001/189		OTHER बोदा P P P P P P 6 174 1044 0 0 1044     1738008WL130830 Credited 11/03/2019  
2 DWARKA(Brother)
MP-38-008-018-001/240		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKBeharCBIN0R20002 1738008WL130830 Credited 11/03/2019  
3 INDRAKAL SONWAN(Wife)
MP-38-008-018-001/260-A		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL130830 Credited 11/03/2019  
4 SAVITA(Daughter-in-Law)
MP-38-008-018-001/145		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL130830 Credited 11/03/2019  
5 छन्‍नु(Self)
MP-38-008-018-001/217		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL130830 Credited 11/03/2019  
6 सुखमनसिंह
MP-38-008-018-001/223		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL130830 Credited 11/03/2019  
7 जानकीबाई
MP-38-008-018-001/83		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL130830 Credited 11/03/2019  
8 VANDAN(Daughter)
MP-38-008-018-001/232		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
9 RANJNA(Daughter)
MP-38-008-018-001/150		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
10 chandrkanti(Granddaughter)
MP-38-008-018-001/119		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
11 संगीता(Daughter)
MP-38-008-018-001/170		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL130830 Credited 11/03/2019  
12 RADHA(Wife)
MP-38-008-018-001/290		ST बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
13 छबीलाल
MP-38-008-018-001/236		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
14 उर्मिला
MP-38-008-018-001/260		ST बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
15 parvati(Self)
MP-38-008-018-001/306		ST बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
16 क्रष्‍णा बाई
MP-38-008-018-001/59		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
17 Sarita(Daughter)
MP-38-008-018-001/95		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
18 BIJVANTI TAKAM(Daughter)
MP-38-008-018-001/161		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
19 FULVATIBAI(Sister)
MP-38-008-018-001/119		OTHER बोदा P P A P P P 5 174 870 0 0 870 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
20 तरूना
MP-38-008-018-001/136		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
21 बुध्‍देसिंह(Self)
MP-38-008-018-001/137		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
22 BISERBAI(Sister)
MP-38-008-018-001/1		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
23 पुष्‍पा
MP-38-008-018-001/100		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
24 RITU DHURVE(Daughter)
MP-38-008-018-001/232		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
25 SARITA PANDRE(Daughter)
MP-38-008-018-001/22		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
26 BAYAN MERAVI(Self)
MP-38-008-018-001/191		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
27 JANKIBAI MERAVI(Wife)
MP-38-008-018-001/188		ST बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
28 ANOTI MERAVI(Daughter)
MP-38-008-018-001/188		ST बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
29 Topram(Husband)
MP-38-008-018-001/203		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
30 Sunil Prajapati(Son)
MP-38-008-018-001/83		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
31 ANARAKALI DHODHRE(Wife)
MP-38-008-018-001/94		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
32 सीता
MP-38-008-018-001/115		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
33 KANTABAI(Wife)
MP-38-008-018-001/189		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
34 rajkumari(Wife)
MP-38-008-018-001/305		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
35 Mangal Shing(Self)
MP-38-008-018-001/245-B		ST बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
36 सोनु(Son)
MP-38-008-018-001/233		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
37 अमरती(Self)
MP-38-008-018-001/10		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
38 sevakali(Mother)
MP-38-008-018-001/149		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
39 Aambati(Mother)
MP-38-008-018-001/148		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
40 PREMBATI(Wife)
MP-38-008-018-001/231		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
41 धनोती
MP-38-008-018-001/232		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
42 CHANDERVATI(Mother)
MP-38-008-018-001/15		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
43 GUHALAL(Brother)
MP-38-008-018-001/139		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
44 बिरया(Self)
MP-38-008-018-001/170		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
45 JYOTI BAI(Daughter)
MP-38-008-018-001/55		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL130830 Credited 11/03/2019  
46 kavita(Wife)
MP-38-008-018-001/304		ST बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL130830 Credited 11/03/2019  
47 RAMOTI BAI PANDRE(Wife)
MP-38-008-018-001/22		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL130830 Credited 11/03/2019  
48 MEERA(Daughter-in-Law)
MP-38-008-018-001/220		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL130830 Credited 11/03/2019  
49 NISHA YADAV(Self)
MP-38-008-018-001/63		OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL130830 Credited 11/03/2019  
कुल हाजिरी494948494949              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 7308
प्रदाय राशि अन्य 43674


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 50982
प्रति मजदुर औसत 1040.449
कुल मानव दिवस : 293