Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:21:56 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : दिघोरी
मस्टर रोल संख्या : 11987 तारीख से : 30/10/2018    तारीख को : 05/11/2018  : 036/42    स्वीकृति दिनॉंक : 29/09/2018
कार्य-संहित : 1738010036/FP/22012034361376 कार्य का नाम : DIGHORI RAMBHAROS KE KHET SE BADHA NALA TAK NALLA PATHOPCHAR (1738010036/FP/22012034361376)
     

Measurement Book Detail
MB NO.  381787        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 प्रेमलता
MP-38-010-036-001/219		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960     1738010036WL080713 Credited 07/11/2018  
2 NISHA(Daughter)
MP-38-010-036-001/228		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960     1738010036WL080713 Credited 07/11/2018  
3 Anita
MP-38-010-036-001/242		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960     1738010036WL080713 Credited 07/11/2018  
4 रायवन
MP-38-010-036-001/254		ST दिघोरी P P P P P P A 6 160 960 0 0 960     1738010036WL080713 Credited 07/11/2018  
5 विजय
MP-38-010-036-001/258		ST दिघोरी P P P P P P A 6 160 960 0 0 960     1738010036WL080713 Credited 07/11/2018  
6 KAVITA(Daughter-in-Law)
MP-38-010-036-001/258		ST दिघोरी P P P P P P A 6 160 960 0 0 960     1738010036WL080713 Credited 07/11/2018  
7 रामयण
MP-38-010-036-001/265		ST दिघोरी P P P P P P A 6 160 960 0 0 960     1738010036WL080713 Credited 07/11/2018  
8 संगिता
MP-38-010-036-001/265		ST दिघोरी P P P P P P A 6 160 960 0 0 960     1738010036WL080713 Credited 07/11/2018  
9 MAHENDRA(Father)
MP-38-010-036-001/309		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960     1738010036WL080713 Credited 07/11/2018  
10 RADHIKA(Granddaughter)
MP-38-010-036-001/309		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960     1738010036WL080713 Credited 07/11/2018  
11 श्‍यामबाई
MP-38-010-036-001/310		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960     1738010036WL080713 Credited 07/11/2018  
12 LATA(Daughter-in-Law)
MP-38-010-036-001/320		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960     1738010036WL080713 Credited 07/11/2018  
13 PRAMLALA(Daughter-in-Law)
MP-38-010-036-001/320		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960     1738010036WL080713 Credited 07/11/2018  
14 ललीता
MP-38-010-036-001/347		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 CENTRAL MADHYA PRADESH GRAMIN BANKBhanegaovCBIN0R20002 1738010036WL080713 Credited 07/11/2018  
15 शकुन्‍त्‍ला
MP-38-010-036-001/273		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL080713 Credited 07/11/2018  
16 धर्मराज
MP-38-010-036-001/265		ST दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL080713 Credited 07/11/2018  
17 गिरजा(Self)
MP-38-010-036-001/259		ST दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL080713 Credited 07/11/2018  
18 प्रर्मिला
MP-38-010-036-001/262		ST दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL080713 Credited 07/11/2018  
19 निरा
MP-38-010-036-001/263		OTHER दिघोरी P P P P A A A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL080713 Credited 07/11/2018  
20 PARBATI(Daughter-in-Law)
MP-38-010-036-001/264		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL080713 Credited 07/11/2018  
21 ममता
MP-38-010-036-001/247		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL080713 Credited 07/11/2018  
22 सविता
MP-38-010-036-001/248		ST दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL080713 Credited 07/11/2018  
23 लीला
MP-38-010-036-001/239		ST दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL080713 Credited 07/11/2018  
24 शांताबाई
MP-38-010-036-001/241		ST दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010036WL080713 Credited 07/11/2018  
25 दशरथ
MP-38-010-036-001/242		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL080713 Credited 07/11/2018  
26 ज्ञानवन्‍ती
MP-38-010-036-001/230		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010036WL080713 Credited 07/11/2018  
27 सकुबाई
MP-38-010-036-001/235		ST दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010036WL080713 Credited 07/11/2018  
28 डिलेश्‍वरी(Wife)
MP-38-010-036-001/220		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL080713 Credited 07/11/2018  
29 कुन्‍ताबाई
MP-38-010-036-001/221		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL080713 Credited 07/11/2018  
30 कपूरा
MP-38-010-036-001/227		ST दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010WL096047 Credited 04/12/2018  
31 चंन्‍द्रकला(Self)
MP-38-010-036-001/321		SC दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL080713 Credited 07/11/2018  
32 बालचन्‍द(Self)
MP-38-010-036-001/326		ST दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL080713 Credited 07/11/2018  
33 रामकुवर(Wife)
MP-38-010-036-001/326		ST दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL080713 Credited 07/11/2018  
34 जामकली
MP-38-010-036-001/328		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL080713 Credited 07/11/2018  
35 रजनी(Wife)
MP-38-010-036-001/329		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL080713 Credited 07/11/2018  
36 चोवानाथ(Self)
MP-38-010-036-001/329		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010036WL080713 Credited 07/11/2018  
37 पुस्‍तकला
MP-38-010-036-001/330		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL080713 Credited 07/11/2018  
38 दयालू
MP-38-010-036-001/311		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010036WL080713 Credited 07/11/2018  
39 छायाबाई
MP-38-010-036-001/312		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL080713 Credited 07/11/2018  
40 सुशीला(Mother)
MP-38-010-036-001/313		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL080713 Credited 07/11/2018  
41 रूमनबाई
MP-38-010-036-001/258		ST दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL080713 Credited 07/11/2018  
42 FULVANTI(Wife)
MP-38-010-036-001/306-A		ST दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL080713 Credited 07/11/2018  
43 कस्‍तुरा
MP-38-010-036-001/319		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010036WL080713 Credited 07/11/2018  
44 बिना(Self)
MP-38-010-036-001/320		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL080713 Credited 07/11/2018  
45 हरिचंद
MP-38-010-036-001/310		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL080713 Credited 07/11/2018  
46 केशर
MP-38-010-036-001/279		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL080713 Credited 07/11/2018  
47 सिन्‍दू
MP-38-010-036-001/30		SC दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL080713 Credited 07/11/2018  
48 नीषा
MP-38-010-036-001/281		SC दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL080713 Credited 07/11/2018  
49 तुलसीदास
MP-38-010-036-001/282		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL080713 Credited 07/11/2018  
50 यशवन्‍ती
MP-38-010-036-001/282		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL080713 Credited 07/11/2018  
51 हुलासराम
MP-38-010-036-001/285		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010036WL080713 Credited 07/11/2018  
52 जेठूलाल
MP-38-010-036-001/285		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL080713 Credited 07/11/2018  
53 गिरधारी
MP-38-010-036-001/287		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL080713 Credited 07/11/2018  
54 SANJAY(Son)
MP-38-010-036-001/287		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL080713 Credited 07/11/2018  
55 dakshkumar(Son)
MP-38-010-036-001/289		SC दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL080713 Credited 07/11/2018  
56 सरीता
MP-38-010-036-001/298		SC दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL080713 Credited 07/11/2018  
57 गहेन्‍द्र
MP-38-010-036-001/332		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL080713 Credited 07/11/2018  
58 फुलवन्‍ती
MP-38-010-036-001/349		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL080713 Credited 07/11/2018  
59 शैलाबाई
MP-38-010-036-001/350		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL080713 Credited 07/11/2018  
60 राजकुमार
MP-38-010-036-001/345		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL080713 Credited 07/11/2018  
61 गीता
MP-38-010-036-001/311		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL080713 Credited 07/11/2018  
62 मुन्‍नालाल
MP-38-010-036-001/318		ST दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL080713 Credited 07/11/2018  
63 दिलिप
MP-38-010-036-001/281		SC दिघोरी P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRALANJIMAHB0001057 1738010036WL080713 Credited 07/11/2018  
64 नरबदा
MP-38-010-036-001/260		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL080713 Credited 07/11/2018  
65 GOPIKA(Daughter-in-Law)
MP-38-010-036-001/219		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL080713 Credited 07/11/2018  
66 HOOSILA(Daughter-in-Law)
MP-38-010-036-001/332		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL080713 Credited 07/11/2018  
67 सिमा
MP-38-010-036-001/268		SC दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL080713 Credited 07/11/2018  
68 Mamta
MP-38-010-036-001/265		ST दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL080713 Credited 07/11/2018  
69 संजय
MP-38-010-036-001/331		SC दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL080713 Credited 07/11/2018  
70 सुरेन्‍द
MP-38-010-036-001/236		ST दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL080713 Credited 07/11/2018  
71 फत्‍तेलाल
MP-38-010-036-001/349		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL080713 Credited 07/11/2018  
72 कोशिला
MP-38-010-036-001/34		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL080713 Credited 07/11/2018  
73 सारजा(Wife)
MP-38-010-036-001/306		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL080713 Credited 07/11/2018  
74 बलीराम (Self)
MP-38-010-036-001/306		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL080713 Credited 07/11/2018  
75 शान्‍ता
MP-38-010-036-001/274		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL080713 Credited 07/11/2018  
76 खेलन
MP-38-010-036-001/351		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL080713 Credited 07/11/2018  
77 JHYOTI(Daughter-in-Law)
MP-38-010-036-001/259		ST दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL080713 Credited 07/11/2018  
78 KALPNA(Wife)
MP-38-010-036-001/242-A		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL080713 Credited 07/11/2018  
79 मनोहर
MP-38-010-036-001/30		SC दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL080713 Credited 07/11/2018  
80 भूमिका
MP-38-010-036-001/331		SC दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL080713 Credited 07/11/2018  
81 सुलोचना
MP-38-010-036-001/236		ST दिघोरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL080713 Credited 07/11/2018  
82 छोटी
MP-38-010-036-001/255		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL080713 Credited 07/11/2018  
83 भोजराज
MP-38-010-036-001/262		ST दिघोरी P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRALANJIMAHB0001057 1738010036WL080713 Credited 07/11/2018  
84 लोकराम
MP-38-010-036-001/273		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL109850 Rejected 15/11/2018  
कुल हाजिरी8484848483830              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9600
प्रदाय राशि अनुसूचित जनजाति 22080
प्रदाय राशि अन्य 48640


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 80320
प्रति मजदुर औसत 956.1905
कुल मानव दिवस : 502