Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:53:47 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : दिघोरी
मस्टर रोल संख्या : 1408 तारीख से : 13/05/2019    तारीख को : 19/05/2019  : 036/12    स्वीकृति दिनॉंक : 29/05/2018
कार्य-संहित : 1738010036/DP/22012034406774 कार्य का नाम : Dighori nalla vistarikaran work (1738010036/DP/22012034406774)
     

Measurement Book Detail
MB NO.  381717        Page NO.  6

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 KAVITA(Daughter-in-Law)
MP-38-010-036-001/258		ST दिघोरी A A P P P P A 4 160 640 0 0 640     1738010036WL013817 Credited 30/05/2019  
2 RADHIKA(Granddaughter)
MP-38-010-036-001/309		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960     1738010WL066245 Credited 29/01/2020  
3 RITA(Daughter-in-Law)
MP-38-010-036-001/312		OTHER दिघोरी A A P P P P A 4 160 640 0 0 640     1738010036WL013817 Credited 30/05/2019  
4 SAVITRI(Daughter-in-Law)
MP-38-010-036-001/352		ST दिघोरी P P P P P P A 6 160 960 0 0 960     1738010036WL013817 Credited 30/05/2019  
5 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     1738010036WL013817 Credited 25/05/2019  
6 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     1738010036WL013817 Credited 25/05/2019  
7 जयचंद
MP-38-010-036-001/58		OTHER दिघोरी A P P P P P A 5 160 800 0 0 800 CENTRAL MADHYA PRADESH GRAMIN BANKBhanegaovCBIN0R20002 1738010036WL013817 Credited 30/05/2019  
8 लक्ष्‍मी
MP-38-010-036-001/52		OTHER दिघोरी A A P P P P A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL013817 Credited 30/05/2019  
9 अनिता
MP-38-010-036-001/57		OTHER दिघोरी A A P P P P A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL013817 Credited 30/05/2019  
10 ठगनबाई
MP-38-010-036-001/48		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL013817 Credited 30/05/2019  
11 GEETA(Wife)
MP-38-010-036-001/48-A		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL013817 Credited 30/05/2019  
12 ईमला
MP-38-010-036-001/61		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL013817 Credited 30/05/2019  
13 श्‍यामबती(Self)
MP-38-010-036-001/62		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL013817 Credited 30/05/2019  
14 क्रष्‍णा(Wife)
MP-38-010-036-001/63		SC दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL013817 Credited 30/05/2019  
15 श्‍यामलाल (Self)
MP-38-010-036-001/69		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL013817 Credited 25/05/2019  
16 कान्‍ती
MP-38-010-036-001/71		OTHER दिघोरी A P P P P P A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL013817 Credited 30/05/2019  
17 मालकण्‍ड
MP-38-010-036-001/72		OTHER दिघोरी A P P P P P A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010036WL013817 Credited 25/05/2019  
18 प्रमिला
MP-38-010-036-001/72		OTHER दिघोरी A A P P P P A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL013817 Credited 30/05/2019  
19 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 1738010036WL013817 Credited 25/05/2019  
20 दुर्गाबाई
MP-38-010-036-001/337		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL013817 Credited 30/05/2019  
21 सोनकुवर
MP-38-010-036-001/43		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL013817 Credited 25/05/2019  
22 मगरू
MP-38-010-036-001/361		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL013817 Credited 30/05/2019  
23 रूखमा
MP-38-010-036-001/361		OTHER दिघोरी A A P P P P A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL013817 Credited 30/05/2019  
24 धनुलाल
MP-38-010-036-001/364		OTHER दिघोरी A A P P P P A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010036WL013817 Credited 25/05/2019  
25 सालीक
MP-38-010-036-001/369		OTHER दिघोरी A A A A A A A 0 160 0 0 0 0 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010036WL013817  
26 RTANMALA(Daughter-in-Law)
MP-38-010-036-001/369		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL013817 Credited 30/05/2019  
27 धुरपताबाई
MP-38-010-036-001/37		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL013817 Credited 30/05/2019  
28 जमुना
MP-38-010-036-001/40		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL013817 Credited 30/05/2019  
29 SURYVATI(Wife)
MP-38-010-036-001/41		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL013817 Credited 30/05/2019  
30 बालचन्‍द(Self)
MP-38-010-036-001/326		ST दिघोरी A A P P P P A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL013817 Credited 25/05/2019  
31 रामकुवर(Wife)
MP-38-010-036-001/326		ST दिघोरी A A P P P P A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL013817 Credited 25/05/2019  
32 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 1738010036WL013817 Credited 30/05/2019  
33 रजनी(Wife)
MP-38-010-036-001/329		OTHER दिघोरी A A P P P P A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL013817 Credited 25/05/2019  
34 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 1738010WL049667 Credited 25/11/2019  
35 MANISH(Son)
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 1738010036WL013817 Credited 25/05/2019  
36 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 1738010036WL013817 Credited 30/05/2019  
37 गहेन्‍द्र
MP-38-010-036-001/332		OTHER दिघोरी A A P P P P A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL013817 Credited 25/05/2019  
38 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 1738010036WL013817 Credited 30/05/2019  
39 radhika(Wife)
MP-38-010-036-001/309-A		OTHER दिघोरी A A P P P P A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL013817 Credited 30/05/2019  
40 छायाबाई
MP-38-010-036-001/312		OTHER दिघोरी A A P P P P A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL013817 Credited 30/05/2019  
41 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 1738010036WL013817 Credited 30/05/2019  
42 देवीलाल
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 1738010036WL013817 Credited 30/05/2019  
43 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 1738010036WL013817 Credited 30/05/2019  
44 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 1738010036WL013817 Credited 25/05/2019  
45 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 1738010036WL013817 Credited 30/05/2019  
46 रामेश्‍वर
MP-38-010-036-001/309		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL013817 Credited 30/05/2019  
47 सित्‍तुलाल
MP-38-010-036-001/254		ST दिघोरी A A P P P P A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL013817 Credited 25/05/2019  
48 नानती
MP-38-010-036-001/254		ST दिघोरी A P P P P P A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL013817 Credited 25/05/2019  
49 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 1738010036WL013817 Credited 25/05/2019  
50 कमलाबाई
MP-38-010-036-001/26		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL013817 Credited 30/05/2019  
51 SURMILA(Wife)
MP-38-010-036-001/26-A		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL013817 Credited 30/05/2019  
52 निरा
MP-38-010-036-001/263		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL013817 Credited 25/05/2019  
53 नीषा
MP-38-010-036-001/281		SC दिघोरी A P P P P P A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL013817 Credited 25/05/2019  
54 तुलसीदास
MP-38-010-036-001/282		OTHER दिघोरी A A P P P P A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL013817 Credited 25/05/2019  
55 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 1738010036WL013817 Credited 30/05/2019  
56 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 1738010036WL013817 Credited 25/05/2019  
57 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 1738010036WL013817 Credited 25/05/2019  
58 SANJAY(Son)
MP-38-010-036-001/287		OTHER दिघोरी A P P P P P A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL013817 Credited 25/05/2019  
59 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 1738010036WL013817 Credited 25/05/2019  
60 सुलोचना
MP-38-010-036-001/293		SC दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL013817 Credited 25/05/2019  
61 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 1738010036WL013817 Credited 30/05/2019  
62 BABITA(Daughter)
MP-38-010-036-001/350		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010036WL013817 Credited 25/05/2019  
63 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 1738010036WL013817 Credited 30/05/2019  
64 दिलिप
MP-38-010-036-001/281		SC दिघोरी A P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRALANJIMAHB0001057 1738010036WL013817 Credited 25/05/2019  
65 शोभेलाल
MP-38-010-036-001/26		OTHER दिघोरी A A P P P P A 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010WL078258 Credited 24/04/2020  
66 HOOSILA(Daughter-in-Law)
MP-38-010-036-001/332		OTHER दिघोरी A A P P P P A 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010036WL013817 Credited 25/05/2019  
67 उर्मिला
MP-38-010-036-001/32		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL013817 Credited 30/05/2019  
68 लक्ष्‍मी
MP-38-010-036-001/323		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL013817 Credited 25/05/2019  
69 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 1738010036WL013817 Credited 30/05/2019  
70 अशोक कुमार
MP-38-010-036-001/305		OTHER दिघोरी A A P P P P A 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010036WL013817 Credited 25/05/2019  
71 रेखा
MP-38-010-036-001/305		OTHER दिघोरी A A P P P P A 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010036WL013817 Credited 25/05/2019  
72 हेमराज
MP-38-010-036-001/32		OTHER दिघोरी A A P P P P A 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010036WL013817 Credited 30/05/2019  
73 शोभेलाल
MP-38-010-036-001/43		OTHER दिघोरी A A P P P P A 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010036WL013817 Credited 30/05/2019  
74 कोशिला
MP-38-010-036-001/34		OTHER दिघोरी A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010036WL013817 Credited 25/05/2019  
75 सारजा(Wife)
MP-38-010-036-001/306		OTHER दिघोरी A A P P P P A 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010036WL013817 Credited 25/05/2019  
76 बलीराम (Self)
MP-38-010-036-001/306		OTHER दिघोरी A A P P P P A 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010036WL013817 Credited 30/05/2019  
77 दुलीचन्‍द
MP-38-010-036-001/274		OTHER दिघोरी A A P P P P A 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010036WL013817 Credited 30/05/2019  
78 लिखीराम
MP-38-010-036-001/336		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL013817 Credited 30/05/2019  
79 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 1738010036WL013817 Credited 30/05/2019  
80 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 1738010036WL013817 Credited 30/05/2019  
81 शशीकला
MP-38-010-036-001/60		SC दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL013817 Credited 25/05/2019  
82 उर्मिला
MP-38-010-036-001/44		OTHER दिघोरी A A P P P P A 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010036WL013817 Credited 30/05/2019  
83 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 1738010WL035447 Credited 14/08/2019  
84 यशवन्‍त(Self)
MP-38-010-036-001/322		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL013817 Credited 25/05/2019  
85 विदलेश
MP-38-010-036-001/346		OTHER दिघोरी A A P P P P A 4 160 640 0 0 640 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL013817 Credited 30/05/2019  
कुल हाजिरी5058848484840              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8320
प्रदाय राशि अनुसूचित जनजाति 9120
प्रदाय राशि अन्य 53600


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 71040
प्रति मजदुर औसत 835.7647
कुल मानव दिवस : 444