Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:13:14 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : दिघोरी
मस्टर रोल संख्या : 10097 तारीख से : 03/05/2022    तारीख को : 09/05/2022  : 1738010/2021-2022/581010/AS    स्वीकृति दिनॉंक : 25/02/2022
कार्य-संहित : 1738010036/FP/22012034627714 कार्य का नाम : Dighori Tulsidas Ke Makan Se Lekar Rambharos Ke Ket Tak Nala Pathopchar Karya (1738010036/FP/22012034627714)
     

Measurement Book Detail
MB NO.  1224        Page NO.  2

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 USHA(Daughter)
MP-38-010-036-001/228		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL042872 Credited 25/05/2022  
2 DILESHWARI NAGPURE(Daughter-in-Law)
MP-38-010-036-001/241		ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010036WL042872 Credited 25/05/2022  
3 SIMA BANOTHE(Daughter)
MP-38-010-036-001/243		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL042872 Credited 25/05/2022  
4 लक्ष्‍मी
MP-38-010-036-001/300		SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL042872 Credited 25/05/2022  
5 मीना
MP-38-010-036-001/304		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL042872 Credited 25/05/2022  
6 नीषा
MP-38-010-036-001/281		SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL042872 Credited 25/05/2022  
7 सरीता
MP-38-010-036-001/298		SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL042872 Credited 25/05/2022  
8 सिन्‍दू
MP-38-010-036-001/30		SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL042872 Credited 25/05/2022  
9 बिना(Self)
MP-38-010-036-001/320		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL042872 Credited 25/05/2022  
10 जामकली
MP-38-010-036-001/328		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL042872 Credited 25/05/2022  
11 भोजराज
MP-38-010-036-001/328		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL042872 Credited 25/05/2022  
12 चोवानाथ(Self)
MP-38-010-036-001/329		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010036WL042872 Credited 25/05/2022  
13 MANISH(Son)
MP-38-010-036-001/329		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010036WL042872 Credited 25/05/2022  
14 ANITA LILHARE(Wife)
MP-38-010-036-001/242-B		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL042872 Credited 25/05/2022  
15 लीला
MP-38-010-036-001/239		ST दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL042872 Credited 25/05/2022  
16 कपूरा
MP-38-010-036-001/227		ST दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL042872 Credited 25/05/2022  
17 इन्‍द्रकला
MP-38-010-036-001/240		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL042872 Credited 25/05/2022  
18 रूमनबाई
MP-38-010-036-001/258		ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL042872 Credited 25/05/2022  
19 कमलाबाई
MP-38-010-036-001/26		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL042872 Credited 25/05/2022  
20 SURMILA(Wife)
MP-38-010-036-001/26-A		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL042872 Credited 25/05/2022  
21 मनोज
MP-38-010-036-001/06		ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL042872 Credited 25/05/2022  
22 ललीता
MP-38-010-036-001/06		ST दिघोरी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL042872 Credited 25/05/2022  
23 OMBATI(Wife)
MP-38-010-036-001/130-C		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL042872 Credited 25/05/2022  
24 अनिता
MP-38-010-036-001/142		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL042872 Credited 25/05/2022  
25 SARU BAI(Wife)
MP-38-010-036-001/02		ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL042872 Credited 25/05/2022  
26 यशोदा
MP-38-010-036-001/157		ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL042872 Credited 25/05/2022  
27 जीवनकला
MP-38-010-036-001/167		OTHER दिघोरी A A A A P P P 3 180 540 0 0 540 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL042872 Credited 25/05/2022  
28 NEENBATI(Daughter-in-Law)
MP-38-010-036-001/180		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL042872 Credited 25/05/2022  
29 सरीता
MP-38-010-036-001/183		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL042872 Credited 25/05/2022  
30 नत्‍थेलाल
MP-38-010-036-001/191		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL042872 Credited 25/05/2022  
31 सुखबती
MP-38-010-036-001/191		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL042872 Credited 25/05/2022  
32 पुष्‍पाबाई
MP-38-010-036-001/199		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010036WL042872 Credited 25/05/2022  
33 सकिना
MP-38-010-036-001/211		ST दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL042872 Credited 25/05/2022  
34 कुन्‍ताबाई
MP-38-010-036-001/221		OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL042872 Credited 25/05/2022  
35 चंन्‍द्रकला(Self)
MP-38-010-036-001/321		SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL042872 Credited 25/05/2022  
36 कविता
MP-38-010-036-001/341		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL042872 Credited 25/05/2022  
37 शैलाबाई
MP-38-010-036-001/350		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL042872 Credited 25/05/2022  
38 CHHAYA(Wife)
MP-38-010-036-001/157-C		SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL042872 Credited 25/05/2022  
39 गीता
MP-38-010-036-001/311		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL042872 Credited 25/05/2022  
40 VIREDRA(Son)
MP-38-010-036-001/258		ST दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL042872 Credited 25/05/2022  
41 सुनिता
MP-38-010-036-001/212		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL042872 Credited 25/05/2022  
42 फेकनबाई(Self)
MP-38-010-036-001/202		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL042872 Credited 25/05/2022  
43 अनिल(Self)
MP-38-010-036-001/21		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL042872 Credited 25/05/2022  
44 HOOSILA(Daughter-in-Law)
MP-38-010-036-001/332		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL042872 Credited 25/05/2022  
45 उर्मिला
MP-38-010-036-001/32		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL042872 Credited 25/05/2022  
46 BHUMESAVARI(Daughter-in-Law)
MP-38-010-036-001/160		OTHER दिघोरी A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010036WL042872 Credited 25/05/2022  
47 फूलचन्‍द
MP-38-010-036-001/300		SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL042872 Credited 25/05/2022  
48 Mamta
MP-38-010-036-001/265		ST दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL042872 Credited 25/05/2022  
49 संजय
MP-38-010-036-001/331		SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL042872 Credited 25/05/2022  
50 DALEE MADAME(Daughter)
MP-38-010-036-001/166		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL042872 Credited 25/05/2022  
51 रामकुवर
MP-38-010-036-001/149		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL042872 Credited 25/05/2022  
52 RUPA BAI KOSRE(Wife)
MP-38-010-036-001/247-B		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL042872 Credited 25/05/2022  
53 SANGITA SULAKHE(Wife)
MP-38-010-036-001/198-A		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL042872 Credited 25/05/2022  
54 शान्‍ता
MP-38-010-036-001/274		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL042872 Credited 25/05/2022  
55 भउदास
MP-38-010-036-001/157		ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL042872 Credited 25/05/2022  
56 संतोष
MP-38-010-036-001/324		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL042872 Credited 25/05/2022  
57 PREAMLTA(Daughter-in-Law)
MP-38-010-036-001/188		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL042872 Credited 25/05/2022  
58 NANDANI(Wife)
MP-38-010-036-001/203-B		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL042872 Credited 25/05/2022  
59 LTA BAI(Wife)
MP-38-010-036-001/320-B		OTHER दिघोरी P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIALANJISBIN0002872 1738010036WL042872 Credited 25/05/2022  
60 Pramila Ramteke(Self)
MP-38-010-036-001/176-A		SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL042872 Credited 25/05/2022  
61 प्रर्मिला
MP-38-010-036-001/185		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL042872 Credited 25/05/2022  
62 रामराज(Father)
MP-38-010-036-001/05		OTHER दिघोरी P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIALANJISBIN0002872 1738010036WL042872 Credited 25/05/2022  
63 संगीता
MP-38-010-036-001/179		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL042872 Credited 25/05/2022  
64 rajeshwari(Daughter)
MP-38-010-036-001/151		ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL042872 Credited 25/05/2022  
65 HIRU BAI RAMTEKE(Wife)
MP-38-010-036-001/157-B		SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL042872 Credited 25/05/2022  
66 सन्‍तकला
MP-38-010-036-001/324		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL042872 Credited 25/05/2022  
67 JHOTI DAHRIYA(Wife)
MP-38-010-036-001/223-A		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL042872 Credited 25/05/2022  
68 ईमला
MP-38-010-036-001/256		SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL042872 Credited 25/05/2022  
69 KIRAN(Wife)
MP-38-010-036-001/188-A		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL042872 Credited 25/05/2022  
70 खेलचन्‍द
MP-38-010-036-001/160		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL042872 Credited 25/05/2022  
71 JYOTI DAMAHE(Wife)
MP-38-010-036-001/147-A		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL042872 Credited 25/05/2022  
72 Arvind Madame(Son)
MP-38-010-036-001/30		SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL042872 Credited 25/05/2022  
73 NAVIN KUMAR BHIMTE(Son)
MP-38-010-036-001/305		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL042872 Credited 25/05/2022  
74 AKASH RAMTEKE(Self)
MP-38-010-036-001/256-A		SC दिघोरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL042872 Credited 25/05/2022  
75 भूमिका
MP-38-010-036-001/331		SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL042872 Credited 25/05/2022  
76 भूपेंद्र(Son)
MP-38-010-036-001/349		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL042872 Credited 25/05/2022  
77 DURGESHWARI(Wife)
MP-38-010-036-001/203-A		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL042872 Credited 25/05/2022  
78 SUKHADAS DAMAHE(Self)
MP-38-010-036-001/147-A		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL042872 Credited 25/05/2022  
79 RITA(Daughter)
MP-38-010-036-001/239		ST दिघोरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL042872 Credited 25/05/2022  
80 प्रेमबती
MP-38-010-036-001/33		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL042872 Credited 25/05/2022  
81 Abhilash(Son)
MP-38-010-036-001/27		SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL042872 Credited 25/05/2022  
82 छोटी
MP-38-010-036-001/255		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL042872 Credited 25/05/2022  
83 ममता
MP-38-010-036-001/272		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010036WL042872 Credited 25/05/2022  
कुल हाजिरी81818180807951              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 18720
प्रदाय राशि अनुसूचित जनजाति 16200
प्रदाय राशि अन्य 61020


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 95940
प्रति मजदुर औसत 1155.9036
कुल मानव दिवस : 533