Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:04:00 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : दिघोरी
मस्टर रोल संख्या : 12793 तारीख से : 29/12/2017    तारीख को : 04/01/2018  : 03601    स्वीकृति दिनॉंक : 10/06/2015
कार्य-संहित : 1738010036/FR/9993648172 कार्य का नाम : DIGHORI MINAKACHI TALAB SADHUDAS KESRIDAS (1738010036/FR/9993648172)
     

Measurement Book Detail
MB NO.  38017        Page NO.  12

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 durgeshwari(Daughter-in-Law)
MP-38-010-036-001/203		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668     1738010036WL083866 Credited 22/02/2018  
2 सुनीता(Daughter)
MP-38-010-036-001/205		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668     1738010036WL083866 Credited 22/02/2018  
3 प्रेमलता
MP-38-010-036-001/219		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668     1738010036WL083866 Credited 22/02/2018  
4 NISHA(Daughter)
MP-38-010-036-001/228		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668     1738010036WL083866 Credited 22/02/2018  
5 श्‍यामबाई
MP-38-010-036-001/310		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668     1738010036WL083866 Credited 22/02/2018  
6 LATA(Daughter-in-Law)
MP-38-010-036-001/320		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668     1738010036WL083866 Credited 22/02/2018  
7 PRAMLALA(Daughter-in-Law)
MP-38-010-036-001/320		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668     1738010036WL083866 Credited 22/02/2018  
8 गौरीबाई
MP-38-010-036-001/31		SC दिघोरी P P P P A A A 4 167 668 0 0 668 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010036WL083866 Credited 22/02/2018  
9 लक्ष्‍मी
MP-38-010-036-001/300		SC दिघोरी P P P A A A A 3 167 501 0 0 501 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010WL112112 Credited 14/08/2018  
10 नानुक
MP-38-010-036-001/285		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 CENTRAL MADHYA PRADESH GRAMIN BANKBhanegaovCBIN0R20002 1738010036WL083866 Credited 22/02/2018  
11 जुगलदास(Father)
MP-38-010-036-001/313		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 CENTRAL MADHYA PRADESH GRAMIN BANKBhanegaovCBIN0R20002 1738010036WL083866 Credited 22/02/2018  
12 सुनिता
MP-38-010-036-001/207		SC दिघोरी P P P P A A A 4 167 668 0 0 668 CENTRAL MADHYA PRADESH GRAMIN BANKBhanegaovCBIN0R20002 1738010036WL083866 Credited 22/02/2018  
13 दारका(Wife)
MP-38-010-036-001/218		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 CENTRAL MADHYA PRADESH GRAMIN BANKBhanegaovCBIN0R20002 1738010036WL083866 Credited 22/02/2018  
14 KALPNA(Daughter)
MP-38-010-036-001/326		ST दिघोरी P P P P A A A 4 167 668 0 0 668 CENTRAL MADHYA PRADESH GRAMIN BANKBhanegaovCBIN0R20002 1738010036WL083866 Credited 22/02/2018  
15 शकुन्‍त्‍ला
MP-38-010-036-001/273		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL083866 Credited 22/02/2018  
16 नानती
MP-38-010-036-001/254		ST दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL083866 Credited 22/02/2018  
17 केशर
MP-38-010-036-001/279		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL083866 Credited 22/02/2018  
18 नीषा
MP-38-010-036-001/281		SC दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL083866 Credited 22/02/2018  
19 तुलसीदास
MP-38-010-036-001/282		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL083866 Credited 22/02/2018  
20 यशवन्‍ती
MP-38-010-036-001/282		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL083866 Credited 22/02/2018  
21 धुरपता
MP-38-010-036-001/245		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL083866 Credited 22/02/2018  
22 ममता
MP-38-010-036-001/247		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL083866 Credited 22/02/2018  
23 सविता
MP-38-010-036-001/248		ST दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL083866 Credited 22/02/2018  
24 रूमनबाई
MP-38-010-036-001/258		ST दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL083866 Credited 22/02/2018  
25 गिरजा(Self)
MP-38-010-036-001/259		ST दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL083866 Credited 22/02/2018  
26 कमलाबाई
MP-38-010-036-001/26		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL083866 Credited 22/02/2018  
27 प्रर्मिला
MP-38-010-036-001/262		ST दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL083866 Credited 22/02/2018  
28 निरा
MP-38-010-036-001/263		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL083866 Credited 22/02/2018  
29 PARBATI(Daughter-in-Law)
MP-38-010-036-001/264		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL083866 Credited 22/02/2018  
30 सुशीला(Mother)
MP-38-010-036-001/313		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL083866 Credited 22/02/2018  
31 हरिचंद
MP-38-010-036-001/310		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL083866 Credited 22/02/2018  
32 सिन्‍दू
MP-38-010-036-001/30		SC दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL083866 Credited 22/02/2018  
33 FULVANTI(Wife)
MP-38-010-036-001/306-A		ST दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL083866 Credited 22/02/2018  
34 रामेश्‍वर
MP-38-010-036-001/309		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL113635 Credited 13/11/2018  
35 जेठूलाल
MP-38-010-036-001/285		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL083866 Credited 22/02/2018  
36 गिरधारी
MP-38-010-036-001/287		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL083866 Credited 22/02/2018  
37 SANJAY(Son)
MP-38-010-036-001/287		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL083866 Credited 22/02/2018  
38 परमीला
MP-38-010-036-001/302		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL083866 Credited 22/02/2018  
39 उर्मिला
MP-38-010-036-001/216		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL083866 Credited 22/02/2018  
40 निर्मला
MP-38-010-036-001/217		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL083866 Credited 22/02/2018  
41 SULOCHANA(Wife)
MP-38-010-036-001/208-A		ST दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL083866 Credited 22/02/2018  
42 कला
MP-38-010-036-001/210		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL083866 Credited 22/02/2018  
43 सकिना
MP-38-010-036-001/211		ST दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL083866 Credited 22/02/2018  
44 दशवन
MP-38-010-036-001/206		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL083866 Credited 22/02/2018  
45 सुखबती
MP-38-010-036-001/191		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL083866 Credited 22/02/2018  
46 मीना
MP-38-010-036-001/195		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL083866 Credited 22/02/2018  
47 ज्ञानवन्‍ती
MP-38-010-036-001/230		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010036WL083866 Credited 22/02/2018  
48 बिजाकली
MP-38-010-036-001/231		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL083866 Credited 22/02/2018  
49 डिलेश्‍वरी(Wife)
MP-38-010-036-001/220		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL083866 Credited 22/02/2018  
50 कुन्‍ताबाई
MP-38-010-036-001/221		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL083866 Credited 22/02/2018  
51 सकुबाई
MP-38-010-036-001/235		ST दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010036WL083866 Credited 22/02/2018  
52 लीला
MP-38-010-036-001/239		ST दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL083866 Credited 22/02/2018  
53 दशरथ
MP-38-010-036-001/242		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL083866 Credited 22/02/2018  
54 कपूरा
MP-38-010-036-001/227		ST दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL083866 Credited 22/02/2018  
55 बालचन्‍द(Self)
MP-38-010-036-001/326		ST दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL083866 Credited 22/02/2018  
56 रामकुवर(Wife)
MP-38-010-036-001/326		ST दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL083866 Credited 22/02/2018  
57 चंन्‍द्रकला(Self)
MP-38-010-036-001/321		SC दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL083866 Credited 22/02/2018  
58 कस्‍तुरा
MP-38-010-036-001/319		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010036WL083866 Credited 22/02/2018  
59 छायाबाई
MP-38-010-036-001/312		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL083866 Credited 22/02/2018  
60 बिना(Self)
MP-38-010-036-001/320		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL083866 Credited 22/02/2018  
61 जागेश्‍वर
MP-38-010-036-001/198		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIALANJISBIN0002872 1738010036WL083866 Credited 22/02/2018  
62 गीता
MP-38-010-036-001/311		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL083866 Credited 22/02/2018  
63 मुन्‍नालाल
MP-38-010-036-001/318		ST दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL083866 Credited 22/02/2018  
64 सुनिता
MP-38-010-036-001/212		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIALANJISBIN0002872 1738010036WL083866 Credited 22/02/2018  
65 फेकनबाई(Self)
MP-38-010-036-001/202		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIALANJISBIN0002872 1738010036WL083866 Credited 22/02/2018  
66 कंचना
MP-38-010-036-001/232		ST दिघोरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIALANJISBIN0002872 1738010036WL083866 Credited 22/02/2018  
67 सतवन्‍ती
MP-38-010-036-001/192		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIALANJISBIN0002872 1738010036WL083866 Credited 22/02/2018  
68 ANITA(Daughter)
MP-38-010-036-001/244		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIALANJISBIN0002872 1738010036WL083866 Credited 22/02/2018  
69 सुखराम
MP-38-010-036-001/276		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIALANJISBIN0002872 1738010036WL083866 Credited 22/02/2018  
70 कांताबाई
MP-38-010-036-001/240		OTHER दिघोरी P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIALANJISBIN0002872 1738010036WL083866 Credited 22/02/2018  
71 लक्ष्‍मी
MP-38-010-036-001/323		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIALANJISBIN0002872 1738010036WL083866 Credited 22/02/2018  
72 SANGITA(Daughter)
MP-38-010-036-001/294		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIALANJISBIN0002872 1738010036WL083866 Credited 22/02/2018  
73 Sheshawanti
MP-38-010-036-001/25		SC दिघोरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIALANJISBIN0002872 1738010036WL083866 Credited 22/02/2018  
74 हेमराज
MP-38-010-036-001/32		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIALANJISBIN0002872 1738010036WL083866 Credited 22/02/2018  
75 सारजा(Wife)
MP-38-010-036-001/306		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIALANJISBIN0002872 1738010036WL083866 Credited 22/02/2018  
76 शान्‍ता
MP-38-010-036-001/274		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIALANJISBIN0002872 1738010036WL083866 Credited 22/02/2018  
77 नेतराम
MP-38-010-036-001/241		ST दिघोरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIALANJISBIN0002872 1738010036WL083866 Credited 22/02/2018  
78 कमला
MP-38-010-036-001/205		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIALANJISBIN0002872 1738010036WL083866 Credited 22/02/2018  
79 KALPNA(Wife)
MP-38-010-036-001/242-A		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIALANJISBIN0002872 1738010036WL083866 Credited 22/02/2018  
80 भगवन्‍ती
MP-38-010-036-001/278		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIALANJISBIN0002872 1738010036WL083866 Credited 22/02/2018  
81 उर्मिला
MP-38-010-036-001/223		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIALANJISBIN0002872 1738010036WL083866 Credited 22/02/2018  
82 रज्‍जुलाल
MP-38-010-036-001/192		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL083866 Credited 22/02/2018  
83 यशवन्‍त(Self)
MP-38-010-036-001/322		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL083866 Credited 22/02/2018  
84 छोटी
MP-38-010-036-001/255		OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL083866 Credited 22/02/2018  
कुल हाजिरी84848482000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4509
प्रदाय राशि अनुसूचित जनजाति 11356
प्रदाय राशि अन्य 39913


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 55778
प्रति मजदुर औसत 664.0238
कुल मानव दिवस : 334