Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:44:13 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : दिघोरी
मस्टर रोल संख्या : 14423 तारीख से : 24/05/2022    तारीख को : 30/05/2022  : 1738010/2022-2023/66152/AS    स्वीकृति दिनॉंक : 28/04/2022
कार्य-संहित : 1738010036/WC/22012034944892 कार्य का नाम : DIGHORI PATHARGAON PAHUCHA MARGA ME NAVIN TALAB NIRMAN KARYA (1738010036/WC/22012034944892)
     

Measurement Book Detail
MB NO.  1258        Page NO.  4

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 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL062214 Credited 11/06/2022  
2 DILESHWARI NAGPURE(Daughter-in-Law)
MP-38-010-036-001/241		ST दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010036WL062214 Credited 11/06/2022  
3 SIMA BANOTHE(Daughter)
MP-38-010-036-001/243		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL062214 Credited 11/06/2022  
4 RAJKUMARI BANOTHE(Wife)
MP-38-010-036-001/48-B		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL062214 Credited 11/06/2022  
5 KISNI BAI KOSRE(Daughter-in-Law)
MP-38-010-036-001/343		ST दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010036WL062214 Credited 11/06/2022  
6 SANTOSHI DALLEMAL(Wife)
MP-38-010-036-001/235-B		ST दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL062214 Credited 11/06/2022  
7 SUNIL(Son)
MP-38-010-036-001/147		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL062214 Credited 11/06/2022  
8 Magleshwari(Wife)
MP-38-010-036-001/89-B		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL062214 Credited 11/06/2022  
9 UJJAWAL BHIMTE(Son)
MP-38-010-036-001/341		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738010036WL062214 Credited 11/06/2022  
10 ईमला
MP-38-010-036-001/260		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010036WL062214 Credited 11/06/2022  
11 शकुन्‍त्‍ला
MP-38-010-036-001/273		OTHER दिघोरी A P P P P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL062214 Credited 11/06/2022  
12 नीषा
MP-38-010-036-001/281		SC दिघोरी A P P P P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL062214 Credited 11/06/2022  
13 प्रर्मिला
MP-38-010-036-001/262		ST दिघोरी A P P P P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL062214 Credited 11/06/2022  
14 सुशीला(Mother)
MP-38-010-036-001/313		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL062214 Credited 11/06/2022  
15 radhika(Wife)
MP-38-010-036-001/309-A		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL062214 Credited 11/06/2022  
16 दुर्गाबाई
MP-38-010-036-001/337		OTHER दिघोरी A P P P P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL062214 Credited 11/06/2022  
17 गोरखनाथ
MP-38-010-036-001/350		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL062214 Credited 11/06/2022  
18 रूखमा
MP-38-010-036-001/361		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL062214 Credited 11/06/2022  
19 Raju
MP-38-010-036-001/46		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL062214 Credited 11/06/2022  
20 Bhojbatee
MP-38-010-036-001/156		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL062214 Credited 11/06/2022  
21 चंद्रबती
MP-38-010-036-001/170		OTHER दिघोरी A P P A A A P 3 200 600 0 0 600 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL062214 Credited 11/06/2022  
22 मनोज
MP-38-010-036-001/06		ST दिघोरी P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL062214 Credited 11/06/2022  
23 श्‍यामबती
MP-38-010-036-001/07		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL062214 Credited 11/06/2022  
24 शिवकुवर
MP-38-010-036-001/102		OTHER दिघोरी P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL062214 Credited 11/06/2022  
25 लीला
MP-38-010-036-001/131		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL062214 Credited 11/06/2022  
26 सागनबाई
MP-38-010-036-001/14		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010036WL062214 Credited 11/06/2022  
27 अनिता
MP-38-010-036-001/142		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL062214 Credited 11/06/2022  
28 पुष्‍पाबाई
MP-38-010-036-001/199		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010036WL062214 Credited 11/06/2022  
29 सेवनबाई
MP-38-010-036-001/209		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL062214 Credited 11/06/2022  
30 सकिना
MP-38-010-036-001/211		ST दिघोरी A A P P P P P 5 200 1000 0 0 1000 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL062214 Credited 11/06/2022  
31 उर्मिला
MP-38-010-036-001/216		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL062214 Credited 11/06/2022  
32 नंदकि‍शोर
MP-38-010-036-001/217		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL062214 Credited 11/06/2022  
33 निर्मला
MP-38-010-036-001/217		OTHER दिघोरी A P P P P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL062214 Credited 11/06/2022  
34 येशुलाल
MP-38-010-036-001/221		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL062214 Credited 11/06/2022  
35 सविता
MP-38-010-036-001/248		ST दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL062214 Credited 11/06/2022  
36 ANITA LILHARE(Wife)
MP-38-010-036-001/242-B		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL062214 Credited 11/06/2022  
37 नानती
MP-38-010-036-001/254		ST दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL062214 Credited 11/06/2022  
38 RAYVAN DALLEMAL(Self)
MP-38-010-036-001/254-A		OTHER दिघोरी P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL062214 Credited 11/06/2022  
39 रूमनबाई
MP-38-010-036-001/258		ST दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL062214 Credited 11/06/2022  
40 गीता
MP-38-010-036-001/311		OTHER दिघोरी P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL062214 Credited 11/06/2022  
41 गीता
MP-38-010-036-001/13		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIALANJISBIN0002872 1738010036WL062214 Credited 11/06/2022  
42 शोभेलाल
MP-38-010-036-001/26		OTHER दिघोरी P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIALANJISBIN0002872 1738010036WL062214 Credited 11/06/2022  
43 अनिल(Self)
MP-38-010-036-001/21		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIALANJISBIN0002872 1738010036WL062214 Credited 11/06/2022  
44 chadrakla(Wife)
MP-38-010-036-001/103-B		ST दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIALANJISBIN0002872 1738010036WL062214 Credited 11/06/2022  
45 सिमा
MP-38-010-036-001/268		SC दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIALANJISBIN0002872 1738010036WL062214 Credited 11/06/2022  
46 उर्मिला
MP-38-010-036-001/32		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIALANJISBIN0002872 1738010036WL062214 Credited 11/06/2022  
47 SHOBHA(Wife)
MP-38-010-036-001/320-A		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIALANJISBIN0002872 1738010036WL062214 Credited 11/06/2022  
48 Mamta
MP-38-010-036-001/265		ST दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIALANJISBIN0002872 1738010036WL062214 Credited 11/06/2022  
49 sukhachand(Son)
MP-38-010-036-001/58		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIALANJISBIN0002872 1738010036WL062214 Credited 11/06/2022  
50 सुनीता
MP-38-010-036-001/73		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIALANJISBIN0002872 1738010036WL062214 Credited 11/06/2022  
51 SUNITA DALLEMAL(Wife)
MP-38-010-036-001/235-C		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIALANJISBIN0002872 1738010036WL062214 Credited 11/06/2022  
52 रामकुवर
MP-38-010-036-001/149		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIALANJISBIN0002872 1738010036WL062214 Credited 11/06/2022  
53 मलकावन्‍ती
MP-38-010-036-001/88		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIALANJISBIN0002872 1738010036WL062214 Credited 11/06/2022  
54 KLA(Wife)
MP-38-010-036-001/103-C		ST दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIALANJISBIN0002872 1738010036WL062214 Credited 11/06/2022  
55 दुलीचन्‍द
MP-38-010-036-001/274		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIALANJISBIN0002872 1738010036WL062214 Credited 11/06/2022  
56 पुष्‍पा (Self)
MP-38-010-036-001/49		SC दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIALANJISBIN0002872 1738010036WL062214 Credited 11/06/2022  
57 DILIP(Self)
MP-38-010-036-001/49-A		ST दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIALANJISBIN0002872 1738010036WL062214 Credited 11/06/2022  
58 LTA BAI(Wife)
MP-38-010-036-001/320-B		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIALANJISBIN0002872 1738010036WL062214 Credited 11/06/2022  
59 खेलन
MP-38-010-036-001/351		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIALANJISBIN0002872 1738010036WL062214 Credited 11/06/2022  
60 rajeshwari(Daughter)
MP-38-010-036-001/151		ST दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIALANJISBIN0002872 1738010036WL062214 Credited 11/06/2022  
61 MINA BAI LILHARE(Wife)
MP-38-010-036-001/89-A		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIALANJISBIN0002872 1738010036WL062214 Credited 11/06/2022  
62 AMIT MADAME(Son)
MP-38-010-036-001/30		SC दिघोरी P P P P P P A 6 200 1200 0 0 1200 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL062214 Credited 11/06/2022  
63 उर्मिला
MP-38-010-036-001/44		OTHER दिघोरी P A A A P P P 4 200 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010036WL062214 Credited 11/06/2022  
64 suresh(Son)
MP-38-010-036-001/170		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL062214 Credited 11/06/2022  
65 खेलचन्‍द
MP-38-010-036-001/160		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIALANJISBIN0002872 1738010036WL062214 Credited 11/06/2022  
66 sarita(Daughter-in-Law)
MP-38-010-036-001/103		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIALANJISBIN0002872 1738010036WL062214 Credited 11/06/2022  
67 JYOTI DAMAHE(Wife)
MP-38-010-036-001/147-A		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIALANJISBIN0002872 1738010036WL062214 Credited 11/06/2022  
68 Arvind Madame(Son)
MP-38-010-036-001/30		SC दिघोरी A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIALANJISBIN0002872 1738010036WL062214 Credited 11/06/2022  
69 NITIN(Son)
MP-38-010-036-001/248		ST दिघोरी P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIALANJISBIN0002872 1738010036WL062214 Credited 11/06/2022  
70 भूमिका
MP-38-010-036-001/331		SC दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIALANJISBIN0002872 1738010036WL062214 Credited 11/06/2022  
71 कमला
MP-38-010-036-001/58		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL062214 Credited 11/06/2022  
72 सुकचरण
MP-38-010-036-001/149		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL062214 Credited 11/06/2022  
73 MUNNELAL(Self)
MP-38-010-036-001/48-B		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL062214 Credited 11/06/2022  
74 GHANSYAM(Self)
MP-38-010-036-001/320-B		OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL0079898 Credited 01/07/2022  
कुल हाजिरी66727371727267              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7800
प्रदाय राशि अनुसूचित जनजाति 19400
प्रदाय राशि अन्य 71400


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 98600
प्रति मजदुर औसत 1332.4324
कुल मानव दिवस : 493