Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:14:35 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : दिघोरी
मस्टर रोल संख्या : 11543 तारीख से : 10/05/2022    तारीख को : 16/05/2022  : 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.  1285        Page NO.  3

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 Madhuri Ghormare(Daughter-in-Law)
MP-38-010-036-001/258		ST दिघोरी P P P A A A A 3 200 600 0 0 600 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL046756 Credited 25/05/2022  
2 KHOOTIKA(Wife)
MP-38-010-036-001/285-A		OTHER दिघोरी P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL046756 Credited 25/05/2022  
3 PREMLTA(Wife)
MP-38-010-036-001/39-A		OTHER दिघोरी P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL046756 Credited 25/05/2022  
4 RAJKUMARI BANOTHE(Wife)
MP-38-010-036-001/48-B		OTHER दिघोरी P P P A A A A 3 200 600 0 0 600 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL046756 Credited 25/05/2022  
5 PARVATI DAMAHE(Daughter-in-Law)
MP-38-010-036-001/37		OTHER दिघोरी P P P P A A A 4 200 800 0 0 800 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010036WL046756 Credited 25/05/2022  
6 SANTOSHI DALLEMAL(Wife)
MP-38-010-036-001/235-B		ST दिघोरी P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL046756 Credited 25/05/2022  
7 नानती
MP-38-010-036-001/254		ST दिघोरी P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL046756 Credited 25/05/2022  
8 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 1738010036WL046756 Credited 25/05/2022  
9 रूमनबाई
MP-38-010-036-001/258		ST दिघोरी P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL046756 Credited 25/05/2022  
10 पुष्‍पाबाई
MP-38-010-036-001/199		OTHER दिघोरी P P A A A A A 2 200 400 0 0 400 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010036WL046756 Credited 25/05/2022  
11 येशुलाल
MP-38-010-036-001/221		OTHER दिघोरी P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL046756 Credited 25/05/2022  
12 NEENBATI(Daughter-in-Law)
MP-38-010-036-001/180		OTHER दिघोरी P A A A A A A 1 200 200 0 0 200 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL046756 Credited 25/05/2022  
13 सकिना
MP-38-010-036-001/211		ST दिघोरी P P P P P A A 5 200 1000 0 0 1000 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL046756 Credited 25/05/2022  
14 उर्मिला
MP-38-010-036-001/216		OTHER दिघोरी P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL046756 Credited 25/05/2022  
15 नंदकि‍शोर
MP-38-010-036-001/217		OTHER दिघोरी P P P P P A A 5 200 1000 0 0 1000 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL046756 Credited 25/05/2022  
16 निर्मला
MP-38-010-036-001/217		OTHER दिघोरी P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL046756 Credited 25/05/2022  
17 मनोज
MP-38-010-036-001/06		ST दिघोरी P P P P P A A 5 200 1000 0 0 1000 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL046756 Credited 25/05/2022  
18 ललीता
MP-38-010-036-001/06		ST दिघोरी P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL046756 Credited 25/05/2022  
19 OMBATI(Wife)
MP-38-010-036-001/130-C		OTHER दिघोरी P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL046756 Credited 25/05/2022  
20 सागनबाई
MP-38-010-036-001/14		OTHER दिघोरी P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010036WL046756 Credited 25/05/2022  
21 अनिता
MP-38-010-036-001/142		OTHER दिघोरी P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL046756 Credited 25/05/2022  
22 संजू
MP-38-010-036-001/128		SC दिघोरी P P P A A A A 3 200 600 0 0 600 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL046756 Credited 25/05/2022  
23 Bhojbatee
MP-38-010-036-001/156		OTHER दिघोरी P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL046756 Credited 25/05/2022  
24 रामबती(Self)
MP-38-010-036-001/39		OTHER दिघोरी P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL046756 Credited 25/05/2022  
25 धुरपताबाई
MP-38-010-036-001/37		OTHER दिघोरी P P P P P A A 5 200 1000 0 0 1000 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL046756 Credited 25/05/2022  
26 दुर्गाबाई
MP-38-010-036-001/337		OTHER दिघोरी P P P P A A A 4 200 800 0 0 800 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL046756 Credited 25/05/2022  
27 शैलाबाई
MP-38-010-036-001/350		OTHER दिघोरी P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL046756 Credited 25/05/2022  
28 गोरखनाथ
MP-38-010-036-001/350		OTHER दिघोरी P P P A A A A 3 200 600 0 0 600 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL046756 Credited 25/05/2022  
29 कपूरा
MP-38-010-036-001/227		ST दिघोरी P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL046756 Credited 25/05/2022  
30 जेठूलाल
MP-38-010-036-001/285		OTHER दिघोरी P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL046756 Credited 25/05/2022  
31 प्रर्मिला
MP-38-010-036-001/262		ST दिघोरी P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL046756 Credited 25/05/2022  
32 FULVANTI(Wife)
MP-38-010-036-001/306-A		ST दिघोरी P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL046756 Credited 25/05/2022  
33 सुशीला(Mother)
MP-38-010-036-001/313		OTHER दिघोरी P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL046756 Credited 25/05/2022  
34 चंन्‍द्रकला(Self)
MP-38-010-036-001/321		SC दिघोरी P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL046756 Credited 25/05/2022  
35 चोवानाथ(Self)
MP-38-010-036-001/329		OTHER दिघोरी P P P A A A A 3 200 600 0 0 600 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010036WL046756 Credited 25/05/2022  
36 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 1738010036WL046756 Credited 25/05/2022  
37 ANITA LILHARE(Wife)
MP-38-010-036-001/94-A		OTHER दिघोरी P P P P A A A 4 200 800 0 0 800 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL046756 Credited 25/05/2022  
38 NEHA(Wife)
MP-38-010-036-001/155		OTHER दिघोरी P P P A A A A 3 200 600 0 0 600 BANK OF MAHARASTRALANJIMAHB0001057 1738010036WL046756 Credited 25/05/2022  
39 गीता
MP-38-010-036-001/13		OTHER दिघोरी P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIALANJISBIN0002872 1738010036WL046756 Credited 25/05/2022  
40 chadrakla(Wife)
MP-38-010-036-001/103-B		ST दिघोरी P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIALANJISBIN0002872 1738010036WL046756 Credited 25/05/2022  
41 सिमा
MP-38-010-036-001/268		SC दिघोरी P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIALANJISBIN0002872 1738010036WL046756 Credited 25/05/2022  
42 उर्मिला
MP-38-010-036-001/32		OTHER दिघोरी P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIALANJISBIN0002872 1738010036WL046756 Credited 25/05/2022  
43 PRAMLTA(Wife)
MP-38-010-036-001/219-A		OTHER दिघोरी P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010036WL046756 Credited 25/05/2022  
44 SUNITA DALLEMAL(Wife)
MP-38-010-036-001/235-C		OTHER दिघोरी P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIALANJISBIN0002872 1738010036WL046756 Credited 25/05/2022  
45 सुनीता
MP-38-010-036-001/73		OTHER दिघोरी P P P A A P A 4 200 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010036WL046756 Credited 25/05/2022  
46 सारजा(Wife)
MP-38-010-036-001/306		OTHER दिघोरी P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIALANJISBIN0002872 1738010036WL046756 Credited 25/05/2022  
47 NARESH(Son)
MP-38-010-036-001/329		OTHER दिघोरी P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIALANJISBIN0002872 1738010036WL046756 Credited 25/05/2022  
48 रामकुवर
MP-38-010-036-001/149		OTHER दिघोरी P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIALANJISBIN0002872 1738010036WL046756 Credited 25/05/2022  
49 SANGITA SULAKHE(Wife)
MP-38-010-036-001/198-A		OTHER दिघोरी P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIALANJISBIN0002872 1738010036WL046756 Credited 25/05/2022  
50 मलकावन्‍ती
MP-38-010-036-001/88		OTHER दिघोरी P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIALANJISBIN0002872 1738010036WL046756 Credited 25/05/2022  
51 KLA(Wife)
MP-38-010-036-001/103-C		ST दिघोरी P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIALANJISBIN0002872 1738010036WL046756 Credited 25/05/2022  
52 दुलीचन्‍द
MP-38-010-036-001/274		OTHER दिघोरी P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIALANJISBIN0002872 1738010036WL046756 Credited 25/05/2022  
53 शान्‍ता
MP-38-010-036-001/274		OTHER दिघोरी P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIALANJISBIN0002872 1738010036WL046756 Credited 25/05/2022  
54 संतोष
MP-38-010-036-001/324		OTHER दिघोरी P P A A A A A 2 200 400 0 0 400 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL046756 Credited 25/05/2022  
55 PREAMLTA(Daughter-in-Law)
MP-38-010-036-001/188		OTHER दिघोरी P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIALANJISBIN0002872 1738010036WL046756 Credited 25/05/2022  
56 DILIP(Self)
MP-38-010-036-001/49-A		ST दिघोरी P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIALANJISBIN0002872 1738010036WL046756 Credited 25/05/2022  
57 खेलन
MP-38-010-036-001/351		OTHER दिघोरी P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIALANJISBIN0002872 1738010036WL046756 Credited 25/05/2022  
58 श्‍यामकला
MP-38-010-036-001/208		ST दिघोरी P P P P A A A 4 200 800 0 0 800 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL046756 Credited 25/05/2022  
59 रामराज(Father)
MP-38-010-036-001/05		OTHER दिघोरी P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIALANJISBIN0002872 1738010036WL046756 Credited 25/05/2022  
60 rajeshwari(Daughter)
MP-38-010-036-001/151		ST दिघोरी P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIALANJISBIN0002872 1738010036WL046756 Credited 25/05/2022  
61 MINA BAI LILHARE(Wife)
MP-38-010-036-001/89-A		OTHER दिघोरी P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIALANJISBIN0002872 1738010036WL046756 Credited 25/05/2022  
62 सन्‍तकला
MP-38-010-036-001/324		OTHER दिघोरी P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIALANJISBIN0002872 1738010036WL046756 Credited 25/05/2022  
63 JHOTI DAHRIYA(Wife)
MP-38-010-036-001/223-A		OTHER दिघोरी P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIALANJISBIN0002872 1738010036WL046756 Credited 25/05/2022  
64 suresh(Son)
MP-38-010-036-001/170		OTHER दिघोरी P P P P P P A 6 200 1200 0 0 1200 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL046756 Credited 25/05/2022  
65 KIRAN(Wife)
MP-38-010-036-001/188-A		OTHER दिघोरी P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIALANJISBIN0002872 1738010036WL046756 Credited 25/05/2022  
66 खेलचन्‍द
MP-38-010-036-001/160		OTHER दिघोरी P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIALANJISBIN0002872 1738010036WL046756 Credited 25/05/2022  
67 भूमिका
MP-38-010-036-001/331		SC दिघोरी P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIALANJISBIN0002872 1738010036WL046756 Credited 25/05/2022  
68 सुकचरण
MP-38-010-036-001/149		OTHER दिघोरी P P P P P A A 5 200 1000 0 0 1000 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL046756 Credited 25/05/2022  
69 MUNNELAL(Self)
MP-38-010-036-001/48-B		OTHER दिघोरी P P P P A A A 4 200 800 0 0 800 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL046756 Credited 25/05/2022  
कुल हाजिरी6968655549430              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3600
प्रदाय राशि अनुसूचित जनजाति 16400
प्रदाय राशि अन्य 49800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 69800
प्रति मजदुर औसत 1011.5942
कुल मानव दिवस : 349