Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:42:54 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : दिघोरी
मस्टर रोल संख्या : 18203 तारीख से : 11/09/2021    तारीख को : 17/09/2021  : 1738010/2020-2021/399024/AS    स्वीकृति दिनॉंक : 17/11/2020
कार्य-संहित : 1738010036/FP/22012034367914 कार्य का नाम : दिघोरी P M रोड से नहर तक जल निकासी कार्य (1738010036/FP/22012034367914)
     

Measurement Book Detail
MB NO.  6        Page NO.  36

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 BHIMRAJ(Son)
MP-38-010-036-001/225		OTHER दिघोरी A A A A A A A 0 160 0 0 0 0 LANJI481222AMEDA (P) 1738010036WL091688  
2 शैलेन्‍द
MP-38-010-036-001/102		OTHER दिघोरी P P P P A A A 4 160 640 0 0 640 PUNJAB NATIONAL BANKBALAGHATPUNB0003800 1738010036WL091688 Credited 23/10/2021  
3 राजेश
MP-38-010-036-001/244		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL105127 Credited 23/12/2021  
4 RAVI KUMAR BAVNE(Father)
MP-38-010-036-001/219-A		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL105127 Credited 23/12/2021  
5 हेतराम
MP-38-010-036-001/330		OTHER दिघोरी P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010WL105127 Credited 23/12/2021  
6 dinesh sulakhe(Son)
MP-38-010-036-001/352		ST दिघोरी P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL091688 Credited 29/09/2021  
7 पुरूषोत्‍तम(Husband)
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 1738010WL105127 Credited 23/12/2021  
8 लोकराम
MP-38-010-036-001/308		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010WL107439 Credited 23/12/2021  
9 रमेश
MP-38-010-036-001/263		OTHER दिघोरी P P P P A A A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL091688 Credited 24/10/2021  
10 तुलसीदास
MP-38-010-036-001/282		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL091688 Credited 24/10/2021  
11 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 1738010WL105127 Credited 23/12/2021  
12 dakshkumar(Son)
MP-38-010-036-001/289		SC दिघोरी P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL091688 Credited 28/09/2021  
13 नंदकि‍शोर
MP-38-010-036-001/217		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL105127 Credited 23/12/2021  
14 राजकुमार
MP-38-010-036-001/203		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL105127 Credited 23/12/2021  
15 खेमचन्‍द
MP-38-010-036-001/105		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL105127 Credited 23/12/2021  
16 KHEMLAL(Self)
MP-38-010-036-001/130-A		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL105127 Credited 23/12/2021  
17 SUNDAR LAL(Self)
MP-38-010-036-001/130-B		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL105127 Credited 23/12/2021  
18 सदाराम
MP-38-010-036-001/138		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL105127 Credited 23/12/2021  
19 सूर्यचन्‍द
MP-38-010-036-001/154		ST दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010036WL091688 Credited 29/09/2021  
20 MULCHAND(Self)
MP-38-010-036-001/160-A		ST दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL091688 Credited 29/09/2021  
21 ओमंकार
MP-38-010-036-001/165		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL105127 Credited 23/12/2021  
22 MAHESH(Son)
MP-38-010-036-001/165		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL105127 Credited 23/12/2021  
23 प्रेमलाल(Husband)
MP-38-010-036-001/175		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010WL105127 Credited 23/12/2021  
24 गुनीराम
MP-38-010-036-001/03		ST दिघोरी P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL091688 Credited 29/09/2021  
25 श्‍यामबाई
MP-38-010-036-001/117		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL105127 Credited 23/12/2021  
26 SAHEB DAS(Son)
MP-38-010-036-001/117		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL105127 Credited 23/12/2021  
27 DEVKIBAI(Daughter-in-Law)
MP-38-010-036-001/117		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL105127 Credited 23/12/2021  
28 PUSTKLA(Wife)
MP-38-010-036-001/117-A		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL105127 Credited 23/12/2021  
29 विरेन्‍द
MP-38-010-036-001/118		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL105127 Credited 23/12/2021  
30 संजू
MP-38-010-036-001/128		SC दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL091688 Credited 28/09/2021  
31 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 1738010036WL091688 Credited 24/10/2021  
32 दिनेश
MP-38-010-036-001/369		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL105127 Credited 23/12/2021  
33 बालचन्‍द(Self)
MP-38-010-036-001/326		ST दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL091688 Credited 29/09/2021  
34 भोजराज
MP-38-010-036-001/328		OTHER दिघोरी P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010WL105127 Credited 23/12/2021  
35 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 1738010WL105127 Credited 23/12/2021  
36 गहेन्‍द्र
MP-38-010-036-001/332		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010WL105127 Credited 23/12/2021  
37 MAHENDRA(Self)
MP-38-010-036-001/332-A		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010WL105127 Credited 23/12/2021  
38 सुकदास
MP-38-010-036-001/337		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL091688 Credited 24/10/2021  
39 कौशिल्‍या
MP-38-010-036-001/344		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010WL105892 Credited 23/12/2021  
40 राजेन्‍द
MP-38-010-036-001/344		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL105892 Credited 23/12/2021  
41 राजकुमार
MP-38-010-036-001/345		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL105127 Credited 23/12/2021  
42 राजेन्‍द्र
MP-38-010-036-001/348		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL105127 Credited 23/12/2021  
43 गोरखनाथ
MP-38-010-036-001/350		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL091688 Credited 24/10/2021  
44 शुक्‍ला
MP-38-010-036-001/343		ST दिघोरी P P P A A A A 3 160 480 0 0 480 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL091688 Credited 29/09/2021  
45 दिलिप
MP-38-010-036-001/281		SC दिघोरी P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRALANJIMAHB0001057 1738010036WL091688 Credited 28/09/2021  
46 नरबदा
MP-38-010-036-001/260		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL091688 Credited 24/10/2021  
47 अनिल
MP-38-010-036-001/120		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL091688 Credited 24/10/2021  
48 कपुरचन्‍द
MP-38-010-036-001/125		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010WL105127 Credited 23/12/2021  
49 सुमरनदास(Self)
MP-38-010-036-001/162		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL091688 Credited 24/10/2021  
50 अनिल(Self)
MP-38-010-036-001/21		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL091688 Credited 24/10/2021  
51 रामेश्‍वर
MP-38-010-036-001/190		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL091688 Credited 24/10/2021  
52 आरिफ
MP-38-010-036-001/129		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL091688 Credited 24/10/2021  
53 राधेश्‍याम
MP-38-010-036-001/31		SC दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL091688 Credited 28/09/2021  
54 DINESH(Son)
MP-38-010-036-001/186		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL091688 Credited 24/10/2021  
55 संजय
MP-38-010-036-001/331		SC दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL091688 Credited 28/09/2021  
56 हेमराज
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 1738010036WL091688 Credited 24/10/2021  
57 फत्‍तेलाल
MP-38-010-036-001/349		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL091688 Credited 24/10/2021  
58 बलीराम(Self)
MP-38-010-036-001/220		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL091688 Credited 24/10/2021  
59 करण
MP-38-010-036-001/210		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010WL105127 Credited 23/12/2021  
60 बलीराम (Self)
MP-38-010-036-001/306		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL091688 Credited 24/10/2021  
61 कोशिला
MP-38-010-036-001/34		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL091688 Credited 24/10/2021  
62 रोशनलाल
MP-38-010-036-001/170		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL091688 Credited 23/10/2021  
63 दुलीचन्‍द
MP-38-010-036-001/274		OTHER दिघोरी P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010036WL091688 Credited 24/10/2021  
64 JAYNUL AABDIN(Self)
MP-38-010-036-001/129-A		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL091688 Credited 23/10/2021  
65 जेनुलल्‍दीक
MP-38-010-036-001/129		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL091688 Credited 24/10/2021  
66 भउदास
MP-38-010-036-001/157		ST दिघोरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL091688 Credited 29/09/2021  
67 AJIT MADAME(Son)
MP-38-010-036-001/272		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL091688 Credited 23/10/2021  
68 DHARMENDRA(Self)
MP-38-010-036-001/203-B		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL091688 Credited 23/10/2021  
69 SARIP DAS(Self)
MP-38-010-036-001/117-A		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL091688 Credited 23/10/2021  
70 दुलीचन्‍द
MP-38-010-036-001/117		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL105127 Credited 23/12/2021  
71 रामराज(Father)
MP-38-010-036-001/05		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL091688 Credited 24/10/2021  
72 DHARMJIT MADAME(Self)
MP-38-010-036-001/1-B		SC दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL091688 Credited 28/09/2021  
73 मोहनदास
MP-38-010-036-001/223		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL091688 Credited 23/10/2021  
74 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 1738010036WL091688 Credited 28/09/2021  
75 REVENDRA KABIRE(Self)
MP-38-010-036-001/21-A		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL091688 Credited 23/10/2021  
76 SOPAN(Self)
MP-38-010-036-001/179-A		SC दिघोरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL091688 Credited 28/09/2021  
77 SANTLAL LILHARE(Self)
MP-38-010-036-001/150-A		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL091688 Credited 23/10/2021  
78 होमलाल
MP-38-010-036-001/294		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL091688 Credited 23/10/2021  
79 REKHLAL CHAUDHARI(Son)
MP-38-010-036-001/107		ST दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010036WL091688 Credited 29/09/2021  
80 महेन्‍द
MP-38-010-036-001/141		SC दिघोरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL091688 Credited 28/09/2021  
81 सुभास
MP-38-010-036-001/159		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL091688 Credited 24/10/2021  
82 रज्‍जुलाल
MP-38-010-036-001/192		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL091688 Credited 24/10/2021  
83 चम्‍हारूलाल(Daughter-in-Law)
MP-38-010-036-001/101		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL091688 Credited 24/10/2021  
84 प्रहलाद
MP-38-010-036-001/347		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL135876 Credited 24/02/2022  
85 सुकचरण
MP-38-010-036-001/149		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL091688 Credited 23/10/2021  
86 RAMKISHOR(Self)
MP-38-010-036-001/320-A		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010WL105127 Credited 23/12/2021  
87 nirmal das(Grandfather)
MP-38-010-036-001/264		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRALANJIMAHB0001057 1738010036WL091688 Credited 23/10/2021  
88 जावेद
MP-38-010-036-001/129		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010036WL091688 Credited 23/10/2021  
89 BACHCHAN MADAMR(Self)
MP-38-010-036-001/46-A		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRALANJIMAHB0001057 1738010036WL091688 Credited 23/10/2021  
90 गम्‍भीरदास
MP-38-010-036-001/308		OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL105127 Credited 23/12/2021  
91 भोजराज
MP-38-010-036-001/262		ST दिघोरी P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRALANJIMAHB0001057 1738010036WL091688 Credited 29/09/2021  
कुल हाजिरी9090908986810              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8480
प्रदाय राशि अनुसूचित जनजाति 7840
प्रदाय राशि अन्य 67840


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 84160
प्रति मजदुर औसत 924.8351
कुल मानव दिवस : 526