Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:27:16 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : दिघोरी
मस्टर रोल संख्या : 8176 तारीख से : 26/04/2022    तारीख को : 02/05/2022  : 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.  3252        Page NO.  1

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 उर्मिला(Wife)
MP-38-010-036-001/161
SC दिघोरी P P P P P P A 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010036WL038077 Credited 17/05/2022  
2 रामदयाल
MP-38-010-036-001/183
OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL038077 Credited 17/05/2022  
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 1738010036WL038077 Credited 17/05/2022  
4 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 1738010036WL038077 Credited 17/05/2022  
5 Svarndeep madame(Husband)
MP-38-010-036-001/1-C
SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL038077 Credited 17/05/2022  
6 SARSVATI(Wife)
MP-38-010-036-001/118
OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL038077 Credited 17/05/2022  
7 शकुन्‍त्‍ला
MP-38-010-036-001/273
OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL038077 Credited 17/05/2022  
8 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 1738010036WL038077 Credited 17/05/2022  
9 कमलाबाई
MP-38-010-036-001/26
OTHER दिघोरी A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL038077 Credited 17/05/2022  
10 SURMILA(Wife)
MP-38-010-036-001/26-A
OTHER दिघोरी A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL038077 Credited 17/05/2022  
11 प्रर्मिला
MP-38-010-036-001/262
ST दिघोरी P P A A A A A 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL038077 Credited 17/05/2022  
12 हीराबाई
MP-38-010-036-001/107
ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL038077 Credited 17/05/2022  
13 ईमला
MP-38-010-036-001/110
OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL038077 Credited 17/05/2022  
14 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 1738010036WL038077 Credited 17/05/2022  
15 डुलेश्‍वरी
MP-38-010-036-001/03
ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL038077 Credited 17/05/2022  
16 संजू
MP-38-010-036-001/128
SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL038077 Credited 17/05/2022  
17 SAROJ(Wife)
MP-38-010-036-001/128
SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL038077 Credited 17/05/2022  
18 लीलवन्‍ती(Wife)
MP-38-010-036-001/137
OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL038077 Credited 17/05/2022  
19 अनिता
MP-38-010-036-001/142
OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL038077 Credited 17/05/2022  
20 सुकवन्‍ता
MP-38-010-036-001/118
OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL038077 Credited 17/05/2022  
21 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 1738010036WL038077 Credited 17/05/2022  
22 RAHUL RAMTEKE(Self)
MP-38-010-036-001/157-B
SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL038077 Credited 17/05/2022  
23 DEVENDRA(Self)
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 BANKBhanegaonBKID0MG1306 1738010036WL038077 Credited 17/05/2022  
24 ANITA LILHARE(Wife)
MP-38-010-036-001/242-B
OTHER दिघोरी A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010WL0128496 Credited 05/10/2022  
25 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 1738010036WL038077 Credited 17/05/2022  
26 सविता
MP-38-010-036-001/248
ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL038077 Credited 17/05/2022  
27 RAYVAN DALLEMAL(Self)
MP-38-010-036-001/254-A
OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL038077 Credited 17/05/2022  
28 उर्मिला
MP-38-010-036-001/216
OTHER दिघोरी A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL038077 Credited 17/05/2022  
29 निर्मला
MP-38-010-036-001/217
OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL038077 Credited 17/05/2022  
30 कुन्‍ताबाई
MP-38-010-036-001/221
OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL038077 Credited 17/05/2022  
31 लीला
MP-38-010-036-001/239
ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL038077 Credited 17/05/2022  
32 सरीता
MP-38-010-036-001/183
OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL038077 Credited 17/05/2022  
33 जीवनकला
MP-38-010-036-001/167
OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL038077 Credited 17/05/2022  
34 NEENBATI(Daughter-in-Law)
MP-38-010-036-001/180
OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL038077 Credited 17/05/2022  
35 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 1738010036WL038077 Credited 17/05/2022  
36 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 1738010036WL038077 Credited 17/05/2022  
37 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 1738010036WL038077 Credited 17/05/2022  
38 सकिना
MP-38-010-036-001/211
ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL038077 Credited 17/05/2022  
39 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 1738010036WL038077 Credited 17/05/2022  
40 सुनिता
MP-38-010-036-001/212
OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL038077 Credited 17/05/2022  
41 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 1738010036WL038077 Credited 17/05/2022  
42 गीता
MP-38-010-036-001/13
OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL038077 Credited 17/05/2022  
43 ANITA(Wife)
MP-38-010-036-001/176
SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL038077 Credited 17/05/2022  
44 chadrakla(Wife)
MP-38-010-036-001/103-B
ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL038077 Credited 17/05/2022  
45 शशीकला
MP-38-010-036-001/119
OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL038077 Credited 17/05/2022  
46 कांताबाई
MP-38-010-036-001/240
OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL038077 Credited 17/05/2022  
47 सिमा
MP-38-010-036-001/268
SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL038077 Credited 17/05/2022  
48 BHUMESAVARI(Daughter-in-Law)
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 1738010036WL038077 Credited 17/05/2022  
49 येवन्‍ता
MP-38-010-036-001/120
OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL038077 Credited 17/05/2022  
50 रघुनाथ
MP-38-010-036-001/167
OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL038077 Credited 17/05/2022  
51 सुशीला
MP-38-010-036-001/136
OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL038077 Credited 17/05/2022  
52 SUNITA DALLEMAL(Wife)
MP-38-010-036-001/235-C
OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL038077 Credited 17/05/2022  
53 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 1738010036WL038077 Credited 17/05/2022  
54 रामकुवर
MP-38-010-036-001/149
OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL038077 Credited 17/05/2022  
55 SANGITA(Wife)
MP-38-010-036-001/160-A
ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL038077 Credited 17/05/2022  
56 KLA(Wife)
MP-38-010-036-001/103-C
ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL038077 Credited 17/05/2022  
57 दुलीचन्‍द
MP-38-010-036-001/274
OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL038077 Credited 17/05/2022  
58 शान्‍ता
MP-38-010-036-001/274
OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL038077 Credited 17/05/2022  
59 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 1738010036WL038077 Credited 17/05/2022  
60 KAVITA GHORMARE(Wife)
MP-38-010-036-001/258-A
ST दिघोरी A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010036WL038077 Credited 17/05/2022  
61 PREAMLTA(Daughter-in-Law)
MP-38-010-036-001/188
OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL038077 Credited 17/05/2022  
62 NANDANI(Wife)
MP-38-010-036-001/203-B
OTHER दिघोरी A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL038077 Credited 17/05/2022  
63 SARIP DAS(Self)
MP-38-010-036-001/117-A
OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL038077 Credited 17/05/2022  
64 श्‍यामकला
MP-38-010-036-001/208
ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL038077 Credited 17/05/2022  
65 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 1738010036WL038077 Credited 17/05/2022  
66 JHYOTI(Daughter-in-Law)
MP-38-010-036-001/259
ST दिघोरी A A A P P P P 4 180 720 0 0 720 STATE BANK OF INDIALANJISBIN0002872 1738010036WL038077 Credited 17/05/2022  
67 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 1738010036WL038077 Credited 17/05/2022  
68 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 1738010036WL038077 Credited 17/05/2022  
69 rajeshwari(Daughter)
MP-38-010-036-001/151
ST दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL038077 Credited 17/05/2022  
70 नीलचंद
MP-38-010-036-001/1
SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL038077 Credited 17/05/2022  
71 MAMTA(Wife)
MP-38-010-036-001/140-A
OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL038077 Credited 17/05/2022  
72 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 1738010036WL038077 Credited 17/05/2022  
73 JHOTI DAHRIYA(Wife)
MP-38-010-036-001/223-A
OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL038077 Credited 17/05/2022  
74 suresh(Son)
MP-38-010-036-001/170
OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL038077 Credited 17/05/2022  
75 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 1738010036WL038077 Credited 17/05/2022  
76 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 1738010036WL038077 Credited 17/05/2022  
77 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 1738010036WL038077 Credited 17/05/2022  
78 GEETA RAMTEKE(Wife)
MP-38-010-036-001/256-A
SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL038077 Credited 17/05/2022  
79 DURGESHWARI(Wife)
MP-38-010-036-001/203-A
OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL038077 Credited 17/05/2022  
80 RITA(Daughter)
MP-38-010-036-001/239
ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL038077 Credited 17/05/2022  
81 SALIKA(Wife)
MP-38-010-036-001/179-A
SC दिघोरी P A P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL038077 Credited 17/05/2022  
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 1738010WL0127394 Credited 05/10/2022  
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 1738010036WL038077 Credited 17/05/2022  
कुल हाजिरी76808182828278              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 17280
प्रदाय राशि अनुसूचित जनजाति 21960
प्रदाय राशि अन्य 61740


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 100980
प्रति मजदुर औसत 1216.6265
कुल मानव दिवस : 561