Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:25:29 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : दिघोरी
मस्टर रोल संख्या : 20188 तारीख से : 22/10/2021    तारीख को : 28/10/2021  : 1738010/2020-2021/399150/AS    स्वीकृति दिनॉंक : 10/12/2020
कार्य-संहित : 1738010036/WC/22012034590196 कार्य का नाम : dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196)
     

Measurement Book Detail
MB NO.  129        Page NO.  6

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 RAVI KUMAR BAVNE(Father)
MP-38-010-036-001/219-A		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL105891 Credited 23/12/2021  
2 राजेश
MP-38-010-036-001/244		OTHER दिघोरी A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL105891 Credited 23/12/2021  
3 rupesh(Son)
MP-38-010-036-001/293		SC दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL135876 Credited 05/01/2022  
4 हेतराम
MP-38-010-036-001/330		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010036WL105891 Credited 23/12/2021  
5 ताराचद
MP-38-010-036-001/352		ST दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL105891 Credited 06/11/2021  
6 dinesh sulakhe(Son)
MP-38-010-036-001/352		ST दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL105891 Credited 06/11/2021  
7 कोमलचन्‍द(Self)
MP-38-010-036-001/176		SC दिघोरी P P P P P P P 7 175 1225 0 0 1225 CENTRAL MADHYA PRADESH GRAMIN BANKBhanegaovCBIN0R20002 1738010036WL105891 Credited 06/11/2021  
8 MULCHAND(Self)
MP-38-010-036-001/160-A		ST दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL105891 Credited 06/11/2021  
9 राजकुमार
MP-38-010-036-001/203		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL105891 Credited 23/12/2021  
10 नंदकि‍शोर
MP-38-010-036-001/217		OTHER दिघोरी A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL105891 Credited 23/12/2021  
11 प्रभात्र (Son)
MP-38-010-036-001/02		ST दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL105891 Credited 06/11/2021  
12 डुलेश्‍वरी
MP-38-010-036-001/03		ST दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL105891 Credited 06/11/2021  
13 गुनीराम
MP-38-010-036-001/03		ST दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL105891 Credited 06/11/2021  
14 खेमचन्‍द
MP-38-010-036-001/105		OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL105891 Credited 23/12/2021  
15 संजू
MP-38-010-036-001/128		SC दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL105891 Credited 06/11/2021  
16 KHEMLAL(Self)
MP-38-010-036-001/130-A		OTHER दिघोरी P P P P A A A 4 175 700 0 0 700 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL105891 Credited 23/12/2021  
17 सदाराम
MP-38-010-036-001/138		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL105891 Credited 23/12/2021  
18 बालचन्‍द(Self)
MP-38-010-036-001/326		ST दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL105891 Credited 06/11/2021  
19 चोवानाथ(Self)
MP-38-010-036-001/329		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010036WL105891 Credited 23/12/2021  
20 गहेन्‍द्र
MP-38-010-036-001/332		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL105891 Credited 23/12/2021  
21 सुकदास
MP-38-010-036-001/337		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL105891 Credited 23/12/2021  
22 सोहनलाल
MP-38-010-036-001/247		OTHER दिघोरी A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010036WL105891 Credited 23/12/2021  
23 रमेश
MP-38-010-036-001/263		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL105891 Credited 23/12/2021  
24 तुलसीदास
MP-38-010-036-001/282		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL105891 Credited 23/12/2021  
25 यशवन्‍ती
MP-38-010-036-001/282		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL105891 Credited 23/12/2021  
26 जेठूलाल
MP-38-010-036-001/285		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL105891 Credited 23/12/2021  
27 गिरधारी
MP-38-010-036-001/287		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL105891 Credited 23/12/2021  
28 कौशिल्‍या
MP-38-010-036-001/344		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL105891 Credited 23/12/2021  
29 राजेन्‍द
MP-38-010-036-001/344		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL105891 Credited 23/12/2021  
30 राजकुमार
MP-38-010-036-001/345		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL105891 Credited 23/12/2021  
31 Raju
MP-38-010-036-001/46		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL105891 Credited 23/12/2021  
32 जागेश्‍वर
MP-38-010-036-001/198		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010036WL105891 Credited 23/12/2021  
33 गुणराज
MP-38-010-036-001/188		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010036WL105891 Credited 23/12/2021  
34 CHHAYA(Wife)
MP-38-010-036-001/157-C		SC दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL105891 Credited 06/11/2021  
35 उडेचन्‍द
MP-38-010-036-001/227		ST दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL105891 Credited 06/11/2021  
36 शुक्‍ला
MP-38-010-036-001/343		ST दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL105891 Credited 06/11/2021  
37 दिलिप
MP-38-010-036-001/281		SC दिघोरी P P P P P P P 7 175 1225 0 0 1225 BANK OF MAHARASTRALANJIMAHB0001057 1738010036WL105891 Credited 06/11/2021  
38 सुमरनदास(Self)
MP-38-010-036-001/162		OTHER दिघोरी A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIALANJISBIN0002872 1738010036WL105891 Credited 23/12/2021  
39 मंगलदास(Self)
MP-38-010-036-001/186		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010036WL105891 Credited 23/12/2021  
40 कपुरचन्‍द
MP-38-010-036-001/125		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010036WL105891 Credited 23/12/2021  
41 gopal(Son)
MP-38-010-036-001/126		OTHER दिघोरी P P A A A A A 2 175 350 0 0 350 STATE BANK OF INDIALANJISBIN0002872 1738010036WL105891 Credited 23/12/2021  
42 शोभेलाल
MP-38-010-036-001/26		OTHER दिघोरी A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIALANJISBIN0002872 1738010036WL105891 Credited 23/12/2021  
43 KUNAL BHIMTHE(Son)
MP-38-010-036-001/341		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010036WL105891 Credited 23/12/2021  
44 रामेश्‍वर
MP-38-010-036-001/190		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010036WL105891 Credited 23/12/2021  
45 HOOSILA(Daughter-in-Law)
MP-38-010-036-001/332		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010036WL105891 Credited 23/12/2021  
46 संजय
MP-38-010-036-001/331		SC दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010036WL105891 Credited 06/11/2021  
47 GANESHWARI(Wife)
MP-38-010-036-001/49-A		ST दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010036WL105891 Credited 06/11/2021  
48 हेमराज
MP-38-010-036-001/32		OTHER दिघोरी A A A P A A A 1 175 175 0 0 175 STATE BANK OF INDIALANJISBIN0002872 1738010036WL105891 Credited 23/12/2021  
49 फत्‍तेलाल
MP-38-010-036-001/349		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010036WL105891 Credited 23/12/2021  
50 बलीराम(Self)
MP-38-010-036-001/220		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010036WL105891 Credited 23/12/2021  
51 Rajeshwar
MP-38-010-036-001/106		OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIALANJISBIN0002872 1738010036WL105891 Credited 23/12/2021  
52 चुमनदास
MP-38-010-036-001/110		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010036WL105891 Credited 23/12/2021  
53 करण
MP-38-010-036-001/210		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010036WL105891 Credited 23/12/2021  
54 बलीराम (Self)
MP-38-010-036-001/306		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010036WL105891 Credited 23/12/2021  
55 रोशनलाल
MP-38-010-036-001/170		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010036WL105891 Credited 23/12/2021  
56 दुलीचन्‍द
MP-38-010-036-001/274		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010036WL105891 Credited 23/12/2021  
57 भउदास
MP-38-010-036-001/157		ST दिघोरी P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL105891 Credited 06/11/2021  
58 DHARMENDRA(Self)
MP-38-010-036-001/203-B		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL105891 Credited 23/12/2021  
59 DILIP(Self)
MP-38-010-036-001/49-A		ST दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010036WL105891 Credited 06/11/2021  
60 SARIP DAS(Self)
MP-38-010-036-001/117-A		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL105891 Credited 23/12/2021  
61 दुलीचन्‍द
MP-38-010-036-001/117		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL105891 Credited 23/12/2021  
62 ओमप्रकाश
MP-38-010-036-001/180		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010036WL105891 Credited 23/12/2021  
63 रामराज(Father)
MP-38-010-036-001/05		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010036WL105891 Credited 23/12/2021  
64 MAHESH SULAKHE(Self)
MP-38-010-036-001/352-A		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010036WL105891 Credited 23/12/2021  
65 RAJENDRA DAHRIYA(Self)
MP-38-010-036-001/223-A		OTHER दिघोरी A A P P P P P 5 175 875 0 0 875 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL105891 Credited 23/12/2021  
66 खेलचन्‍द
MP-38-010-036-001/160		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010036WL105891 Credited 23/12/2021  
67 KHEMLAL DAMAHE(Self)
MP-38-010-036-001/149-A		OTHER दिघोरी A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIALANJISBIN0002872 1738010036WL105891 Credited 23/12/2021  
68 मोहनदास
MP-38-010-036-001/223		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010036WL105891 Credited 23/12/2021  
69 मनोहर
MP-38-010-036-001/30		SC दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010036WL105891 Credited 06/11/2021  
70 Arvind Madame(Son)
MP-38-010-036-001/30		SC दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010036WL105891 Credited 06/11/2021  
71 NAVIN KUMAR BHIMTE(Son)
MP-38-010-036-001/305		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010036WL105891 Credited 23/12/2021  
72 AKASH RAMTEKE(Self)
MP-38-010-036-001/256-A		SC दिघोरी P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL105891 Credited 06/11/2021  
73 SOPAN(Self)
MP-38-010-036-001/179-A		SC दिघोरी A P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL105891 Credited 06/11/2021  
74 होमलाल
MP-38-010-036-001/294		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL105891 Credited 23/12/2021  
75 REKHLAL CHAUDHARI(Son)
MP-38-010-036-001/107		ST दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010036WL105891 Credited 06/11/2021  
76 VIJAY MADAME(Self)
MP-38-010-036-001/46-B		SC दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010036WL105891 Credited 06/11/2021  
77 महेन्‍द
MP-38-010-036-001/141		SC दिघोरी P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL105891 Credited 06/11/2021  
78 रज्‍जुलाल
MP-38-010-036-001/192		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL105891 Credited 23/12/2021  
79 सुकचरण
MP-38-010-036-001/149		OTHER दिघोरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL105891 Credited 23/12/2021  
80 RAMKISHOR(Self)
MP-38-010-036-001/320-A		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010036WL105891 Credited 23/12/2021  
81 रोशन
MP-38-010-036-001/37		OTHER दिघोरी P P A A A P A 3 175 525 0 0 525 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL105891 Credited 23/12/2021  
82 Rupendra Lilhare(Son)
MP-38-010-036-001/311		OTHER दिघोरी A A P P P P P 5 175 875 0 0 875 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL105891 Credited 23/12/2021  
83 MUNNELAL(Self)
MP-38-010-036-001/48-B		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL105891 Credited 23/12/2021  
84 Abhilash(Son)
MP-38-010-036-001/27		SC दिघोरी A A P P P P A 4 175 700 0 0 700 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL105891 Credited 06/11/2021  
85 BACHCHAN MADAMR(Self)
MP-38-010-036-001/46-A		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 BANK OF MAHARASTRALANJIMAHB0001057 1738010036WL105891 Credited 23/12/2021  
86 गम्‍भीरदास
MP-38-010-036-001/308		OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 BANK OF MAHARASTRALANJIMAHB0001057 1738010036WL105891 Credited 23/12/2021  
87 भोजराज
MP-38-010-036-001/262		ST दिघोरी P P P P P P P 7 175 1225 0 0 1225 BANK OF MAHARASTRALANJIMAHB0001057 1738010036WL105891 Credited 06/11/2021  
कुल हाजिरी76828483818279              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 15225
प्रदाय राशि अनुसूचित जनजाति 17150
प्रदाय राशि अन्य 66850


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 99225
प्रति मजदुर औसत 1140.5172
कुल मानव दिवस : 567