Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2024 02:49:00 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALESSA(GANDOH) PANCHAYAT : Dhadhkhie-B
Muster Roll No. : 228 Date From : 10/08/2021    Date To : 17/08/2021 Sanction No. : 1409009/2021-2022/35941/AS    Sanction Date : 14/07/2021
Work Code : 1409009032/LD/8808540915 Work Name : Constt. of L/Leveling Dhadked Shamlat W/No6 Pyt. Dhadakie-B
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Kousra Begum(Wife)
JK-09-009-032-001/269-A
ST Dhadhkhie-B P P P P P P P P 8 214 1712 0 0 1712 JK BANKGANDOHJAKA0BALESA 1409009WL013794 Credited 26/08/2021  
2 Khatoon Begum(Sister)
JK-09-009-032-001/34
ST Dhadhkhie-B P P P P P P P P 8 214 1712 0 0 1712 JK BANKGANDOHJAKA0BALESA 1409009WL013794 Credited 26/08/2021  
3 Mohd Ibrahim(Self)
JK-09-009-032-001/279-A
ST Dhadhkhie-B P P P P P P P P 8 214 1712 0 0 1712 JK BANKGANDOHJAKA0BALESA 1409009WL013794 Credited 26/08/2021  
4 Jiyan Begum(Wife)
JK-09-009-032-001/279-A
ST Dhadhkhie-B P P P P P P P P 8 214 1712 0 0 1712 JK BANKGANDOHJAKA0BALESA 1409009WL013794 Credited 26/08/2021  
5 Hashe Begum(Wife)
JK-09-009-032-001/40
ST Dhadhkhie-B P P P P P P P P 8 214 1712 0 0 1712 JK BANKGANDOHJAKA0BALESA 1409009WL013794 Credited 26/08/2021  
6 Mohd Farooq(Brother)
JK-09-009-032-001/34
ST Dhadhkhie-B P P P P P P P P 8 214 1712 0 0 1712 JK BANKGANDOHJAKA0BALESA 1409009WL013794 Credited 26/08/2021  
7 Gh. Rasool(Self)
JK-09-009-032-001/40
ST Dhadhkhie-B P P P P P P P P 8 214 1712 0 0 1712 JK BANKGANDOHJAKA0BALESA 1409009WL013794 Credited 26/08/2021  
8 Noor Ali(Self)
JK-09-009-032-001/20
ST Dhadhkhie-B P P P P P P P P 8 214 1712 0 0 1712 JK BANKGANDOHJAKA0BALESA 1409009WL013794 Credited 12/09/2021  
9 Hajo(Wife)
JK-09-009-032-001/20
ST Dhadhkhie-B P P P P P P P P 8 214 1712 0 0 1712 JK BANKGANDOHJAKA0BALESA 1409009WL013794 Credited 12/09/2021  
10 Mohd Arif(Self)
JK-09-009-032-001/269-A
ST Dhadhkhie-B P P P P P P P P 8 214 1712 0 0 1712 JK BANKGANDOHJAKA0BALESA 1409009WL013794 Credited 26/08/2021  
Daily Attendence1010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17120
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17120
Average Per labour 1712
Total man days : 80