Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Sep-2024 11:48:17 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALESSA(GANDOH) PANCHAYAT : Dhadhkhie-B
Muster Roll No. : 2916 Date From : 15/11/2013    Date To : 29/11/2013 Sanction No. : 3346    Sanction Date : 31/10/2013
Work Code : 1409009032/LD/29507 Work Name : Constt. of I.B.S in Ward No-03,Pyt Dhadkai-B
     

Measurement Book Detail
MB NO.  0000        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Bibi Begum(Daughter)
JK-09-009-032-001/218
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 145 2175 0 0 2175     10/01/2016  
2 Asia Banoo(Self)
JK-09-009-032-001/290
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 145 2175 0 0 2175     10/01/2016  
3 Maneer Ahmed(Son)
JK-09-009-032-001/290
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 145 2175 0 0 2175     10/01/2016  
4 Roshna Begum(Wife)
JK-09-009-032-001/300
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 145 2175 0 0 2175     10/01/2016  
5 Shabir Ahmed(Son)
JK-09-009-032-001/300
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 145 2175 0 0 2175     10/01/2016  
6 amina Begum(Wife)
JK-09-009-032-001/218
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANKGANDOHJAKA0BALESA 10/01/2016  
7 Ab. Rashid
JK-09-009-032-001/218
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANKGANDOHJAKA0BALESA 10/01/2016  
8 Mohd Yousof(Son)
JK-09-009-032-001/290
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANKGANDOHJAKA0BALESA 10/01/2016  
Daily Attendence888888888888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17400
Average Per labour 2175
Total man days : 120