Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 10:56:06 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALLA PANCHAYAT : KALANI
Muster Roll No. : 2064 Date From : 16/11/2012    Date To : 30/11/2012 Sanction No. : .264    Sanction Date : 27/08/2012
Work Code : 1409007016/IC/16356 Work Name : Const.of Khul (Khalleni)
     

Measurement Book Detail
MB NO.  00        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 Ashiq Hussain
JK-09-007-016-003/165
OTHER KHALANI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965     31/03/2013  
2 Pervez Ahmed(Self)
JK-09-007-016-003/212
OTHER KHALANI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANKBHALLAJAKA0BHALLA 31/03/2013  
3 Bodh Raj
JK-09-007-016-003/73
OTHER KHALANI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANKBHALLAJAKA0BHALLA 31/03/2013  
4 Dev Raj
JK-09-007-016-003/92
SC KHALANI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANKBHALLAJAKA0BHALLA 31/03/2013  
5 Mohd. Hussain
JK-09-007-016-003/140
OTHER KHALANI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANKBHALLAJAKA0BHALLA 31/03/2013  
6 Romesh Kumar
JK-09-007-016-003/143
SC KHALANI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANKBHALLAJAKA0BHALLA 31/03/2013  
7 Nain Devi(Wife)
JK-09-007-016-003/142
SC KHALANI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANKBHALLAJAKA0BHALLA 31/03/2013  
8 Amar Devi W/o Chuni Lal
JK-09-007-016-003/12
OTHER KHALANI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANKBHALLAJAKA0BHALLA 31/03/2013  
9 Nirdhari Lal
JK-09-007-016-003/121
OTHER KHALANI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANKBHALLAJAKA0BHALLA 31/03/2013  
10 Kalyana Devi(Wife)
JK-09-007-016-003/137
SC KHALANI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANKBHALLAJAKA0BHALLA 31/03/2013  
11 Farooq Ahmed
JK-09-007-016-003/141
OTHER KHALANI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANKBHALLAJAKA0BHALLA 31/03/2013  
12 Azad Ahmed S/o Khair Din
JK-09-007-016-003/11
OTHER KHALANI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANKBHALLAJAKA0BHALLA 31/03/2013  
Daily Attendence121212121212121212121212121212              
Category Amount Paid(In Rs.)
Amount Paid SC 7860
Amount Paid ST 0
Amount Paid Other 15720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23580
Average Per labour 1965
Total man days : 180