Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Sep-2024 04:02:05 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALLA PANCHAYAT : KALANI
Muster Roll No. : 23503 Date From : 06/02/2023    Date To : 12/02/2023 Sanction No. : 1409021/2022-2023/44699/AS    Sanction Date : 14/07/2022
Work Code : 1409007016/LD/8808564004 Work Name : L/LEV/P/WORK NLO KARIM BAKSH WARD NO 7
     

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 CasteVillage1234567Total 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 Kraim Baksh
JK-09-007-016-003/174
OTHER KHALANI P P P P P P P 7 227 1589 0 0 1589 JK BANKBHALLAJAKA0BHALLA 1409007016WL119272 Credited 23/03/2023  
2 Gh. Hussain
JK-09-007-016-003/176
OTHER KHALANI P P P P P P P 7 227 1589 0 0 1589 JK BANKBHALLAJAKA0BHALLA 1409007016WL119272 Credited 23/03/2023  
3 Mohd Ashref S/oGulsher Ahmed
JK-09-007-016-003/2
OTHER KHALANI P P P P P P P 7 227 1589 0 0 1589 JK BANKBHALLAJAKA0BHALLA 1409007016WL119272 Credited 23/03/2023  
4 Saima begum(Wife)
JK-09-007-016-003/313
OTHER KHALANI P P P P P P P 7 227 1589 0 0 1589 JK BANKBHALLAJAKA0BHALLA 1409007016WL119272 Credited 23/03/2023  
5 Mohd Hanief(Self)
JK-09-007-016-003/323-B
ST KHALANI P P P P P P P 7 227 1589 0 0 1589 JK BANKBHALLAJAKA0BHALLA 1409007016WL119272 Credited 23/03/2023  
6 SHAIDA BANO(Wife)
JK-09-007-016-003/426
OTHER KHALANI P P P P P P P 7 227 1589 0 0 1589 JK BANKBHALLAJAKA0BHALLA 1409007016WL119272 Credited 23/03/2023  
7 Azad Hussain
JK-09-007-016-003/168
OTHER KHALANI P P P P P P P 7 227 1589 0 0 1589 JK BANKBHALLAJAKA0BHALLA 1409007016WL119272 Credited 23/03/2023  
Daily Attendence7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1589
Amount Paid Other 9534


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11123
Average Per labour 1589
Total man days : 49