Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Sep-2024 10:16:07 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALLA PANCHAYAT : KALANI
Muster Roll No. : 38612 Date From : 14/03/2022    Date To : 20/03/2022 Sanction No. : 1409021/2021-2022/3998/AS    Sanction Date : 30/01/2022
Work Code : 1409007016/LD/8808552864 Work Name : L/LEV/P/WORK NLO LAL DIN
     

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 Ali Hussain(Self)
JK-09-007-016-003/417
ST KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANKBHADERWAH MAINJAKA0BHADAR 1409007016WL175374 Credited 24/03/2022  
2 Kraim Baksh
JK-09-007-016-003/174
OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANKBHALLAJAKA0BHALLA 1409007016WL175374 Credited 05/04/2022  
3 AQLIMA BEGUM(Wife)
JK-09-007-016-003/434
OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANKBHALLAJAKA0BHALLA 1409007016WL175374 Credited 06/04/2022  
4 shamma begum(Wife)
JK-09-007-016-003/6
OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANKBHALLAJAKA0BHALLA 1409007016WL175374 Credited 06/04/2022  
5 Nek mohammed(Self)
JK-09-007-016-003/325-B
ST KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANKBHALLAJAKA0BHALLA 1409007016WL175374 Credited 24/03/2022  
6 SHAGUFTA BEGUM(Wife)
JK-09-007-016-003/158
OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANKBHALLAJAKA0BHALLA 1409007016WL175374 Credited 06/04/2022  
7 Ajaz Ahmed
JK-09-007-016-003/158
OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANKBHALLAJAKA0BHALLA 1409007016WL175374 Credited 05/04/2022  
Daily Attendence7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2996
Amount Paid Other 7490


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10486
Average Per labour 1498
Total man days : 49