Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Sep-2024 10:16:09 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALLA PANCHAYAT : KALANI
Muster Roll No. : 6866 Date From : 16/01/2013    Date To : 30/01/2013 Sanction No. : 2667k    Sanction Date : 21/12/2012
Work Code : 1409007016/RC/71845 Work Name : S/p/path koursu
     

Measurement Book Detail
MB NO.  0        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 Kashi Nath
JK-09-007-016-003/90
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 Dev Raj
JK-09-007-016-003/92
SC KHALANI P P P P P P P P 8 131 1048 0 0 1048 JK BANKBHALLAJAKA0BHALLA 31/03/2013  
3 Mohni Devi
JK-09-007-016-003/94
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 Kraim Baksh
JK-09-007-016-003/174
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  
5 Mohd. Shafi
JK-09-007-016-003/175
ST 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 Ashok Kumar(Son)
JK-09-007-016-003/114
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 Kamal Kumar
JK-09-007-016-003/106
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  
8 Salam Din
JK-09-007-016-003/84
ST 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 Attendence888888887777777              
Category Amount Paid(In Rs.)
Amount Paid SC 3013
Amount Paid ST 3930
Amount Paid Other 7860


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14803
Average Per labour 1850.375
Total man days : 113