Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Sep-2024 06:31:48 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALLA PANCHAYAT : KALANI
Muster Roll No. : 6879 Date From : 31/01/2013    Date To : 14/02/2013 Sanction No. : 2156k    Sanction Date : 21/12/2012
Work Code : 1409007016/RC/71850 Work Name : S/p/path n.h.o ved raj to hari nath
     

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 Mita Devi W/o Lt.Bihari Lal
JK-09-007-016-003/41
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  
2 Suran Chand S/o Gori Nath
JK-09-007-016-003/50
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 Jewan Lal S/o Gyan Chand
JK-09-007-016-003/51
OTHER KHALANI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANKSERIJAKA0SEERIE 31/03/2013  
4 Subash Chander S/o Jiwan Lal
JK-09-007-016-003/52
OTHER KHALANI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANKSERIJAKA0SEERIE 31/03/2013  
5 Rajesh Kumar S/o Bodh Raj
JK-09-007-016-003/38
OTHER KHALANI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANKJKBANK SERIJAKA0SEDODA 31/03/2013  
6 Rishi Kumar S/o Leakh Raj
JK-09-007-016-003/36
OTHER KHALANI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 STATE BANK OF INDIA SERISBIN0008451 31/03/2013  
7 Raj Kumar(Son)
JK-09-007-016-003/49
OTHER KHALANI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 STATE BANK OF INDIA SERISBIN0008451 31/03/2013  
Daily Attendence777777777777777              
Category Amount Paid(In Rs.)
Amount Paid SC 1965
Amount Paid ST 0
Amount Paid Other 11790


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13755
Average Per labour 1965
Total man days : 105