Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Sep-2024 02:58:48 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALLA PANCHAYAT : KALANI
Muster Roll No. : 7263 Date From : 29/07/2020    Date To : 04/08/2020 Sanction No. : 1409021/2020-2021/47796/AS    Sanction Date : 13/06/2020
Work Code : 1409007016/LD/8808514824 Work Name : L/L NLO Dina Nath
     

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 Nitin Kumar
JK-09-007-016-003/79		OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANKBHADERWAH MAINJAKA0BHADAR 1409007016WL012677 Credited 24/09/2020  
2 Anjeel Kumar
JK-09-007-016-003/74		OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409007016WL012677 Credited 24/09/2020  
3 Varsha Devi
JK-09-007-016-003/75		OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409007016WL012677 Credited 24/09/2020  
4 Mehar Chand
JK-09-007-016-003/78		OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409007016WL012677 Credited 24/09/2020  
5 Vikas Kumar(Self)
JK-09-007-016-003/412		OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409007016WL012677 Credited 24/09/2020  
6 Usha Manhas(Wife)
JK-09-007-016-003/14		OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANKGREATER KALASH JAMMUJAKA0GKJAMU 1409007016WL012677 Credited 24/09/2020  
7 Jeet Singh
JK-09-007-016-003/104		SC KHALANI P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SERISBIN0008451 1409007016WL012677 Credited 24/09/2020  
Daily Attendence7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 1428
Amount Paid ST 0
Amount Paid Other 8568


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9996
Average Per labour 1428
Total man days : 49