Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Nov-2024 06:41:55 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALLA PANCHAYAT : KALANI
Muster Roll No. : 7489 Date From : 03/03/2012    Date To : 17/03/2012 Sanction No. : 1155    Sanction Date : 20/02/2012
Work Code : 1409007016/LD/11330 Work Name : L/Lev. by way of P/Work SC Mahasha Mohalla Near Prem Raj Sanai (Khellani)
     

Measurement Book Detail
MB NO.  40        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 Silma Devi(Wife)
JK-09-007-016-003/227
OTHER KHALANI P P P P P P P P P P P P P P P 15 121 1815 0 0 1815      
2 Bansi Lal S/o Prem Chand
JK-09-007-016-003/49
OTHER KHALANI P P P P P P P P P P P P P P P 15 121 1815 0 0 1815      
3 Talib Hussain
JK-09-007-016-003/153
OTHER KHALANI P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 JK BANKBHALLAJAKA0BHALLA  
4 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 15 121 1815 0 0 1815 JK BANKBHALLAJAKA0BHALLA  
5 Bodh Raj(Self)
JK-09-007-016-003/230
SC KHALANI P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 JK BANKBHALLAJAKA0BHALLA  
6 Kanchana Devi(Wife)
JK-09-007-016-003/234
OTHER KHALANI P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 JK BANKSERIJAKA0SEERIE  
7 Naresh Kumar S/o Gyan Chand
JK-09-007-016-003/24
OTHER KHALANI P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 JK BANKBHALLAJAKA0BHALLA  
8 Nirmala Devi(Wife)
JK-09-007-016-003/49
OTHER KHALANI P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 JK BANKJKBANK SERIJAKA0SEDODA  
9 Bhushan Kumar S/o Prithvi Raj
JK-09-007-016-003/30
OTHER KHALANI P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 JK BANKSERIJAKA0SEERIE  
Daily Attendence999999999999999              
Category Amount Paid(In Rs.)
Amount Paid SC 1815
Amount Paid ST 0
Amount Paid Other 14520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16335
Average Per labour 1815
Total man days : 135