Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2024 02:46:27 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALLA PANCHAYAT : SHANGRU
Muster Roll No. : 13954 Date From : 17/01/2014    Date To : 31/01/2014 Sanction No. : 05544    Sanction Date : 01/09/2013
Work Code : 1409006015/LD/30670 Work Name : Construction of Land Leveling Entire Shangroo
     

Measurement Book Detail
MB NO.  101        Page NO.  22

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 Joginder Singh
JK-09-006-015-006/16
OTHER SHANGRU P P P P P P P P P P P P P P P 15 145 2175 0 0 2175     1409006WL005315 Credited 28/06/2014  
2 Irshad Ahmed
JK-09-006-015-006/460
OTHER SHANGRU P P P P P P P P P P P P P P P 15 145 2175 0 0 2175     1409006WL005315 Credited 28/06/2014  
3 Khatona Begum(Self)
JK-09-006-015-006/461
OTHER SHANGRU P P P P P P P P P P P P P P P 15 145 2175 0 0 2175     1409006WL005315 Credited 28/06/2014  
4 Rubbi Naz(Wife)
JK-09-006-015-006/222
OTHER SHANGRU P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANKBHADERWAH MAINJAKA0BHADAR 1409006WL005315 Credited 28/06/2014  
5 Muni Devi
JK-09-006-015-006/24-A
OTHER SHANGRU P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANKBHALLAJAKA0BHALLA 1409006WL005315 Credited 28/06/2014  
6 Mubarak Ali
JK-09-006-015-006/265
OTHER SHANGRU P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANKBHALLAJAKA0BHALLA 1409006WL005315 Credited 28/06/2014  
7 Amina Begum
JK-09-006-015-006/446
OTHER SHANGRU P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANKBHALLAJAKA0BHALLA 1409006WL005315 Credited 28/06/2014  
8 Mohd Hussain
JK-09-006-015-006/61
OTHER SHANGRU P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANKBHALLAJAKA0BHALLA 1409006WL005315 Credited 28/06/2014  
9 Asha Devi
JK-09-006-015-006/544
OTHER SHANGRU P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANKBHALLAJAKA0BHALLA 1409006WL005315 Credited 28/06/2014  
10 Mohd Shafi(Son)
JK-09-006-015-004/447
OTHER KOTLA P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANKBHALLAJAKA0BHALLA 1409006WL005315 Credited 28/06/2014  
Daily Attendence101010101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 21750


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21750
Average Per labour 2175
Total man days : 150