Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Nov-2024 04:35:15 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALLA PANCHAYAT : SHANGRU
Muster Roll No. : 14845 Date From : 28/10/2020    Date To : 03/11/2020 Sanction No. : 1409021/2020-2021/93000/AS    Sanction Date : 26/10/2020
Work Code : 1409006015/RC/8808546275 Work Name : TILE WORK MR TO HO ASIF IQBAL RISHU
     

Measurement Book Detail
MB NO.  5        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 Shafia begum(Wife)
JK-09-006-015-003/524
OTHER DRUNDI P P P P P P P 7 204 1428 0 0 1428 JK BANKDODAJAKA0DECODE 1409006015WL097709 Credited 17/02/2021  
2 Sudarshana devi(Wife)
JK-09-006-015-001/259
OTHER BANJOI P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409006015WL097709 Credited 17/02/2021  
3 Khursheed Ahmed(Self)
JK-09-006-015-003/337
OTHER DRUNDI P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409006015WL097709 Credited 17/02/2021  
4 Dess Raj(Self)
JK-09-006-015-006/276
OTHER SHANGRU P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409006015WL097709 Credited 17/02/2021  
5 Gotam kumar(Self)
JK-09-006-015-006/280
OTHER SHANGRU P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409006015WL097709 Credited 17/02/2021  
6 Mubashar Ahmed(Self)
JK-09-006-015-003/524
OTHER DRUNDI P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409006015WL097709 Credited 17/02/2021  
7 Razia Begum(Wife)
JK-09-006-015-003/337
OTHER DRUNDI P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409006015WL097709 Credited 17/02/2021  
8 Parvesh Kumar(Self)
JK-09-006-015-006/271
OTHER SHANGRU P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409006015WL097709 Credited 17/02/2021  
Daily Attendence8888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11424


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11424
Average Per labour 1428
Total man days : 56