Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Sep-2024 01:11:18 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : CHIRALLA PANCHAYAT : Jagota
Muster Roll No. : 8324 Date From : 16/01/2013    Date To : 30/01/2013 Sanction No. : BDOT/124-99    Sanction Date : 20/12/2012
Work Code : 1409008024/FP/46640 Work Name : Constt. of P/Work Bhaddan
     

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 Pashori Lal(Father)
JK-09-008-013-001/18-A
OTHER JAGOTA P P P P P P P P P P P P P P P 15 131 1965 0 0 1965     30/03/2013  
2 Rajesh Kumar(Brother)
JK-09-008-013-001/18-A
OTHER JAGOTA P P P P P P P P P P P P P P P 15 131 1965 0 0 1965     30/03/2013  
3 Bimla Devi(Mother)
JK-09-008-013-001/26-A
OTHER JAGOTA P P P P P P P P P P P P P P P 15 131 1965 0 0 1965     30/03/2013  
4 Isheri Devi(Mother)
JK-09-008-013-001/28-A
OTHER JAGOTA P P P P P P P P P P P P P P P 15 131 1965 0 0 1965     30/03/2013  
5 Babu Ram(Husband)
JK-09-008-013-001/15-A
OTHER JAGOTA P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANKTHATRIJAKA0THATRI 30/03/2013  
6 Sandeep Singh(Husband)
JK-09-008-013-001/26-A
OTHER JAGOTA P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANKTHATRIJAKA0THATRI 30/03/2013  
7 Meena Devi(Wife)
JK-09-008-013-001/28-A
OTHER JAGOTA P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANKJKB BhellaJAKA0BHELLA 30/03/2013  
8 Babli Devi(Wife)
JK-09-008-013-001/20-A
OTHER JAGOTA P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANKJKB BhellaJAKA0BHELLA 30/03/2013  
Daily Attendence888888888888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 15720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15720
Average Per labour 1965
Total man days : 120