Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 02:32:39 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : DALI UDHAYANPUR PANCHAYAT : BAGLA
Muster Roll No. : 8843 Date From : 17/03/2019    Date To : 23/03/2019 Sanction No. : 58 mn    Sanction Date : 12/01/2019
Work Code : 1409006001/FP/8808494704 Work Name : Constt of P/Work N L O Mohd Ramzan Butt Bathbagi
     

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 Irshad Ahmed(Self)
JK-09-006-001-001/832
OTHER BAGLA P P P P P P P 7 186 1302 0 0 1302     1409006WL019048 Credited 14/10/2019  
2 Naseema Begum(Self)
JK-09-006-001-001/725
OTHER BAGLA P P P P P P P 7 186 1302 0 0 1302 JK BANKDODAJAKA0DECODE 1409006WL019048 Credited 14/10/2019  
3 Ab Subhan(Self)
JK-09-006-001-001/222-A
OTHER BAGLA P P P P P P P 7 186 1302 0 0 1302 JK BANKDODAJAKA0DECODE 1409006WL019048 Credited 14/10/2019  
4 Mohamad Amin
JK-09-006-001-001/224-A
OTHER BAGLA P P P P P P P 7 186 1302 0 0 1302 JK BANKDODAJAKA0DECODE 1409006WL019048 Credited 14/10/2019  
5 Jahivira(Wife)
JK-09-006-001-001/224-A
OTHER BAGLA P P P P P P P 7 186 1302 0 0 1302 JK BANKDODAJAKA0DECODE 1409006WL019048 Credited 14/10/2019  
6 Mohamad Abdulla
JK-09-006-001-001/229-A
OTHER BAGLA P P P P P P P 7 186 1302 0 0 1302 JK BANKDODAJAKA0DECODE 1409006WL019048 Credited 14/10/2019  
7 Atta Mohd.
JK-09-006-001-001/230
OTHER BAGLA P P P P P P P 7 186 1302 0 0 1302 JK BANKDODAJAKA0DECODE 1409006WL019048 Credited 14/10/2019  
8 Zafrullah(Self)
JK-09-006-001-001/234-B
OTHER BAGLA P P P P P P P 7 186 1302 0 0 1302 JK BANKDODAJAKA0DECODE 1409006WL019048 Credited 14/10/2019  
9 Javeed Ahmed(Self)
JK-09-006-001-001/363
OTHER BAGLA P P P P P P P 7 186 1302 0 0 1302 JK BANKDODAJAKA0DECODE 1409006WL019048 Credited 16/05/2019  
10 Manzoor Ahmed(Self)
JK-09-006-001-001/918
OTHER BAGLA P P P P P P P 7 186 1302 0 0 1302 JK BANKDODAJAKA0DECODE 1409006WL019048 Credited 14/10/2019  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13020


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13020
Average Per labour 1302
Total man days : 70