Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Feb-2025 04:30:35 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : DODA PANCHAYAT : BHABORE
Muster Roll No. : 10592 Date From : 07/02/2020    Date To : 13/02/2020 Sanction No. : 1409006/2019-2020/33048/AS    Sanction Date : 20/11/2019
Work Code : 1409006002/LD/8808498133 Work Name : CONST OF L/LEVELING AT WARD NO 7
     

Measurement Book Detail
MB NO.  8        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 Des Raj Bhagat
JK-09-006-002-001/61-A
SC BHABORE P P P P P P P 7 189 1323 0 0 1323 JK BANKDODAJAKA0DECOD 1409006WL028178 Credited 22/05/2020  
2 Sanjeet Kour(Self)
JK-09-006-002-001/625
OTHER BHABORE P P P P P P P 7 189 1323 0 0 1323 JK BANKDODAJAKA0DECODE 1409006WL028178 Credited 16/04/2020  
3 Raj Kumar(Self)
JK-09-006-002-001/598
OTHER BHABORE P P P P P P P 7 189 1323 0 0 1323 JK BANKDODAJAKA0DECODE 1409006WL028178 Credited 21/05/2020  
4 Renu Devi(Wife)
JK-09-006-002-001/598
OTHER BHABORE P P P P P P P 7 189 1323 0 0 1323 JK BANKGHATJAKA0GHAATH 1409006WL028178 Credited 21/05/2020  
5 Jaffar Aziz(Self)
JK-09-006-002-001/488
OTHER BHABORE P P P P P P P 7 189 1323 0 0 1323 JK BANKGHATJAKA0GHAATH 1409006WL052417 Credited 15/03/2021  
6 Fatima Begum(Self)
JK-09-006-002-001/519-A
OTHER BHABORE P P P P P P P 7 189 1323 0 0 1323 JK BANKGHATJAKA0GHAATH 1409006WL028178 Credited 22/05/2020  
7 Rehmetullah(Self)
JK-09-006-002-001/645
OTHER BHABORE P P P P P P P 7 189 1323 0 0 1323 JK BANKGHATJAKA0GHAATH 1409006WL028178 Credited 21/05/2020  
8 Saraf Singh(Self)
JK-09-006-002-001/554
OTHER BHABORE P P P P P P P 7 189 1323 0 0 1323 STATE BANK OF INDIADODASBIN0003198 1409006WL028178 Credited 16/04/2020  
9 Naseeb Chand(Self)
JK-09-006-002-001/644
OTHER BHABORE A A A A A A A 0 189 0 0 0 0 PUNJAB NATIONAL BANKDODA, JAMMU AND KASHMIRPUNB0616400 1409006WL028178  
Daily Attendence8888888              
Category Amount Paid(In Rs.)
Amount Paid SC 1323
Amount Paid ST 0
Amount Paid Other 9261


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10584
Average Per labour 1176
Total man days : 56