Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Sep-2024 06:47:56 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : DODA PANCHAYAT : BHABORE
Muster Roll No. : 15396 Date From : 17/11/2020    Date To : 01/12/2020 Sanction No. : 1409006/2020-2021/86994/AS    Sanction Date : 28/10/2020
Work Code : 1409006002/LD/GIS/21722 Work Name : CONST OF L/DEV. AT BALGAN NLO MOHD ASHRAF HAJAM W.NO 1
     

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 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 Ab. Kabir Hajam
JK-09-006-002-001/24
OTHER BHABORE P P P P P P A A P P P P P P P 13 204 2652 0 0 2652 JK BANKGHATJAKA0GHAATH 1409006WL055224 Credited 16/12/2020  
2 Shahbaz Ashraf(Son)
JK-09-006-002-001/23
OTHER BHABORE P P P P P P A A P P P P P P P 13 204 2652 0 0 2652 JK BANKGHATJAKA0GHAATH 1409006WL055224 Credited 15/12/2020  
3 Shahida Begum(Wife)
JK-09-006-002-001/619
OTHER BHABORE P P P P P P A A P P P P P P P 13 204 2652 0 0 2652 JK BANKGHATJAKA0GHAATH 1409006WL055224 Credited 15/12/2020  
4 Azmena Begum(Wife)
JK-09-006-002-001/618
OTHER BHABORE P P P P P P A A P P P P P P P 13 204 2652 0 0 2652 JK BANKGHATJAKA0GHAATH 1409006WL055224 Credited 15/12/2020  
5 Mohd. Ashraf Hajam
JK-09-006-002-001/23
OTHER BHABORE P P P P P P A A P P P P P P P 13 204 2652 0 0 2652 STATE BANK OF INDIADODASBIN000319 1409006WL127121 Credited 19/03/2021  
6 Shazda Ashraf(Brother)
JK-09-006-002-001/618
OTHER BHABORE P P P P P P A A P P P P P P P 13 204 2652 0 0 2652 STATE BANK OF INDIADODASBIN0003198 1409006WL055224 Credited 15/12/2020  
Daily Attendence666666006666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 15912


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15912
Average Per labour 2652
Total man days : 78