Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Sep-2024 07:27:33 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : DODA PANCHAYAT : BHABORE
Muster Roll No. : 15765 Date From : 04/11/2020    Date To : 18/11/2020 Sanction No. : 1409006/2020-2021/87001/AS    Sanction Date : 28/10/2020
Work Code : 1409006002/LD/GIS/21719 Work Name : CONST OF L/LEVELING NLO NISSAR SHAFI AND BROTHERS W.NO 1
     

Measurement Book Detail
MB NO.  38        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 Amjad Hussain(Self)
JK-09-006-002-001/25-B
OTHER BHABORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKDODAJAKA0DECOD 1409006WL055243 Credited 15/12/2020  
2 Gh. Qadir
JK-09-006-002-001/21
OTHER BHABORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKDODAJAKA0DECODE 1409006WL055243 Credited 16/12/2020  
3 Hajra Begum(Self)
JK-09-006-002-001/479
OTHER BHABORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGHATJAKA0GHAAT 1409006WL055243 Credited 15/12/2020  
4 Sakina Begum(Wife)
JK-09-006-002-001/25-B
OTHER BHABORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGHATJAKA0GHAATH 1409006WL055243 Credited 15/12/2020  
5 Shagufta Begum(Wife)
JK-09-006-002-001/21
OTHER BHABORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGHATJAKA0GHAATH 1409006WL055243 Credited 16/12/2020  
6 Gul Sunober(Daughter)
JK-09-006-002-001/479
OTHER BHABORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGHATJAKA0GHAATH 1409006WL055243 Credited 15/12/2020  
Daily Attendence666666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 18360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18360
Average Per labour 3060
Total man days : 90