Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 10:29:59 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : DODA PANCHAYAT : BHABORE
Muster Roll No. : 1821 Date From : 01/10/2013    Date To : 15/10/2013 Sanction No. : 474-77    Sanction Date : 26/08/2013
Work Code : 1409006002/FP/54955 Work Name : Const. of P/Work NLO Baber Bhoru
     

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 Manzoor Ahamad
JK-09-006-002-001/102-A
OTHER BHABORE P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANKDODAJAKA0DECODE 1409006WL005652 Credited 01/07/2014  
2 Masood Ahmed(Self)
JK-09-006-002-001/570
OTHER BHABORE P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANKGHATJAKA0GHAATH 1409006WL005652 Credited 01/07/2014  
3 Shaheena Begum(Self)
JK-09-006-002-001/601
OTHER BHABORE P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANKGHATJAKA0GHAATH 1409006WL005652 Credited 01/07/2014  
4 Arshad Karim(Self)
JK-09-006-002-001/363
OTHER BHABORE P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 PUNJAB NATIONAL BANKDODA, JAMMU AND KASHMIRPUNB061640 1409006WL005652 Credited 01/07/2014  
Daily Attendence444444444444444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8700


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8700
Average Per labour 2175
Total man days : 60