Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:17:08 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : DODA PANCHAYAT : BHABORE
Muster Roll No. : 32728 Date From : 05/03/2024    Date To : 09/03/2024 Sanction No. : 1409006/2023-2024/4589/AS    Sanction Date : 16/01/2024
Work Code : 1409006002/LD/GIS/349062 Work Name : LAND DEV P WORK BHORU LAND WARD NO 4
     

Measurement Book Detail
MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Mudasir Nazar(Brother)
JK-09-006-002-001/534
OTHER BHABORE P A P A A 2 244 488 0 0 488 JK BANKDODAJAKA0DECODE 1409006WL149631 Credited 27/04/2024  
2 baber badar
JK-09-006-002-001/534
OTHER BHABORE P A P A A 2 244 488 0 0 488 JK BANKDODAJAKA0DECODE 1409006WL149631 Credited 27/04/2024  
3 Lal Din Bohru
JK-09-006-002-001/12
OTHER BHABORE P A P A A 2 244 488 0 0 488 JK BANKDODAJAKA0DECOD 1409006WL149631 Credited 27/04/2024  
4 Pakiza Arif(Wife)
JK-09-006-002-001/793
OTHER BHABORE P A P A A 2 244 488 0 0 488 JK BANKPUL DODAJAKA0BRIDGE 1409006WL149631 Credited 27/04/2024  
5 Shakeela Begum(Mother)
JK-09-006-002-001/534
OTHER BHABORE P A P A A 2 244 488 0 0 488 JK BANKNAGRIJAKA0NAGREE 1409006WL149631 Credited 27/04/2024  
6 Mohd Arif(Self)
JK-09-006-002-001/793
OTHER BHABORE P A P A A 2 244 488 0 0 488 PUNJAB NATIONAL BANKDODA, JAMMU AND KASHMIRPUNB0616400 1409006WL149631 Credited 27/04/2024  
7 Asif Jaan(Son)
JK-09-006-002-001/12
OTHER BHABORE P A P A A 2 244 488 0 0 488 PUNJAB NATIONAL BANKDODA, JAMMU AND KASHMIRPUNB0616400 1409006WL149631 Credited 27/04/2024  
Daily Attendence70700              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 3416


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3416
Average Per labour 488
Total man days : 14