Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Sep-2024 08:50:32 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : KHALLENI PANCHAYAT : MALHORI
Muster Roll No. : 1014 Date From : 18/09/2015    Date To : 25/09/2015 Sanction No. : 11ac    Sanction Date : 13/07/2015
Work Code : 1409016011/IC/38240 Work Name : Khul at komari
     

Measurement Book Detail
MB NO.  53        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Raj Kumari(Wife)
JK-09-016-011-002/269
OTHER MALHORI P P P P P P P 7 164 1148 0 0 1148 JK BANKPUL DODAJAKA0BRIDGE 28/10/2015  
2 Sanjeet Singh
JK-09-016-011-002/5
OTHER MALHORI P P P P P P P 7 164 1148 0 0 1148 JK BANKPUL DODAJAKA0BRIDGE 28/10/2015  
3 Anjana Devi(Wife)
JK-09-016-011-002/5
OTHER MALHORI P P P P P P P 7 164 1148 0 0 1148 JK BANKPUL DODAJAKA0BRIDGE 28/10/2015  
4 Rimpy Rana(Self)
JK-09-016-011-002/270
OTHER MALHORI P P P P P P P 7 164 1148 0 0 1148 JK BANKPUL DODAJAKA0BRIDGE 28/10/2015  
5 Faqir Chand
JK-09-016-011-002/18
SC MALHORI P P P P P P P 7 164 1148 0 0 1148 JK BANKPUL DODAJAKA0BRIDGE 28/10/2015  
6 Minder Lal
JK-09-016-011-002/18
SC MALHORI P P P P P P P 7 164 1148 0 0 1148 JK BANKPUL DODAJAKA0BRIDGE 28/10/2015  
7 Lehar Chand
JK-09-016-011-002/20
SC MALHORI P P P P P P P 7 164 1148 0 0 1148 JK BANKPUL DODAJAKA0BRIDGE 28/10/2015  
8 Gori Lal
JK-09-016-011-002/22
SC MALHORI P P P P P P P 7 164 1148 0 0 1148 JK BANKPUL DODAJAKA0BRIDGE 28/10/2015  
9 Viku Ram
JK-09-016-011-002/22
SC MALHORI P P P P P 5 164 820 0 0 820 JK BANKPUL DODAJAKA0BRIDGE 28/10/2015  
Daily Attendence99999880              
Category Amount Paid(In Rs.)
Amount Paid SC 5412
Amount Paid ST 0
Amount Paid Other 4592


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10004
Average Per labour 1111.5555
Total man days : 61