Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Sep-2024 09:20:15 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : KHALLENI PANCHAYAT : MALHORI
Muster Roll No. : 12864 Date From : 24/03/2021    Date To : 28/03/2021 Sanction No. : 1409022/2020-2021/7546/AS    Sanction Date : 30/01/2021
Work Code : 1409016011/WH/GIS/76556 Work Name : Repair renovation of pond Nikhrota
     

Measurement Book Detail
MB NO.  56        Page NO.  1

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 Ishrat Kulsom(Wife)
JK-09-016-011-002/376
OTHER MALHORI P P A A A 2 204 408 0 0 408 JK BANKDODAJAKA0DECODE 1409016WL138808 Credited 29/04/2021  
2 SHKELA BEGUM(Wife)
JK-09-016-011-002/284
OTHER MALHORI P P A A A 2 204 408 0 0 408 JK BANKPUL DODAJAKA0BRIDGE 1409016WL138808 Credited 29/04/2021  
3 FAROOQ AHMED(Self)
JK-09-016-011-002/336
OTHER MALHORI P P A A A 2 204 408 0 0 408 JK BANKPUL DODAJAKA0BRIDGE 1409016WL138808 Credited 29/04/2021  
4 Ab. Hamid(Self)
JK-09-016-011-002/284
OTHER MALHORI P P A A A 2 204 408 0 0 408 JK BANKPUL DODAJAKA0BRIDGE 1409016WL138808 Credited 30/04/2021  
5 Irfan Khan
JK-09-016-011-002/376
OTHER MALHORI P P A A A 2 204 408 0 0 408 JK BANKPUL DODAJAKA0BRIDGE 1409016WL138808 Credited 29/04/2021  
6 Kulsuma Begum
JK-09-016-011-002/295
OTHER MALHORI P P A A A 2 204 408 0 0 408 STATE BANK OF INDIAKHELLANISBIN0008450 1409016WL138808 Credited 29/04/2021  
7 SHAMEMMA BEGUM(Wife)
JK-09-016-011-002/336
OTHER MALHORI P P A A A 2 204 408 0 0 408 STATE BANK OF INDIAKHELLANISBIN0008450 1409016WL138808 Credited 29/04/2021  
Daily Attendence77000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2856


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2856
Average Per labour 408
Total man days : 14