Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Sep-2024 11:36:07 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : KHALLENI PANCHAYAT : MALHORI
Muster Roll No. : 2129 Date From : 23/01/2013    Date To : 06/02/2013 Sanction No. : 390A    Sanction Date : 07/08/2012
Work Code : 1409016011/RC/63933 Work Name : P/PATH AMAR CHAND TO HO LHER SINGH
     

Measurement Book Detail
MB NO.  212        Page NO.  7

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 Kuldeep Singh
JK-09-016-011-002/229
OTHER MALHORI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965     30/03/2013  
2 Tarlok Singh
JK-09-016-011-002/231
OTHER MALHORI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965     30/03/2013  
3 Budhi Raj
JK-09-016-011-002/232
OTHER MALHORI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965     30/03/2013  
4 Rishi Kesh
JK-09-016-011-002/232
OTHER MALHORI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965     30/03/2013  
5 Ranjeet Singh
JK-09-016-011-002/234
OTHER MALHORI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965     30/03/2013  
6 Yash Pal
JK-09-016-011-002/240
OTHER MALHORI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965     30/03/2013  
7 Ram Pal
JK-09-016-011-002/142
OTHER MALHORI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965     30/03/2013  
8 Janak Singh
JK-09-016-011-002/228
OTHER MALHORI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANKPUL DODAJAKA0BRIDG 30/03/2013  
9 Kirnjeet Singh
JK-09-016-011-002/219
OTHER MALHORI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANKPUL DODAJAKA0BRIDGE 30/03/2013  
Daily Attendence999999999999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 17685


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17685
Average Per labour 1965
Total man days : 135