Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Nov-2024 03:44:44 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHADERWAH PANCHAYAT : KALANI
Muster Roll No. : 12503 Date From : 17/03/2020    Date To : 23/03/2020 Sanction No. : 1409021/2019-2020/17103/AS    Sanction Date : 11/02/2020
Work Code : 1409007016/FP/8808525300 Work Name : P/WORK NLO DEV RAJ (1409007016/FP/8808525300)
     

Measurement Book Detail
MB NO.  86        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Vikram Kumar
JK-09-007-016-003/91
SC KHALANI P P P P P A A 5 189 945 0 0 945 JK BANKBHALLAJAKA0BHALLA 1409007WL039235 Credited 26/05/2020  
2 Dev Raj
JK-09-007-016-003/92
SC KHALANI P P P P P A A 5 189 945 0 0 945 JK BANKBHALLAJAKA0BHALLA 1409007WL039235 Credited 26/05/2020  
3 Rekha Devi(Daughter-in-Law)
JK-09-007-016-003/91
SC KHALANI P P P P P A A 5 189 945 0 0 945 JK BANKBHALLAJAKA0BHALLA 1409007WL039235 Credited 21/05/2020  
4 Suresh Kumar
JK-09-007-016-003/146
OTHER KHALANI P P P P P A A 5 189 945 0 0 945 JK BANKBHALLAJAKA0BHALLA 1409007WL039235 Credited 26/05/2020  
5 Randeep Kumar(Son)
JK-09-007-016-003/92
SC KHALANI P P P P P A A 5 189 945 0 0 945 STATE BANK OF INDIA SERISBIN0008451 1409007WL039235 Credited 21/05/2020  
Daily Attendence5555500              
Category Amount Paid(In Rs.)
Amount Paid SC 3780
Amount Paid ST 0
Amount Paid Other 945


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4725
Average Per labour 945
Total man days : 25