Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 01:17:53 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHADERWAH PANCHAYAT : KALANI
Muster Roll No. : 21227 Date From : 16/01/2023    Date To : 22/01/2023 Sanction No. : 1409021/2022-2023/44617/AS    Sanction Date : 14/07/2022
Work Code : 1409007016/FP/8808568089 Work Name : P/WORK NHO MOHD ASHRAF WARD NO 7 (1409007016/FP/8808568089)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 Ali Hussain(Self)
JK-09-007-016-003/417
ST KHALANI P P P P A A A 4 227 908 0 0 908 JK BANKBHADERWAH MAINJAKA0BHADAR 1409007016WL113694 Credited 07/02/2023  
2 Gulzar Ahmed(Son)
JK-09-007-016-003/160
OTHER KHALANI P P P P A A A 4 227 908 0 0 908 JK BANKBHALLAJAKA0BHALLA 1409007016WL113694 Credited 07/02/2023  
3 Irfan Ahmed(Self)
JK-09-007-016-003/314
OTHER KHALANI P P P P A A A 4 227 908 0 0 908 JK BANKBHALLAJAKA0BHALLA 1409007016WL113694 Credited 07/02/2023  
4 Misra Begum(Wife)
JK-09-007-016-003/162
OTHER KHALANI P P P P A A A 4 227 908 0 0 908 JK BANKBHALLAJAKA0BHALLA 1409007016WL113694 Credited 07/02/2023  
5 AQLIMA BEGUM(Wife)
JK-09-007-016-003/434
OTHER KHALANI P P P P A A A 4 227 908 0 0 908 JK BANKBHALLAJAKA0BHALLA 1409007016WL113694 Credited 06/02/2023  
6 Mohd Ramzan
JK-09-007-016-003/161
OTHER KHALANI P P P P A A A 4 227 908 0 0 908 JK BANKBHALLAJAKA0BHALLA 1409007016WL113694 Credited 07/02/2023  
Daily Attendence6666000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 908
Amount Paid Other 4540


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5448
Average Per labour 908
Total man days : 24