Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Nov-2024 04:21:27 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHADERWAH PANCHAYAT : KALANI
Muster Roll No. : 16354 Date From : 24/11/2023    Date To : 30/11/2023 Sanction No. : 1409021/2023-2024/102967/AS    Sanction Date : 20/07/2023
Work Code : 1409007016/FP/8808574851 Work Name : p work nho naresh kumar wn 6 (1409007016/FP/8808574851)
     

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 neeraj kumar(Son)
JK-09-007-016-004/189
OTHER LELOTE P P P P P P A 6 244 1464 0 0 1464 JK BANKBHALLAJAKA0BHALLA 1409007016WL059227 Credited 21/02/2024  
2 Sandeep Kumar(Self)
JK-09-007-016-004/246
OTHER LELOTE P P P P P P A 6 244 1464 0 0 1464 JK BANKBHALLAJAKA0BHALLA 1409007016WL059227 Credited 21/02/2024  
3 UTTAMA DEVI(Wife)
JK-09-007-016-004/403
OTHER LELOTE P P P P P P A 6 244 1464 0 0 1464 JK BANKBHALLAJAKA0BHALLA 1409007016WL059227 Credited 21/02/2024  
4 kuldeep Kumar
JK-09-007-016-003/53
OTHER KHALANI P P P P P P A 6 244 1464 0 0 1464 JK BANKBHALLAJAKA0BHALLA 1409007016WL059227 Credited 21/02/2024  
5 Kuldeep Kumar
JK-09-007-016-004/189
OTHER LELOTE P P P P P P A 6 244 1464 0 0 1464 JK BANKBHALLAJAKA0BHALLA 1409007016WL059227 Credited 21/02/2024  
6 Sunita Devi(Wife)
JK-09-007-016-004/197
OTHER LELOTE P P P P P P A 6 244 1464 0 0 1464 JK BANKBHALLAJAKA0BHALLA 1409007016WL059227 Credited 21/02/2024  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8784


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8784
Average Per labour 1464
Total man days : 36