Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Nov-2024 04:53:58 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHADERWAH PANCHAYAT : KALANI
Muster Roll No. : 27245 Date From : 04/02/2024    Date To : 10/02/2024 Sanction No. : 1409021/2023-2024/103044/AS    Sanction Date : 20/07/2023
Work Code : 1409007016/FP/8808574855 Work Name : p work nho ali hussain wn 7 (1409007016/FP/8808574855)
     

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 B P P A P P P 5 244 1220 0 0 1220 JK BANKBHADERWAH MAINJAKA0BHADAR 1409007016WL121438 Credited 12/04/2024   Yassir Hussain
2 Gulzar Ahmed(Son)
JK-09-007-016-003/160
OTHER KHALANI B P P A P P P 5 244 1220 0 0 1220 JK BANKBHALLAJAKA0BHALLA 1409007016WL121438 Credited 12/04/2024   Yassir Hussain
3 RUKSHANA BEGUM(Wife)
JK-09-007-016-003/308
OTHER KHALANI B P P A P P P 5 244 1220 0 0 1220 JK BANKBHALLAJAKA0BHALLA 1409007016WL121438 Credited 12/04/2024   Yassir Hussain
4 AQLIMA BEGUM(Wife)
JK-09-007-016-003/434
OTHER KHALANI B P P A P P P 5 244 1220 0 0 1220 JK BANKBHALLAJAKA0BHALLA 1409007016WL121438 Credited 12/04/2024   Yassir Hussain
5 sharifa begum(Mother)
JK-09-007-016-003/320
OTHER KHALANI B P P A P P P 5 244 1220 0 0 1220 JK BANKBHALLAJAKA0BHALLA 1409007016WL121438 Credited 12/04/2024   Yassir Hussain
6 Nek mohammed(Self)
JK-09-007-016-003/325-B
ST KHALANI B P P A P P P 5 244 1220 0 0 1220 JK BANKBHALLAJAKA0BHALLA 1409007016WL121438 Credited 12/04/2024   Yassir Hussain
7 Saima begum(Wife)
JK-09-007-016-003/313
OTHER KHALANI B P P A P P P 5 244 1220 0 0 1220 JK BANKBHALLAJAKA0BHALLA 1409007016WL121438 Credited 12/04/2024   Yassir Hussain
8 Azad Hussain
JK-09-007-016-003/168
OTHER KHALANI B P P A P P P 5 244 1220 0 0 1220 JK BANKBHALLAJAKA0BHALLA 1409007016WL121438 Credited 12/04/2024   Yassir Hussain
Daily Attendence0880888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2440
Amount Paid Other 7320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9760
Average Per labour 1220
Total man days : 40