Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2024 03:39:05 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHADERWAH PANCHAYAT : KALANI
Muster Roll No. : 5857 Date From : 11/01/2020    Date To : 17/01/2020 Sanction No. : 1409021/2019-2020/32102/AS    Sanction Date : 01/11/2019
Work Code : 1409007016/IC/8808513071 Work Name : Z-khul in W.No. 04 (1409007016/IC/8808513071)
     

Measurement Book Detail
MB NO.  12        Page NO.  10

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 Amar Devi W/o Chuni Lal
JK-09-007-016-003/12
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL015865 Credited 22/05/2020  
2 Jagdish Raj(Self)
JK-09-007-016-003/31
SC KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKSERIJAKA0SEERIE 1409007WL015865 Credited 22/05/2020  
3 Roshan Lal(Brother)
JK-09-007-016-003/33
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKSERIJAKA0SEERIE 1409007WL015865 Credited 21/05/2020  
4 Ram Raj(Self)
JK-09-007-016-003/61
SC KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKSERIJAKA0SEERIE 1409007WL015865 Credited 22/05/2020  
5 Dewan Chand
JK-09-007-016-003/240
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 STATE BANK OF INDIA SERISBIN0008451 1409007WL015865 Credited 22/05/2020  
Daily Attendence5555555              
Category Amount Paid(In Rs.)
Amount Paid SC 2646
Amount Paid ST 0
Amount Paid Other 3969


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6615
Average Per labour 1323
Total man days : 35