Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 10:52:51 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHADERWAH PANCHAYAT : KALANI
Muster Roll No. : 10227 Date From : 24/02/2020    Date To : 01/03/2020 Sanction No. : 1409021/2019-2020/32100/AS    Sanction Date : 01/11/2019
Work Code : 1409007016/IC/8808513072 Work Name : Z-Khul from Culvert towrds Ublllan Sinoo (1409007016/IC/8808513072)
     

Measurement Book Detail
MB NO.  1        Page NO.  2

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 Mohd Ashref S/oGulsher Ahmed
JK-09-007-016-003/2
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL038206 Credited 26/05/2020  
2 Sajad Hussain
JK-09-007-016-003/3
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL038206 Credited 26/05/2020  
3 Rozina Begum(Self)
JK-09-007-016-003/322
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL038206 Credited 22/05/2020  
4 Ved kumar(Self)
JK-09-007-016-004/327-B
OTHER LELOTE P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL038206 Credited 22/05/2020  
5 Mohd. Shafi
JK-09-007-016-003/175
ST KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL038206 Credited 22/05/2020  
6 Khalida Begum W/o Shayei Shah
JK-09-007-016-003/8
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL038206 Credited 26/05/2020  
7 Nek mohammed(Self)
JK-09-007-016-003/325-B
ST KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL038206 Credited 22/05/2020  
8 Nadeem Hussain(Son)
JK-09-007-016-003/318
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL038206 Credited 22/05/2020  
9 Pammy Kumar(Self)
JK-09-007-016-003/403
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 STATE BANK OF INDIA SERISBIN0008451 1409007WL038206 Credited 21/05/2020  
Daily Attendence9999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2646
Amount Paid Other 9261


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11907
Average Per labour 1323
Total man days : 63