Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Nov-2024 04:39:57 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHADERWAH PANCHAYAT : KALANI
Muster Roll No. : 1287 Date From : 28/07/2024    Date To : 03/08/2024 Sanction No. : 1409021/2024-2025/41956/AS    Sanction Date : 20/06/2024
Work Code : 1409007016/IC/8808597453 Work Name : REPAIRMENT OF KHUL WITH P WORK NLO ABDUL AZIZ (1409007016/IC/8808597453)
     

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 Gulzar Ahmed(Son)
JK-09-007-016-003/160
OTHER KHALANI P P P P P P P 7 259 1813 0 0 1813 JK BANKBHALLAJAKA0BHALLA 1409007016WL013304 Credited 07/09/2024  
2 Baber Wani(Self)
JK-09-007-016-003/320
OTHER KHALANI P P P P P P P 7 259 1813 0 0 1813 JK BANKBHALLAJAKA0BHALLA 1409007016WL013304 Credited 07/09/2024  
3 RUKSHANA BEGUM(Wife)
JK-09-007-016-003/308
OTHER KHALANI P P P P P P P 7 259 1813 0 0 1813 JK BANKBHALLAJAKA0BHALLA 1409007016WL013304 Credited 07/09/2024  
4 sharifa begum(Mother)
JK-09-007-016-003/320
OTHER KHALANI P P P P P P P 7 259 1813 0 0 1813 JK BANKBHALLAJAKA0BHALLA 1409007016WL013304 Credited 07/09/2024  
5 mudassir hussain(Self)
JK-09-007-016-003/428
OTHER KHALANI P P P P P P P 7 259 1813 0 0 1813 JK BANKBHALLAJAKA0BHALLA 1409007016WL013304 Credited 07/09/2024  
6 afreena banoo(Wife)
JK-09-007-016-003/428
OTHER KHALANI P P P P P P P 7 259 1813 0 0 1813 JK BANKBHALLAJAKA0BHALLA 1409007016WL013304 Credited 07/09/2024  
7 Saima begum(Wife)
JK-09-007-016-003/313
OTHER KHALANI P P P P P P P 7 259 1813 0 0 1813 JK BANKBHALLAJAKA0BHALLA 1409007016WL013304 Credited 07/09/2024  
8 Azad Hussain
JK-09-007-016-003/168
OTHER KHALANI P P P P P P P 7 259 1813 0 0 1813 JK BANKBHALLAJAKA0BHALLA 1409007016WL013304 Credited 07/09/2024  
Daily Attendence8888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14504


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14504
Average Per labour 1813
Total man days : 56