Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Nov-2024 04:33:28 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHADERWAH PANCHAYAT : KALANI
Muster Roll No. : 4483 Date From : 21/12/2019    Date To : 27/12/2019 Sanction No. : 1409021/2019-2020/30984/AS    Sanction Date : 09/11/2019
Work Code : 1409007016/LD/8808494972 Work Name : Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972)
     

Measurement Book Detail
MB NO.  65        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 Santosh Kumar S/o Gori Lal
JK-09-007-016-003/44
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL014689 Credited 16/04/2020  
2 Girdari Lal
JK-09-007-016-004/191
OTHER LELOTE P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL014689 Credited 16/04/2020  
3 Himat Raj(Son)
JK-09-007-016-004/198-B
OTHER LELOTE P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL014689 Credited 16/04/2020  
4 Sandeep Kumar(Self)
JK-09-007-016-004/246
OTHER LELOTE P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL014689 Credited 21/05/2020  
5 Vijay Kumar(Self)
JK-09-007-016-004/203
OTHER LELOTE P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL014689 Credited 16/04/2020  
6 Sunil Kumar(Son)
JK-09-007-016-004/199
OTHER LELOTE P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL014689 Credited 21/05/2020  
7 Chaina Devi W/o Lt.Sanjay Kumar
JK-09-007-016-003/42
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL014689 Credited 16/04/2020  
8 kuldeep Kumar
JK-09-007-016-003/53
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL014689 Credited 16/04/2020  
9 Om Raj
JK-09-007-016-004/179
OTHER LELOTE P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL014689 Credited 21/05/2020  
10 Mool Raj
JK-09-007-016-004/186
OTHER LELOTE P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL014689 Credited 16/04/2020  
11 Mukesh Kumar(Son)
JK-09-007-016-004/188
OTHER LELOTE P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL014689 Credited 16/04/2020  
12 Kuldeep Kumar
JK-09-007-016-004/189
OTHER LELOTE P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL014689 Credited 16/04/2020  
13 Manooj Kumar S/o Dev Raj
JK-09-007-016-003/45
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL014689 Credited 16/04/2020  
14 Kirna Devi S/o W/o Manooj Kumar
JK-09-007-016-003/45
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL014689 Credited 16/04/2020  
15 Sunita Devi(Wife)
JK-09-007-016-004/197
OTHER LELOTE P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL014689 Credited 22/05/2020  
16 Harish Kumar
JK-09-007-016-004/193
OTHER LELOTE P P P P P P P 7 189 1323 0 0 1323 PUNJAB NATIONAL BANKBOHRI JAMMUPUNB0599500 1409007WL014689 Credited 22/05/2020  
17 Om Parkash(Self)
JK-09-007-016-004/201
OTHER LELOTE P P P P P P P 7 189 1323 0 0 1323 JK BANKSERIJAKA0SEERIE 1409007WL014689 Credited 22/05/2020  
Daily Attendence17171717171717              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 22491


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22491
Average Per labour 1323
Total man days : 119