Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2024 03:21:10 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHADERWAH PANCHAYAT : KALANI
Muster Roll No. : 3713 Date From : 19/12/2019    Date To : 25/12/2019 Sanction No. : 1409021/2019-2020/30971/AS    Sanction Date : 24/10/2019
Work Code : 1409007016/LD/8808494979 Work Name : Land Lavelling at Naik Mohalla (1409007016/LD/8808494979)
     

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 Mohd Hanief(Self)
JK-09-007-016-003/323-A
ST KHALANI A A A A A A A 0 189 0 0 0 0     1409007WL014692  
2 Gh. Hussain
JK-09-007-016-003/176
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL014692 Credited 16/04/2020  
3 Misra Begum(Wife)
JK-09-007-016-003/162
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL014692 Credited 16/04/2020  
4 RAZIA BEGUM(Daughter-in-Law)
JK-09-007-016-003/164
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL014692 Credited 21/05/2020  
5 Gulsher Ahmed
JK-09-007-016-003/167
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL014692 Credited 16/04/2020  
6 Azad Hussain
JK-09-007-016-003/168
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL014692 Credited 16/04/2020  
7 Aashiq Hussian(Self)
JK-09-007-016-003/309
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL014692 Credited 22/05/2020  
8 Irshad Ahmed(Self)
JK-09-007-016-003/313
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL014692 Credited 21/05/2020  
9 Mohd. Hussain
JK-09-007-016-003/166
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL014692 Credited 16/04/2020  
10 Ashfaq Hussain(Son)
JK-09-007-016-003/165
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKSERIJAKA0SEERIE 1409007WL014692 Credited 16/04/2020  
Daily Attendence9999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11907


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11907
Average Per labour 1190.7
Total man days : 63