Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Nov-2024 01:58:12 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHADERWAH PANCHAYAT : KALANI
Muster Roll No. : 6986 Date From : 14/02/2020    Date To : 20/02/2020 Sanction No. : 1409021/2019-2020/30054/AS    Sanction Date : 18/10/2019
Work Code : 1409007016/LD/8808494980 Work Name : Land Lavelling/ P/Work at ShahPurra Graveyard (1409007016/LD/8808494980)
     

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 Pervez Ahmed(Son)
JK-09-007-016-003/169
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL028116 Credited 22/05/2020  
2 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 1409007WL028116 Credited 26/05/2020  
3 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 1409007WL028116 Credited 22/05/2020  
4 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 1409007WL028116 Credited 26/05/2020  
5 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 1409007WL028116 Credited 26/05/2020  
6 Shayista Begum(Wife)
JK-09-007-016-003/171
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL028116 Credited 26/05/2020  
7 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 1409007WL028116 Credited 22/05/2020  
8 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 1409007WL028116 Credited 26/05/2020  
9 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 1409007WL028116 Credited 26/05/2020  
10 NAsir Hussain
JK-09-007-016-003/170
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 STATE BANK OF INDIADODASBIN0003198 1409007WL028116 Credited 21/05/2020  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1323
Amount Paid Other 11907


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13230
Average Per labour 1323
Total man days : 70