Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Feb-2025 02:24:51 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHADERWAH PANCHAYAT : KALANI
Muster Roll No. : 7363 Date From : 05/08/2020    Date To : 11/08/2020 Sanction No. : 1409021/2020-2021/47687/AS    Sanction Date : 13/06/2020
Work Code : 1409007016/LD/8808514799 Work Name : L/LAVELLING NLO ASHOK AND RAMESH KUMAR (1409007016/LD/8808514799)
     

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 Bagh Singh
JK-09-007-016-003/131
SC KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409007016WL012668 Credited 24/09/2020  
2 Ashok Kumar
JK-09-007-016-003/142
SC KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409007016WL012668 Credited 24/09/2020  
3 Romesh Kumar
JK-09-007-016-003/143
SC KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409007016WL012668 Credited 24/09/2020  
4 Mohi-Udin
JK-09-007-016-003/144
OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409007016WL012668 Credited 24/09/2020  
5 Gulshana Begum(Wife)
JK-09-007-016-003/144
OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409007016WL012668 Credited 24/09/2020  
6 Rakha Devi(Wife)
JK-09-007-016-003/132
SC KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409007016WL012668 Credited 24/09/2020  
7 Nain Devi(Wife)
JK-09-007-016-003/142
SC KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409007016WL012668 Credited 24/09/2020  
8 Farooq Ahmed
JK-09-007-016-003/141
OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409007016WL012668 Credited 24/09/2020  
Daily Attendence8888888              
Category Amount Paid(In Rs.)
Amount Paid SC 7140
Amount Paid ST 0
Amount Paid Other 4284


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11424
Average Per labour 1428
Total man days : 56