Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Nov-2024 04:24:22 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHADERWAH PANCHAYAT : KALANI
Muster Roll No. : 20689 Date From : 17/11/2021    Date To : 23/11/2021 Sanction No. : 1409021/2021-2022/81673/AS    Sanction Date : 23/10/2021
Work Code : 1409007016/LD/8808549204 Work Name : L/LEV/P/WORK NLO IMRAN AND NITTU (1409007016/LD/8808549204)
     

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 Riaz Ahmed
JK-09-007-016-003/1
OTHER KHALANI P P P P P P X 6 214 1284 0 0 1284 JK BANKBHALLAJAKA0BHALLA 1409007016WL064410 Credited 07/01/2022  
2 Manish Gupta S/o Charan Dass
JK-09-007-016-003/10
OTHER KHALANI P P P P P P X 6 214 1284 0 0 1284 JK BANKBHALLAJAKA0BHALLA 1409007016WL064410 Credited 07/01/2022  
3 Mohd Ashref S/oGulsher Ahmed
JK-09-007-016-003/2
OTHER KHALANI P P P P P P X 6 214 1284 0 0 1284 JK BANKBHALLAJAKA0BHALLA 1409007016WL064410 Credited 07/01/2022  
4 Sajad Hussain(Brother)
JK-09-007-016-003/208
OTHER KHALANI P P P P P P X 6 214 1284 0 0 1284 JK BANKBHALLAJAKA0BHALLA 1409007016WL064410 Credited 07/01/2022  
5 Sajad Hussain
JK-09-007-016-003/3
OTHER KHALANI P P P P P P X 6 214 1284 0 0 1284 JK BANKBHALLAJAKA0BHALLA 1409007016WL064410 Credited 07/01/2022  
6 Mohd Yasir
JK-09-007-016-003/62
OTHER KHALANI P P P P P P X 6 214 1284 0 0 1284 JK BANKBHALLAJAKA0BHALLA 1409007016WL064410 Credited 07/01/2022  
7 Imran Ahmed(Self)
JK-09-007-016-003/210
OTHER KHALANI P P P P P P X 6 214 1284 0 0 1284 JK BANKBHALLAJAKA0BHALLA 1409007016WL064410 Credited 07/01/2022  
8 Zulifker S/o Ab.Kabir
JK-09-007-016-003/5
OTHER KHALANI P P P P P P X 6 214 1284 0 0 1284 JK BANKBHALLAJAKA0BHALLA 1409007016WL064410 Credited 07/01/2022  
Daily Attendence8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10272


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10272
Average Per labour 1284
Total man days : 48