Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Nov-2024 01:09:45 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHADERWAH PANCHAYAT : KALANI
Muster Roll No. : 23501 Date From : 06/02/2023    Date To : 12/02/2023 Sanction No. : 1409021/2022-2023/44701/AS    Sanction Date : 14/07/2022
Work Code : 1409007016/LD/8808564003 Work Name : L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003)
     

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 Anita Devi(Wife)
JK-09-007-016-004/192
OTHER LELOTE P P P P P P P 7 227 1589 0 0 1589 JK BANKBHALLAJAKA0BHALLA 1409007016WL119271 Credited 23/03/2023  
2 Himat Raj(Son)
JK-09-007-016-004/198-B
OTHER LELOTE P P P P P P P 7 227 1589 0 0 1589 JK BANKBHALLAJAKA0BHALLA 1409007016WL119271 Credited 23/03/2023  
3 Sonika Devi(Wife)
JK-09-007-016-004/198-B
OTHER LELOTE P P P P P P P 7 227 1589 0 0 1589 JK BANKBHALLAJAKA0BHALLA 1409007016WL119271 Credited 23/03/2023  
4 Sandeep Kumar(Self)
JK-09-007-016-004/246
OTHER LELOTE P P P P P P P 7 227 1589 0 0 1589 JK BANKBHALLAJAKA0BHALLA 1409007016WL119271 Credited 23/03/2023  
5 Rita Devi(Wife)
JK-09-007-016-004/187
OTHER LELOTE P P P P P P P 7 227 1589 0 0 1589 JK BANKBHALLAJAKA0BHALLA 1409007016WL119271 Credited 23/03/2023  
6 Chaina Devi W/o Lt.Sanjay Kumar
JK-09-007-016-003/42
OTHER KHALANI P P P P P P P 7 227 1589 0 0 1589 JK BANKBHALLAJAKA0BHALLA 1409007016WL119271 Credited 23/03/2023  
7 Mukesh Kumar(Son)
JK-09-007-016-004/188
OTHER LELOTE P P P P P P P 7 227 1589 0 0 1589 JK BANKBHALLAJAKA0BHALLA 1409007016WL119271 Credited 23/03/2023  
8 Sunita Devi(Wife)
JK-09-007-016-004/197
OTHER LELOTE P P P P P P P 7 227 1589 0 0 1589 JK BANKBHALLAJAKA0BHALLA 1409007016WL119271 Credited 23/03/2023  
9 Lalita Devi(Wife)
JK-09-007-016-004/203
OTHER LELOTE P P P P P P P 7 227 1589 0 0 1589 JK BANKBHALLAJAKA0BHALLA 1409007016WL119271 Credited 23/03/2023  
10 Nitan Kotwal(Self)
JK-09-007-016-004/326-B
OTHER LELOTE P P P P P P P 7 227 1589 0 0 1589 STATE BANK OF INDIA SERISBIN0008451 1409007016WL119271 Credited 23/03/2023  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 15890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15890
Average Per labour 1589
Total man days : 70