Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Nov-2024 01:11:35 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHADERWAH PANCHAYAT : KALANI
Muster Roll No. : 30407 Date From : 21/02/2024    Date To : 27/02/2024 Sanction No. : 1409021/2023-2024/88170/AS    Sanction Date : 10/07/2023
Work Code : 1409007016/LD/8808576635 Work Name : l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635)
     

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 Rita Devi(Wife)
JK-09-007-016-004/187
OTHER LELOTE P P P P A A P 5 244 1220 0 0 1220 JK BANKBHALLAJAKA0BHALLA 1409007016WL133652 Credited 01/05/2024  
2 kuldeep Kumar
JK-09-007-016-003/53
OTHER KHALANI P P P P A A P 5 244 1220 0 0 1220 JK BANKBHALLAJAKA0BHALLA 1409007016WL133652 Credited 01/05/2024  
3 Mintu Kumar
JK-09-007-016-004/181
OTHER LELOTE P P P P A A P 5 244 1220 0 0 1220 JK BANKBHALLAJAKA0BHALLA 1409007016WL133652 Credited 01/05/2024  
4 Mool Raj
JK-09-007-016-004/186
OTHER LELOTE P P P P A A P 5 244 1220 0 0 1220 JK BANKBHALLAJAKA0BHALLA 1409007016WL133652 Credited 01/05/2024  
5 Sheena Devi W/o Dawinder Kumar
JK-09-007-016-003/46
OTHER KHALANI P P P P A A P 5 244 1220 0 0 1220 JK BANKBHALLAJAKA0BHALLA 1409007016WL133652 Credited 01/05/2024  
6 Subash Chander
JK-09-007-016-004/186
OTHER LELOTE P P P P A A P 5 244 1220 0 0 1220 STATE BANK OF INDIA SERISBIN0008451 1409007016WL133652 Credited 01/05/2024  
Daily Attendence6666006              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7320
Average Per labour 1220
Total man days : 30