Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Nov-2024 03:48:31 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHADERWAH PANCHAYAT : KALANI
Muster Roll No. : 22561 Date From : 25/12/2023    Date To : 31/12/2023 Sanction No. : 1409021/2023-2024/102758/AS    Sanction Date : 20/07/2023
Work Code : 1409007016/LD/8808586442 Work Name : l/lev/p work nlo santosh s/o bansi lal wn 2 (1409007016/LD/8808586442)
     

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 Yog Raj(Son)
JK-09-007-016-003/70
OTHER KHALANI P P P P P P X 6 244 1464 0 0 1464 JK BANKBHALLAJAKA0BHALLA 1409007016WL087741 Credited 12/03/2024  
2 Vikram Kumar
JK-09-007-016-003/91
SC KHALANI P P P P P P X 6 244 1464 0 0 1464 JK BANKBHALLAJAKA0BHALLA 1409007016WL087741 Credited 12/03/2024  
3 Rekha Devi(Daughter-in-Law)
JK-09-007-016-003/91
SC KHALANI P P P P P P X 6 244 1464 0 0 1464 JK BANKBHALLAJAKA0BHALLA 1409007016WL087741 Credited 12/03/2024  
4 Bansi Lal
JK-09-007-016-003/120
SC KHALANI P P P P P P X 6 244 1464 0 0 1464 STATE BANK OF INDIA SERISBIN0008451 1409007016WL087741 Credited 12/03/2024  
5 Rumesh Kumar S/o Lal Chand
JK-09-007-016-003/15
SC KHALANI P P P P P P X 6 244 1464 0 0 1464 STATE BANK OF INDIA SERISBIN0008451 1409007016WL087741 Credited 12/03/2024  
6 Randeep Kumar(Son)
JK-09-007-016-003/92
SC KHALANI P P P P P P X 6 244 1464 0 0 1464 STATE BANK OF INDIA SERISBIN0008451 1409007016WL087741 Credited 12/03/2024  
7 Jeet Singh
JK-09-007-016-003/104
SC KHALANI P P P P P P X 6 244 1464 0 0 1464 STATE BANK OF INDIA SERISBIN0008451 1409007016WL087741 Credited 12/03/2024  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 8784
Amount Paid ST 0
Amount Paid Other 1464


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10248
Average Per labour 1464
Total man days : 42