Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Nov-2024 01:34:39 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHADERWAH PANCHAYAT : KALANI
Muster Roll No. : 20028 Date From : 08/01/2021    Date To : 14/01/2021 Sanction No. : 1409021/2020-2021/70470/AS    Sanction Date : 11/08/2020
Work Code : 1409007016/RC/8808546918 Work Name : P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918)
     

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 Joginder Kumar
JK-09-007-016-004/183
OTHER LELOTE P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409007016WL076503 Credited 25/01/2021  
2 Guddu Kumar
JK-09-007-016-004/192
OTHER LELOTE P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409007WL142519 Credited 02/06/2021  
3 Sunika kumari(Wife)
JK-09-007-016-004/184
OTHER LELOTE P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409007016WL076503 Credited 25/01/2021  
4 KUNTA DEVI(Wife)
JK-09-007-016-004/185
OTHER LELOTE P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409007016WL076503 Credited 25/01/2021  
5 Om Raj
JK-09-007-016-004/179
OTHER LELOTE P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409007016WL076503 Credited 25/01/2021  
6 Ujal Kumar
JK-09-007-016-004/182
OTHER LELOTE P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409007016WL076503 Credited 22/01/2021  
7 Sheena Devi W/o Dawinder Kumar
JK-09-007-016-003/46
OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409007016WL076503 Credited 22/01/2021  
8 Kuldeep Kumar
JK-09-007-016-004/189
OTHER LELOTE P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409007016WL076503 Credited 22/01/2021  
9 Indra Devi(Wife)
JK-09-007-016-003/47
OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SERISBIN0008451 1409007016WL076503 Credited 22/01/2021  
Daily Attendence9999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12852


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12852
Average Per labour 1428
Total man days : 63