Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2024 03:23:24 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHADERWAH PANCHAYAT : KALANI
Muster Roll No. : 26031 Date From : 18/01/2022    Date To : 24/01/2022 Sanction No. : 1409021/2021-2022/34243/AS    Sanction Date : 19/06/2021
Work Code : 1409007016/RC/8808591641 Work Name : P/PATH FROM SATNARYAN MANDIR TOWARDS HO RISHI KUMAR (1409007016/RC/8808591641)
     

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 Dheeraj Kumar(Son)
JK-09-007-016-003/415
OTHER KHALANI P P X X X X X 2 214 428 0 0 428 JK BANKBHALLAJAKA0BHALLA 1409007016WL118193 Credited 04/02/2022  
2 Varsha Devi
JK-09-007-016-003/75
OTHER KHALANI P P X X X X X 2 214 428 0 0 428 JK BANKBHALLAJAKA0BHALLA 1409007016WL118193 Credited 05/02/2022  
3 Mohni Devi
JK-09-007-016-003/94
OTHER KHALANI P P X X X X X 2 214 428 0 0 428 JK BANKBHALLAJAKA0BHALLA 1409007016WL118193 Credited 05/02/2022  
4 Menakshi Devi(Wife)
JK-09-007-016-003/421
OTHER KHALANI P P X X X X X 2 214 428 0 0 428 JK BANKBHALLAJAKA0BHALLA 1409007016WL118193 Credited 04/02/2022  
5 Amar Devi W/o Chuni Lal
JK-09-007-016-003/12
OTHER KHALANI P P X X X X X 2 214 428 0 0 428 JK BANKBHALLAJAKA0BHALLA 1409007016WL118193 Credited 05/02/2022  
6 Randeep Kumar(Son)
JK-09-007-016-003/92
SC KHALANI P P X X X X X 2 214 428 0 0 428 STATE BANK OF INDIA SERISBIN0008451 1409007016WL118193 Credited 04/02/2022  
7 Jeet Singh
JK-09-007-016-003/104
SC KHALANI P P X X X X X 2 214 428 0 0 428 STATE BANK OF INDIA SERISBIN0008451 1409007016WL118193 Credited 04/02/2022  
Daily Attendence7700000              
Category Amount Paid(In Rs.)
Amount Paid SC 856
Amount Paid ST 0
Amount Paid Other 2140


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2996
Average Per labour 428
Total man days : 14