Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Feb-2025 02:11:56 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHADERWAH PANCHAYAT : KALANI
Muster Roll No. : 27559 Date From : 06/02/2024    Date To : 12/02/2024 Sanction No. : 1409021/2023-2024/167659/AS    Sanction Date : 30/10/2023
Work Code : 1409007016/RC/8808644831 Work Name : p/path fmr to ho omraj (1409007016/RC/8808644831)
     

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 7 244 1708 0 0 1708 JK BANKBHALLAJAKA0BHALLA 1409007016WL122110 Credited 20/04/2024   Yassir Hussain
2 Sandeep Kumar(Self)
JK-09-007-016-004/246
OTHER LELOTE P P P P P P P 7 244 1708 0 0 1708 JK BANKBHALLAJAKA0BHALLA 1409007016WL122110 Credited 20/04/2024   Yassir Hussain
3 Darshana Devi(Self)
JK-09-007-016-004/404
OTHER LELOTE P P P P P P P 7 244 1708 0 0 1708 JK BANKBHALLAJAKA0BHALLA 1409007016WL122110 Credited 20/04/2024   Yassir Hussain
4 Masooda begum(Wife)
JK-09-021-016-003/429
OTHER KHALANI P P P P P P P 7 244 1708 0 0 1708 JK BANKBHALLAJAKA0BHALLA 1409007016WL122110 Credited 20/04/2024   Yassir Hussain
5 Sunika kumari(Wife)
JK-09-007-016-004/184
OTHER LELOTE P P P P P P P 7 244 1708 0 0 1708 JK BANKBHALLAJAKA0BHALLA 1409007016WL122110 Credited 20/04/2024   Yassir Hussain
6 Ujal Kumar
JK-09-007-016-004/182
OTHER LELOTE P P P P P P P 7 244 1708 0 0 1708 JK BANKBHALLAJAKA0BHALLA 1409007016WL122110 Credited 20/04/2024   Yassir Hussain
7 Bodh Raj(Self)
JK-09-007-016-003/244
OTHER KHALANI P P P P P P P 7 244 1708 0 0 1708 JK BANKBHALLAJAKA0BHALLA 1409007016WL122110 Credited 20/04/2024   Yassir Hussain
8 Manooj Kumar S/o Dev Raj
JK-09-007-016-003/45
OTHER KHALANI P P P P P P P 7 244 1708 0 0 1708 JK BANKBHALLAJAKA0BHALLA 1409007016WL122110 Credited 20/04/2024   Yassir Hussain
9 Harish Kumar
JK-09-007-016-004/193
OTHER LELOTE P P P P P P P 7 244 1708 0 0 1708 PUNJAB NATIONAL BANKBOHRI JAMMUPUNB0599500 1409007016WL122110 Credited 20/04/2024   Yassir Hussain
10 Nitan Kotwal(Self)
JK-09-007-016-004/326-B
OTHER LELOTE P P P P P P P 7 244 1708 0 0 1708 STATE BANK OF INDIA SERISBIN0008451 1409007016WL122110 Credited 20/04/2024   Yassir Hussain
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 17080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17080
Average Per labour 1708
Total man days : 70