Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Feb-2025 12:38:14 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHADERWAH PANCHAYAT : KALANI
Muster Roll No. : 5934 Date From : 04/09/2024    Date To : 17/09/2024 Sanction No. : 1409021/2024-2025/41959/AS    Sanction Date : 20/06/2024
Work Code : 1409007016/RC/8808659565 Work Name : P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565)
     

Measurement Book Detail
MB NO.  2        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 neeraj kumar(Son)
JK-09-007-016-004/189
OTHER LELOTE P P P P P P P X X X X X X X 7 259 1813 0 0 1813 JK BANKBHALLAJAKA0BHALLA 1409007016WL024298 Credited 28/09/2024  
2 Chaina Devi W/o Lt.Sanjay Kumar
JK-09-007-016-003/42
OTHER KHALANI P P P P P P P X X X X X X X 7 259 1813 0 0 1813 JK BANKBHALLAJAKA0BHALLA 1409007016WL024298 Credited 28/09/2024  
3 Om Raj
JK-09-007-016-004/179
OTHER LELOTE P P P P P P P X X X X X X X 7 259 1813 0 0 1813 JK BANKBHALLAJAKA0BHALLA 1409007016WL024298 Credited 28/09/2024  
4 Mukesh Kumar(Son)
JK-09-007-016-004/188
OTHER LELOTE P P P P P P P X X X X X X X 7 259 1813 0 0 1813 JK BANKBHALLAJAKA0BHALLA 1409007016WL024298 Credited 28/09/2024  
5 Sheena Devi W/o Dawinder Kumar
JK-09-007-016-003/46
OTHER KHALANI P P P P P P P X X X X X X X 7 259 1813 0 0 1813 JK BANKBHALLAJAKA0BHALLA 1409007016WL024298 Credited 28/09/2024  
Daily Attendence55555550000000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9065


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9065
Average Per labour 1813
Total man days : 35