Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 11:19:19 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHADERWAH PANCHAYAT : KALANI
Muster Roll No. : 5180 Date From : 11/01/2020    Date To : 17/01/2020 Sanction No. : 1409021/2019-2020/50228/AS    Sanction Date : 28/12/2019
Work Code : 1409007016/WC/8808495854 Work Name : CONSST OF POND AT BUTT PURA (1409007016/WC/8808495854)
     

Measurement Book Detail
MB NO.  12        Page NO.  10

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 Gulzar Ahmed(Son)
JK-09-007-016-003/160
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL015867 Credited 22/05/2020  
2 Kraim Baksh
JK-09-007-016-003/174
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL015867 Credited 22/05/2020  
3 Mohd ILyas(Self)
JK-09-007-016-003/308
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL051468 Credited 03/12/2020  
4 Shemima Begum(Self)
JK-09-007-016-003/312
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL015867 Credited 22/05/2020  
5 Irfan Ahmed(Self)
JK-09-007-016-003/314
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL015867 Credited 22/05/2020  
6 Baber Wani(Self)
JK-09-007-016-003/320
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL015867 Credited 22/05/2020  
7 Shakeela Begum(Self)
JK-09-007-016-003/310
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL015867 Credited 22/05/2020  
8 Mehzooba Begum(Wife)
JK-09-007-016-003/163
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL015867 Credited 21/05/2020  
9 Ajaz Ahmed
JK-09-007-016-003/158
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL015867 Credited 22/05/2020  
10 Mohd Ramzan
JK-09-007-016-003/161
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL015867 Credited 22/05/2020  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13230


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13230
Average Per labour 1323
Total man days : 70