Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Nov-2024 01:47:27 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHADERWAH PANCHAYAT : KALANI
Muster Roll No. : 12004 Date From : 01/11/2023    Date To : 06/11/2023 Sanction No. : 1409021/2023-2024/109635/AS    Sanction Date : 28/07/2023
Work Code : 1409007016/WC/8808536065 Work Name : constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065)
     

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 CasteVillage123456Total 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 Kuldeep Kumar
JK-09-007-016-004/177
OTHER LELOTE P P P P P P 6 244 1464 0 0 1464 JK BANKBHALLAJAKA0BHALLA 1409007016WL046031 Credited 30/01/2024  
2 Guddu Kumar
JK-09-007-016-004/192
OTHER LELOTE P P P P P P 6 244 1464 0 0 1464 JK BANKBHALLAJAKA0BHALLA 1409007016WL046031 Credited 30/01/2024  
3 Anita Devi(Wife)
JK-09-007-016-004/192
OTHER LELOTE P P P P P P 6 244 1464 0 0 1464 JK BANKBHALLAJAKA0BHALLA 1409007016WL046031 Credited 30/01/2024  
4 Vijay Kumar(Self)
JK-09-007-016-004/203
OTHER LELOTE P P P P P P 6 244 1464 0 0 1464 JK BANKBHALLAJAKA0BHALLA 1409007016WL046031 Credited 30/01/2024  
5 Chaina Devi W/o Lt.Sanjay Kumar
JK-09-007-016-003/42
OTHER KHALANI P P P P P P 6 244 1464 0 0 1464 JK BANKBHALLAJAKA0BHALLA 1409007016WL046031 Credited 30/01/2024  
6 Om Raj
JK-09-007-016-004/179
OTHER LELOTE P P P P P P 6 244 1464 0 0 1464 JK BANKBHALLAJAKA0BHALLA 1409007016WL046031 Credited 30/01/2024  
7 Anchal KUmar
JK-09-007-016-004/179
OTHER LELOTE P P P P P P 6 244 1464 0 0 1464 JK BANKBHALLAJAKA0BHALLA 1409007016WL046031 Credited 30/01/2024  
8 Sheena Devi W/o Dawinder Kumar
JK-09-007-016-003/46
OTHER KHALANI P P P P P P 6 244 1464 0 0 1464 JK BANKBHALLAJAKA0BHALLA 1409007016WL046031 Credited 30/01/2024  
9 Suresh Kumar(Son)
JK-09-007-016-004/177
OTHER LELOTE P P P P P P 6 244 1464 0 0 1464 JK BANKBHALLAJAKA0BHALLA 1409007016WL046031 Credited 30/01/2024  
10 Lalita Devi(Wife)
JK-09-007-016-004/203
OTHER LELOTE P P P P P P 6 244 1464 0 0 1464 JK BANKBHALLAJAKA0BHALLA 1409007016WL046031 Credited 30/01/2024  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14640
Average Per labour 1464
Total man days : 60