Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Mar-2025 05:51:42 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHADERWAH PANCHAYAT : KALANI
Muster Roll No. : 9530 Date From : 18/02/2020    Date To : 24/02/2020 Sanction No. : 08KL    Sanction Date : 11/12/2019
Work Code : 1409007016/WH/47266 Work Name : CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266)
     

Measurement Book Detail
MB NO.  1        Page NO.  2

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 Kuldeep Kumar
JK-09-007-016-004/177
OTHER LELOTE P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL028158 Credited 22/05/2020  
2 Joginder Kumar
JK-09-007-016-004/183
OTHER LELOTE P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL028158 Credited 21/05/2020  
3 Guddu Kumar
JK-09-007-016-004/192
OTHER LELOTE P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL028158 Credited 22/05/2020  
4 Blinder Kumar
JK-09-007-016-004/185
OTHER LELOTE P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL028158 Credited 21/05/2020  
5 Ujal Kumar
JK-09-007-016-004/182
OTHER LELOTE P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL028158 Credited 22/05/2020  
6 Sheena Devi W/o Dawinder Kumar
JK-09-007-016-003/46
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409007WL028158 Credited 22/05/2020  
7 Indra Devi(Wife)
JK-09-007-016-003/47
OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 STATE BANK OF INDIA SERISBIN0008451 1409007WL028158 Credited 22/05/2020  
Daily Attendence7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9261


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9261
Average Per labour 1323
Total man days : 49