Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2024 02:43:34 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALESSA(GANDOH) PANCHAYAT : Dhadhkhie-B
Muster Roll No. : 2187 Date From : 28/10/2019    Date To : 11/11/2019 Sanction No. : 1409009/2019-2020/15133/AS    Sanction Date : 04/09/2019
Work Code : 1409009032/LD/8808494200 Work Name : Constt. of L/Leveling Dhaker Moh. W/No3. Pyt. Dhadakie-B (1409009032/LD/8808494200)
     

Measurement Book Detail
MB NO.  11        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Mohd Aslam(Self)
JK-09-009-032-001/293
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKGANDOHJAKA0BALESA 1409009WL010585 Credited 15/01/2020  
2 Mohd Younes(Son)
JK-09-009-032-001/291
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKGANDOHJAKA0BALESA 1409009WL010585 Credited 15/01/2020  
3 Nusrat Banoo(Wife)
JK-09-009-032-001/291
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKGANDOHJAKA0BALESA 1409009WL010585 Credited 15/01/2020  
4 Bani Begum(Wife)
JK-09-009-032-001/295
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKGANDOHJAKA0BALESA 1409009WL010585 Credited 15/01/2020  
5 Lal Din(Self)
JK-09-009-032-001/318
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKGANDOHJAKA0BALESA 1409009WL010585 Credited 15/01/2020  
6 Maryan(Wife)
JK-09-009-032-001/293
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKGANDOHJAKA0BALESA 1409009WL010585 Credited 15/01/2020  
7 Mohd Hussain(Self)
JK-09-009-032-001/295
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKGANDOHJAKA0BALESA 1409009WL010585 Credited 15/01/2020  
8 Keena Begum(Wife)
JK-09-009-032-001/318
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKGANDOHJAKA0BALESA 1409009WL010585 Credited 15/01/2020  
9 Reshma Begum(Self)
JK-09-009-032-001/300-A
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKGANDOHJAKA0BALESA 1409009WL010585 Credited 15/01/2020  
10 Shabir Ahmed(Daughter)
JK-09-009-032-001/300-A
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKGANDOHJAKA0BALESA 1409009WL010585 Credited 15/01/2020  
Daily Attendence101010101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28350
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28350
Average Per labour 2835
Total man days : 150