Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Nov-2024 11:46:05 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALESSA(GANDOH) PANCHAYAT : Dhadhkhie-B
Muster Roll No. : 10633 Date From : 20/02/2020    Date To : 05/03/2020 Sanction No. : 1409009/2019-2020/12177/AS    Sanction Date : 15/02/2020
Work Code : 1409009032/LD/8808510400 Work Name : Constt. of fencing wall near Graveyard W/No4. Pyt. Dhadakie-B (1409009032/LD/8808510400)
     

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 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 Sharief(Self)
JK-09-009-032-001/193
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 189 2835 0 0 2835     1409009WL034797 Credited 21/05/2020  
2 Juna Begum(Wife)
JK-09-009-032-001/193
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 189 2835 0 0 2835     1409009WL034797 Credited 21/05/2020  
3 Bashar Ahmed(Self)
JK-09-009-032-001/298
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 189 2835 0 0 2835     1409009WL034797 Credited 21/05/2020  
4 Noor Bibi(Self)
JK-09-009-032-001/238
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 1409009WL034797 Credited 22/05/2020  
5 Zakir Hussain(Father)
JK-09-009-032-001/101
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 1409009WL034797 Credited 21/05/2020  
6 Zulekha Begum(Wife)
JK-09-009-032-001/118
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 1409009WL034797 Credited 22/05/2020  
7 Altaf Ahmed(Self)
JK-09-009-032-001/188
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 1409009WL034797 Credited 22/05/2020  
8 Asra Begum(Wife)
JK-09-009-032-001/188
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 1409009WL034797 Credited 22/05/2020  
9 Shamima Begum(Wife)
JK-09-009-032-001/101
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 1409009WL034797 Credited 21/05/2020  
10 Mohd Yousaf(Self)
JK-09-009-032-001/118
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 1409009WL034797 Credited 22/05/2020  
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