Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Nov-2024 12:53:41 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALESSA(GANDOH) PANCHAYAT : Dhadhkhie-B
Muster Roll No. : 5839 Date From : 14/08/2020    Date To : 28/08/2020 Sanction No. : 1409009/2020-2021/44280/AS    Sanction Date : 10/06/2020
Work Code : 1409009032/LD/8808519825 Work Name : Constt. Of Khul Nallah to Shaper W/No5. Pyt. Dhadakie-B (1409009032/LD/8808519825)
     

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 Zoona Begum(Wife)
JK-09-009-032-001/17
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGANDOHJAKA0BALESA 1409009WL016817 Credited 24/09/2020  
2 Juna Begum(Wife)
JK-09-009-032-001/282
ST Dhadhkhie-B P P P P P P P P P P A X X X X 10 204 2040 0 0 2040 JK BANKGANDOHJAKA0BALESA 1409009WL016817 Credited 24/09/2020  
3 Altaf Hussain(Self)
JK-09-009-032-001/510
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGANDOHJAKA0BALESA 1409009WL016817 Credited 24/09/2020  
4 Sheli Begum(Wife)
JK-09-009-032-001/132
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGANDOHJAKA0BALESA 1409009WL016817 Credited 24/09/2020  
5 Ghulam Rasool(Self)
JK-09-009-032-001/17
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGANDOHJAKA0BALESA 1409009WL016817 Credited 24/09/2020  
6 Mohd Binyamin(Father)
JK-09-009-032-001/187
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGANDOHJAKA0BALESA 1409009WL016817 Credited 24/09/2020  
7 Mohd Hussain(Self)
JK-09-009-032-001/282
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGANDOHJAKA0BALESA 1409009WL016817 Credited 24/09/2020  
8 Noor Bibi(Wife)
JK-09-009-032-001/38
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGANDOHJAKA0BALESA 1409009WL016817 Credited 24/09/2020  
9 Mubeen Akhter(Wife)
JK-09-009-032-001/510
ST Dhadhkhie-B P P P P P P P P P P A X X X X 10 204 2040 0 0 2040 JK BANKGANDOHJAKA0BALESA 1409009WL016817 Credited 24/09/2020  
Daily Attendence999999999977777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25500
Average Per labour 2833.3333
Total man days : 125