Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 12:51:24 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALESSA(GANDOH) PANCHAYAT : Dhadhkhie-B
Muster Roll No. : 2938 Date From : 22/06/2020    Date To : 06/07/2020 Sanction No. : 1409009/2020-2021/43050/AS    Sanction Date : 08/06/2020
Work Code : 1409009032/LD/8808519826 Work Name : Constt. Of Play Ground IPS Dhadakie W/No4. Pyt. Dhadakie-B (1409009032/LD/8808519826)
     

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 Mohmeed Yasir(Father)
JK-09-009-032-001/566
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 1409009WL010941 Credited 24/09/2020  
2 Shaina Begum(Wife)
JK-09-009-032-001/71
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 1409009WL010941 Credited 24/09/2020  
3 Noor Banoo(Wife)
JK-09-009-032-001/248
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 1409009WL010941 Credited 24/09/2020  
4 Fata Begum(Wife)
JK-09-009-032-001/84
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 1409009WL010941 Credited 24/09/2020  
5 Shah Mohd(Self)
JK-09-009-032-001/284
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 1409009WL010941 Credited 24/09/2020  
6 Bashir Ahmed(Self)
JK-09-009-032-001/235
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 1409009WL010941 Credited 24/09/2020  
7 Hussan Banoo(Daughter)
JK-09-009-032-001/235
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 1409009WL010941 Credited 24/09/2020  
8 Mohd Ibrahim(Self)
JK-09-009-032-001/248
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 1409009WL010941 Credited 24/09/2020  
9 Mohd Yousif(Father)
JK-09-009-032-001/84
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 1409009WL010941 Credited 24/09/2020  
10 Mohd Hanif(Self)
JK-09-009-032-001/71
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 1409009WL010941 Credited 24/09/2020  
Daily Attendence101010101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 30600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30600
Average Per labour 3060
Total man days : 150