Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 11:42:40 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALESSA(GANDOH) PANCHAYAT : Dhadhkhie-B
Muster Roll No. : 6008 Date From : 15/08/2020    Date To : 29/08/2020 Sanction No. : 1409009/2020-2021/43312/AS    Sanction Date : 08/06/2020
Work Code : 1409009032/LD/8808519829 Work Name : Constt. Of CWD Halothi W/No2. Pyt. Dhadakie-B (1409009032/LD/8808519829)
     

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 Hanief(Father)
JK-09-009-032-001/162
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 1409009WL016443 Credited 24/09/2020  
2 Zanib Khatoon(Self)
JK-09-009-032-001/171
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 1409009WL016443 Credited 24/09/2020  
3 Ali Akbar(Self)
JK-09-009-032-001/304-A
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 1409009WL016443 Credited 24/09/2020  
4 Mohd Latief(Father)
JK-09-009-032-001/588
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 1409009WL016443 Credited 24/09/2020  
5 Mukthyar Ahmed(Self)
JK-09-009-032-001/127-A
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 1409009WL016443 Credited 24/09/2020  
6 Muzamil Fatima(Wife)
JK-09-009-032-001/59
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 1409009WL016443 Credited 24/09/2020  
7 Mohd Sharif(Self)
JK-09-009-032-001/80
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 1409009WL016443 Credited 24/09/2020  
8 Shafat Ahmed(Self)
JK-09-009-032-001/182-A
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 1409009WL016443 Credited 24/09/2020  
9 Sadiq Hussain(Self)
JK-09-009-032-001/55-A
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 1409009WL016443 Credited 24/09/2020  
10 Tariq Hussain(Son)
JK-09-009-032-001/80
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 1409009WL016443 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