Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2024 03:07:07 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALESSA(GANDOH) PANCHAYAT : Dhadhkhie-B
Muster Roll No. : 278 Date From : 21/07/2021    Date To : 27/07/2021 Sanction No. : 1409009/2021-2022/35949/AS    Sanction Date : 14/07/2021
Work Code : 1409009032/LD/8808540913 Work Name : Constt. of L/leveling Indu Gully ST W/No3. Pyt. Dhadakie-B (1409009032/LD/8808540913)
     

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 CasteVillage1234567Total 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 Bani Begum(Wife)
JK-09-009-032-001/295
ST Dhadhkhie-B P P P P P P P 7 214 1498 0 0 1498 JK BANKGANDOHJAKA0BALESA 1409009WL008364 Credited 08/08/2021  
2 Mushtaq Ahmed(Self)
JK-09-009-032-001/447
ST Dhadhkhie-B P P P P P P P 7 214 1498 0 0 1498 JK BANKGANDOHJAKA0BALESA 1409009WL008364 Credited 08/08/2021  
3 Fatama Begum(Wife)
JK-09-009-032-001/447
ST Dhadhkhie-B P P P P P P P 7 214 1498 0 0 1498 JK BANKGANDOHJAKA0BALESA 1409009WL008364 Credited 08/08/2021  
4 Jaffer Hussain(Self)
JK-09-009-032-001/45
ST Dhadhkhie-B P P P P P P P 7 214 1498 0 0 1498 JK BANKGANDOHJAKA0BALESA 1409009WL008364 Credited 08/08/2021  
5 Reshma Begum(Self)
JK-09-009-032-001/300-A
ST Dhadhkhie-B P P P P P P P 7 214 1498 0 0 1498 JK BANKGANDOHJAKA0BALESA 1409009WL008364 Credited 08/08/2021  
6 Fathima Begum(Mother)
JK-09-009-032-001/294
ST Dhadhkhie-B P P P P P P P 7 214 1498 0 0 1498 JK BANKGANDOHJAKA0BALESA 1409009WL008364 Credited 08/08/2021  
7 Mohd Hussain(Self)
JK-09-009-032-001/295
ST Dhadhkhie-B P P P P P P P 7 214 1498 0 0 1498 JK BANKGANDOHJAKA0BALESA 1409009WL008364 Credited 08/08/2021  
8 Shabir Ahmed(Daughter)
JK-09-009-032-001/300-A
ST Dhadhkhie-B P P P P P P P 7 214 1498 0 0 1498 JK BANKGANDOHJAKA0BALESA 1409009WL008364 Credited 08/08/2021  
9 Fathima Begum(Son)
JK-09-009-032-001/45
ST Dhadhkhie-B P P P P P P P 7 214 1498 0 0 1498 JK BANKGANDOHJAKA0BALESA 1409009WL008364 Credited 08/08/2021  
10 Mohd Younes(Son)
JK-09-009-032-001/294
ST Dhadhkhie-B P P P P P P P 7 214 1498 0 0 1498 JK BANKGANDOHJAKA0BALESA 1409009WL008364 Credited 08/08/2021  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14980
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14980
Average Per labour 1498
Total man days : 70