Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Nov-2024 01:37:27 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALESSA(GANDOH) PANCHAYAT : Dhadhkhie-B
Muster Roll No. : 226 Date From : 19/07/2021    Date To : 02/08/2021 Sanction No. : 1409009/2021-2022/35941/AS    Sanction Date : 14/07/2021
Work Code : 1409009032/LD/8808540915 Work Name : Constt. of L/Leveling Dhadked Shamlat W/No6 Pyt. Dhadakie-B (1409009032/LD/8808540915)
     

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 Kain(Wife)
JK-09-009-032-001/405
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANKGANDOHJAKA0BALESA 1409009WL008362 Credited 08/08/2021  
2 Bhagu(Wife)
JK-09-009-032-001/54
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANKGANDOHJAKA0BALESA 1409009WL008362 Credited 08/08/2021  
3 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 15 214 3210 0 0 3210 JK BANKGANDOHJAKA0BALESA 1409009WL008362 Credited 08/08/2021  
4 Nika Bibi(Wife)
JK-09-009-032-001/421
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANKGANDOHJAKA0BALESA 1409009WL008362 Credited 08/08/2021  
5 Johan Mohd(Self)
JK-09-009-032-001/50
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANKGANDOHJAKA0BALESA 1409009WL008362 Credited 08/08/2021  
6 Bani(Wife)
JK-09-009-032-001/50
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANKGANDOHJAKA0BALESA 1409009WL008362 Credited 08/08/2021  
7 Samna Begum(Self)
JK-09-009-032-001/512
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANKGANDOHJAKA0BALESA 1409009WL008362 Credited 08/08/2021  
8 Kareem Bakesh(Self)
JK-09-009-032-001/54
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANKGANDOHJAKA0BALESA 1409009WL008362 Credited 08/08/2021  
9 Shoket Ali(Self)
JK-09-009-032-001/421
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANKGANDOHJAKA0BALESA 1409009WL008362 Credited 08/08/2021  
10 Khalid Ahmed(Brother)
JK-09-009-032-001/405
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANKGANDOHJAKA0BALESA 1409009WL008362 Credited 08/08/2021  
Daily Attendence101010101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 32100
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32100
Average Per labour 3210
Total man days : 150