Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 01:12:06 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALESSA(GANDOH) PANCHAYAT : Dhadhkhie-B
Muster Roll No. : 2956 Date From : 09/09/2021    Date To : 23/09/2021 Sanction No. : 1409009/2021-2022/35930/AS    Sanction Date : 14/07/2021
Work Code : 1409009032/LD/8808540916 Work Name : Constt. of P/work 2 Parts Helathy shamlat W/No4 Pyt. Dhadakie-B (1409009032/LD/8808540916)
     

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 Shena Begum(Wife)
JK-09-009-032-001/23
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 1409009WL031948 Credited 06/10/2021  
2 Noor Bibi(Self)
JK-09-009-032-001/238
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 1409009WL031948 Credited 07/10/2021  
3 Mohd Iqbal(Son)
JK-09-009-032-001/299
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 1409009WL031948 Credited 07/10/2021  
4 Misra Beghum(Daughter)
JK-09-009-032-001/39
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 1409009WL031948 Credited 06/10/2021  
5 Gh. Rasool(Self)
JK-09-009-032-001/39
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 1409009WL031948 Credited 06/10/2021  
6 Shakeel Fathma(Self)
JK-09-009-032-001/435
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 1409009WL031948 Credited 06/10/2021  
7 Alam Hussain(Self)
JK-09-009-032-001/23
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 1409009WL031948 Credited 06/10/2021  
8 Khadam Hussain(Self)
JK-09-009-032-001/441
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 1409009WL031948 Credited 06/10/2021  
9 Tariq Hussain(Self)
JK-09-009-032-001/432
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 BANKBHARGIJAKA0BHARGI 1409009WL031948 Credited 06/10/2021  
10 Zaitoona Begum(Wife)
JK-09-009-032-001/432
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 1409009WL031948 Credited 06/10/2021  
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