Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Nov-2024 02:54:52 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALESSA(GANDOH) PANCHAYAT : Dhadhkhie-B
Muster Roll No. : 17886 Date From : 04/02/2022    Date To : 18/02/2022 Sanction No. : 1409009/2021-2022/6028/AS    Sanction Date : 31/01/2022
Work Code : 1409009032/LD/8808552952 Work Name : Constt. of L/Dev. Bacha W/No5, Pyt. Dhadakie-B (1409009032/LD/8808552952)
     

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 Mulkan Begum(Wife)
JK-09-009-032-001/4
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 1409009WL150710 Credited 02/03/2022  
2 Din Mohd(Self)
JK-09-009-032-001/172
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 1409009WL150710 Credited 02/03/2022  
3 Shefana Begum(Daughter)
JK-09-009-032-001/172
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 1409009WL150710 Credited 02/03/2022  
4 Bashir Ahmed(Self)
JK-09-009-032-001/25
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 1409009WL150710 Credited 02/03/2022  
5 Sugran Begum(Wife)
JK-09-009-032-001/25
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 1409009WL150710 Credited 02/03/2022  
6 Noor Bibi(Wife)
JK-09-009-032-001/38
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 1409009WL150710 Credited 02/03/2022  
7 Muskeen Ali(Self)
JK-09-009-032-001/4
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 1409009WL150710 Credited 02/03/2022  
8 Misra Khatoon(Wife)
JK-09-009-032-001/65
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 1409009WL150710 Credited 02/03/2022  
9 Mohd Aslam(Self)
JK-09-009-032-001/446
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 1409009WL150710 Credited 02/03/2022  
10 Banoo Begum(Wife)
JK-09-009-032-001/446
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 1409009WL150710 Credited 02/03/2022  
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