Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Nov-2024 05:48:21 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALESSA(GANDOH) PANCHAYAT : Dhadhkhie-B
Muster Roll No. : 19930 Date From : 10/01/2023    Date To : 16/01/2023 Sanction No. : 1409009/2022-2023/38057/AS    Sanction Date : 22/12/2022
Work Code : 1409009032/LD/8808559789 Work Name : Constt. of L/Leveling Individual ST Basti W/No5. Pyt. Dhadakie-B (1409009032/LD/8808559789)
     

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 Mohd Sadeeq(Self)
JK-09-009-032-001/305
ST Dhadhkhie-B A P P A A P A 3 227 681 0 0 681 JK BANKGANDOHJAKA0BALESA 1409009WL113903 Credited 06/02/2023  
2 Haleema Begum
JK-09-009-032-001/461
ST Dhadhkhie-B A P P A A P P 4 227 908 0 0 908 JK BANKGANDOHJAKA0BALESA 1409009WL113903 Credited 06/02/2023  
3 Jamila Kouser(Wife)
JK-09-009-032-001/325
ST Dhadhkhie-B A P P A A P P 4 227 908 0 0 908 JK BANKGANDOHJAKA0BALESA 1409009WL113903 Credited 06/02/2023  
4 Shaloo Begum(Wife)
JK-09-009-032-001/76
ST Dhadhkhie-B A P P A A P P 4 227 908 0 0 908 JK BANKGANDOHJAKA0BALESA 1409009WL113903 Credited 07/02/2023  
5 Reshma Begum(Wife)
JK-09-009-032-001/470
ST Dhadhkhie-B A P P A A P P 4 227 908 0 0 908 JK BANKGANDOHJAKA0BALESA 1409009WL113903 Credited 06/02/2023  
6 Asran Khatoon(Self)
JK-09-009-032-001/437
ST Dhadhkhie-B A P P A A P P 4 227 908 0 0 908 JK BANKGANDOHJAKA0BALESA 1409009WL113903 Credited 06/02/2023  
7 Fatima Begum(Wife)
JK-09-009-032-001/305
ST Dhadhkhie-B A P P A A P P 4 227 908 0 0 908 JK BANKGANDOHJAKA0BALESA 1409009WL113903 Credited 06/02/2023  
8 Sajad Hussain(Self)
JK-09-009-032-001/431
ST Dhadhkhie-B A P P A A P P 4 227 908 0 0 908 JK BANKBHARGIJAKA0BHARGI 1409009WL113903 Credited 06/02/2023  
9 Barket Ali(Son)
JK-09-009-032-001/437
ST Dhadhkhie-B A P P A A P P 4 227 908 0 0 908 JK BANKGANDOHJAKA0BALESA 1409009WL113903 Credited 06/02/2023  
10 Gulshan Begum(Wife)
JK-09-009-032-001/431
ST Dhadhkhie-B A P P A A P P 4 227 908 0 0 908 JK BANKGANDOHJAKA0BALESA 1409009WL113903 Credited 06/02/2023  
Daily Attendence0101000109              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8853
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8853
Average Per labour 885.3
Total man days : 39