Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 11:36:23 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALESSA(GANDOH) PANCHAYAT : Dhadhkhie-B
Muster Roll No. : 25755 Date From : 19/02/2023    Date To : 25/02/2023 Sanction No. : 1409009/2022-2023/37331/AS    Sanction Date : 09/01/2023
Work Code : 1409009032/LD/8808559794 Work Name : Constt. of P/Band 2 Parts at Jaman W/No5. Pyt. Dhadakie-B (1409009032/LD/8808559794)
     

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 Jon Mohd(Self)
JK-09-009-032-001/509
ST Dhadhkhie-B A P P P P P P 6 227 1362 0 0 1362 JK BANKGANDOHJAKA0BALESA 1409009WL147452 Credited 05/04/2023  
2 Tazeem Fathma(Daughter)
JK-09-009-032-001/568
ST Dhadhkhie-B A P P P P P P 6 227 1362 0 0 1362 JK BANKGANDOHJAKA0BALESA 1409009WL147452 Credited 05/04/2023  
3 Shaina Begum(Wife)
JK-09-009-032-001/71
ST Dhadhkhie-B A P P P P P P 6 227 1362 0 0 1362 JK BANKGANDOHJAKA0BALESA 1409009WL147452 Credited 05/04/2023  
4 Shamim Kouser(Wife)
JK-09-009-032-001/568
ST Dhadhkhie-B A P P P P P P 6 227 1362 0 0 1362 JK BANKGANDOHJAKA0BALESA 1409009WL147452 Credited 05/04/2023  
5 Wali Rehman(Brother)
JK-09-009-032-001/90-A
OTHER Dhadhkhie-B A P P P P P P 6 227 1362 0 0 1362 JK BANKGANDOHJAKA0BALESA 1409009WL147452 Credited 05/04/2023  
6 Khatoon Banoo(Wife)
JK-09-009-032-001/75
ST Dhadhkhie-B A P P P P P P 6 227 1362 0 0 1362 JK BANKGANDOHJAKA0BALESA 1409009WL147452 Credited 05/04/2023  
7 Mohd Yousif(Father)
JK-09-009-032-001/84
ST Dhadhkhie-B A P P P P P P 6 227 1362 0 0 1362 JK BANKGANDOHJAKA0BALESA 1409009WL147452 Credited 05/04/2023  
8 Irshad Ahmed(Self)
JK-09-009-032-001/90-A
OTHER Dhadhkhie-B A P P P P P P 6 227 1362 0 0 1362 JK BANKGANDOHJAKA0BALESA 1409009WL147452 Credited 05/04/2023  
9 Mohd Hanif(Self)
JK-09-009-032-001/71
ST Dhadhkhie-B A P P P P P P 6 227 1362 0 0 1362 JK BANKGANDOHJAKA0BALESA 1409009WL147452 Credited 05/04/2023  
10 Naseema Begum(Wife)
JK-09-009-032-001/509
ST Dhadhkhie-B A P P P P P P 6 227 1362 0 0 1362 JK BANKGANDOHJAKA0BALESA 1409009WL147452 Credited 05/04/2023  
Daily Attendence0101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10896
Amount Paid Other 2724


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13620
Average Per labour 1362
Total man days : 60