Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Feb-2025 11:43:27 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALESSA(GANDOH) PANCHAYAT : Dhadhkhie-B
Muster Roll No. : 1635 Date From : 30/07/2024    Date To : 05/08/2024 Sanction No. : 1409009/2024-2025/34731/AS    Sanction Date : 06/06/2024
Work Code : 1409009032/LD/8808605799 Work Name : Constt. Of Drain/Band Qusaim Din Moh. W/no5 Pyt Dhadakie B (1409009032/LD/8808605799)
     

Measurement Book Detail
MB NO.  2        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 Saira Khatoon(Wife)
JK-09-009-032-001/284
ST Dhadhkhie-B A P P P P P P 6 259 1554 0 0 1554 JK BANKGANDOHJAKA0BALESA 1409009WL014606 Credited 09/09/2024   Talib Hussain
2 Marya Begum(Self)
JK-09-009-032-001/322
ST Dhadhkhie-B A P A P P P P 5 259 1295 0 0 1295 JK BANKGANDOHJAKA0BALESA 1409009WL014606 Credited 09/09/2024   Talib Hussain
3 Sakina Begum(Wife)
JK-09-009-032-001/19
ST Dhadhkhie-B A P P P P P P 6 259 1554 0 0 1554 JK BANKGANDOHJAKA0BALESA 1409009WL014606 Credited 09/09/2024   Talib Hussain
4 Ashan Bibi(Daughter)
JK-09-009-032-001/322
ST Dhadhkhie-B A P P P P P P 6 259 1554 0 0 1554 JK BANKGANDOHJAKA0BALESA 1409009WL014606 Credited 09/09/2024   Talib Hussain
5 Mohd Yaqoob(Father)
JK-09-009-032-001/19
ST Dhadhkhie-B A P P P P P P 6 259 1554 0 0 1554 JK BANKGANDOHJAKA0BALESA 1409009WL014606 Credited 09/09/2024   Talib Hussain
6 Bashir Ahmed(Self)
JK-09-009-032-001/235
ST Dhadhkhie-B A P P P P P P 6 259 1554 0 0 1554 JK BANKGANDOHJAKA0BALESA 1409009WL014606 Credited 09/09/2024   Talib Hussain
7 Hussan Banoo(Daughter)
JK-09-009-032-001/235
ST Dhadhkhie-B A P P P P P P 6 259 1554 0 0 1554 JK BANKGANDOHJAKA0BALESA 1409009WL014606 Credited 09/09/2024   Talib Hussain
8 Mohd Ibrahim(Self)
JK-09-009-032-001/248
ST Dhadhkhie-B A A P P P P P 5 259 1295 0 0 1295 JK BANKGANDOHJAKA0BALESA 1409009WL014606 Credited 09/09/2024   Talib Hussain
9 Shah Mohd(Self)
JK-09-009-032-001/284
ST Dhadhkhie-B A P P P A P P 5 259 1295 0 0 1295 JK BANKGANDOHJAKA0BALESA 1409009WL014606 Credited 09/09/2024   Talib Hussain
Daily Attendence0889899              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13209
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13209
Average Per labour 1467.6666
Total man days : 51