Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Nov-2024 12:03:21 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALESSA(GANDOH) PANCHAYAT : Dhadhkhie-B
Muster Roll No. : 15520 Date From : 10/02/2021    Date To : 24/02/2021 Sanction No. : 1409009/2020-2021/8725/AS    Sanction Date : 08/02/2021
Work Code : 1409009032/RC/8808574308 Work Name : Constt. of C/Path Din Mohd to Gh Mustafa (1409009032/RC/8808574308)
     

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 Zakir Hussain(Father)
JK-09-009-032-001/101
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGANDOHJAKA0BALESA 1409009WL117398 Credited 05/04/2021  
2 Sakeen Begum(Self)
JK-09-009-032-001/425
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKBHARGIJAKA0BHARGI 1409009WL117398 Credited 05/04/2021  
3 Gh Mustafa(Son)
JK-09-009-032-001/425
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKBHARGIJAKA0BHARGI 1409009WL117398 Credited 05/04/2021  
4 Zulekha Begum(Wife)
JK-09-009-032-001/118
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGANDOHJAKA0BALESA 1409009WL117398 Credited 05/04/2021  
5 Din Mohd(Self)
JK-09-009-032-001/29
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGANDOHJAKA0BALESA 1409009WL117398 Credited 05/04/2021  
6 Sakeena Begum(Wife)
JK-09-009-032-001/29
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGANDOHJAKA0BALESA 1409009WL117398 Credited 05/04/2021  
7 Noor Maie(Self)
JK-09-009-032-001/419
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGANDOHJAKA0BALESA 1409009WL117398 Credited 05/04/2021  
8 Shamima Begum(Wife)
JK-09-009-032-001/101
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGANDOHJAKA0BALESA 1409009WL117398 Credited 05/04/2021  
9 Reshma Banoo(Mother-in-Law)
JK-09-009-032-001/102
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGANDOHJAKA0BALESA 1409009WL117398 Credited 05/04/2021  
10 Mohd Yousaf(Self)
JK-09-009-032-001/118
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGANDOHJAKA0BALESA 1409009WL117398 Credited 05/04/2021  
Daily Attendence101010101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 30600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30600
Average Per labour 3060
Total man days : 150