Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Nov-2024 01:52:45 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALESSA(GANDOH) PANCHAYAT : Dhadhkhie-B
Muster Roll No. : 168 Date From : 01/08/2021    Date To : 15/08/2021 Sanction No. : 1409009/2021-2022/52865/AS    Sanction Date : 14/07/2021
Work Code : 1409009032/RC/8808589035 Work Name : Constt. of CWD Bacha Kuthayara 2 Parts W/No5 Pyt. Dhadakie-B (1409009032/RC/8808589035)
     

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 Faried Ahmed(Self)
JK-09-009-032-001/288
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 1409009WL013785 Credited 26/08/2021  
2 Mohd Asif(Husband)
JK-09-009-032-001/471
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 1409009WL013785 Credited 26/08/2021  
3 Jon Mohd(Self)
JK-09-009-032-001/509
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 1409009WL013785 Credited 26/08/2021  
4 Mohd Iqball(Self)
JK-09-009-032-001/470
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 1409009WL013785 Credited 12/09/2021  
5 Reshma Begum(Wife)
JK-09-009-032-001/470
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 1409009WL013785 Credited 26/08/2021  
6 Rubina Begum(Wife)
JK-09-009-032-001/471
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 1409009WL013785 Credited 26/08/2021  
7 Amina Begum(Wife)
JK-09-009-032-001/288
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 1409009WL013785 Credited 26/08/2021  
8 Altaf Hussain(Self)
JK-09-009-032-001/510
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 1409009WL013785 Credited 26/08/2021  
9 Naseema Begum(Wife)
JK-09-009-032-001/509
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 1409009WL013785 Credited 26/08/2021  
10 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 1409009WL013785 Credited 26/08/2021  
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