Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 12:05:22 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALESSA(GANDOH) PANCHAYAT : Dhadhkhie-B
Muster Roll No. : 27622 Date From : 09/03/2022    Date To : 23/03/2022 Sanction No. : 1409009/2021-2022/6047/AS    Sanction Date : 31/01/2022
Work Code : 1409009032/RC/8808607725 Work Name : Constt. of CWD Pound Bacha W/No5 Pyt. Dhadakie-B (1409009032/RC/8808607725)
     

Measurement Book Detail
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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 Ghulam Fathma(Wife)
JK-09-009-032-001/211
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 1409009WL179390 Credited 31/03/2022  
2 Haleema Begum
JK-09-009-032-001/461
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 1409009WL179390 Credited 31/03/2022  
3 Shakeela(Wife)
JK-09-009-032-001/461
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 1409009WL179390 Credited 31/03/2022  
4 Amina Khatoon(Wife)
JK-09-009-032-001/73
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 1409009WL179390 Credited 31/03/2022  
5 Shaina Begum(Wife)
JK-09-009-032-001/71
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 1409009WL179390 Credited 31/03/2022  
6 Shah Mohd(Self)
JK-09-009-032-001/325
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 1409009WL179390 Credited 31/03/2022  
7 Jamila Kouser(Wife)
JK-09-009-032-001/325
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 1409009WL179390 Credited 31/03/2022  
8 Mohd Hanif(Self)
JK-09-009-032-001/71
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 1409009WL179390 Credited 31/03/2022  
9 Mohd Ibrahim(Self)
JK-09-009-032-001/73
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 1409009WL179390 Credited 31/03/2022  
10 Mukthyar Ali(Self)
JK-09-009-032-001/211
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 1409009WL179390 Credited 31/03/2022  
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