Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Nov-2024 12:50:14 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALESSA(GANDOH) PANCHAYAT : Dhadhkhie-B
Muster Roll No. : 22886 Date From : 27/02/2022    Date To : 13/03/2022 Sanction No. : 1409009/2021-2022/6036/AS    Sanction Date : 03/02/2022
Work Code : 1409009032/RC/8808607730 Work Name : Constt. of B/Path Halothi to Kandoloo Top Pyt. Dhadakie-B (1409009032/RC/8808607730)
     

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 15 214 3210 0 0 3210 JK BANKGANDOHJAKA0BALESA 1409009WL174034 Credited 31/03/2022  
2 Kama(Wife)
JK-09-009-032-001/106
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 1409009WL174034 Credited 31/03/2022  
3 Simmi Begum(Wife)
JK-09-009-032-001/146
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 1409009WL174034 Credited 31/03/2022  
4 Mohd Iqbal(Self)
JK-09-009-032-001/184-A
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 1409009WL174034 Credited 31/03/2022  
5 Zanib Khatoon(Wife)
JK-09-009-032-001/184-A
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 1409009WL174034 Credited 31/03/2022  
6 Altaf Ahmed(Self)
JK-09-009-032-001/188
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 1409009WL174034 Credited 31/03/2022  
7 Asra Begum(Wife)
JK-09-009-032-001/188
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 1409009WL174034 Credited 31/03/2022  
8 Din Ali(Self)
JK-09-009-032-001/146
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 1409009WL174034 Credited 31/03/2022  
9 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 15 214 3210 0 0 3210 JK BANKGANDOHJAKA0BALESA 1409009WL174034 Credited 31/03/2022  
10 Jamat Ali(Self)
JK-09-009-032-001/106
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 1409009WL174034 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