Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Nov-2024 12:03:07 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALESSA(GANDOH) PANCHAYAT : Dhadhkhie-B
Muster Roll No. : 13012 Date From : 05/12/2022    Date To : 19/12/2022 Sanction No. : 1409009/2022-2023/38089/AS    Sanction Date : 10/08/2022
Work Code : 1409009032/RC/8808616439 Work Name : Constt. of Sami Path Shani 2 Parts W/No1. Pyt. Dhadakie-B (1409009032/RC/8808616439)
     

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 15 227 3405 0 0 3405 JK BANKGANDOHJAKA0BALESA 1409009WL095306 Credited 04/02/2023  
2 Kareemi Begum(Mother)
JK-09-009-032-001/122
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKGANDOHJAKA0BALESA 1409009WL095306 Credited 04/02/2023  
3 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 15 227 3405 0 0 3405 JK BANKGANDOHJAKA0BALESA 1409009WL095306 Credited 04/02/2023  
4 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 15 227 3405 0 0 3405 JK BANKGANDOHJAKA0BALESA 1409009WL095306 Credited 04/02/2023  
5 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 15 227 3405 0 0 3405 JK BANKGANDOHJAKA0BALESA 1409009WL095306 Credited 04/02/2023  
6 Asha Begum(Wife)
JK-09-009-032-001/203
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKGANDOHJAKA0BALESA 1409009WL095306 Credited 04/02/2023  
7 Zenulab Din(Father)
JK-09-009-032-001/122
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKGANDOHJAKA0BALESA 1409009WL095306 Credited 04/02/2023  
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 15 227 3405 0 0 3405 JK BANKGANDOHJAKA0BALESA 1409009WL095306 Credited 04/02/2023  
9 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 15 227 3405 0 0 3405 JK BANKGANDOHJAKA0BALESA 1409009WL095306 Credited 04/02/2023  
10 Mohd Farooq(Self)
JK-09-009-032-001/203
ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKGANDOHJAKA0BALESA 1409009WL095306 Credited 04/02/2023  
Daily Attendence101010101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 34050
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34050
Average Per labour 3405
Total man days : 150