Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Nov-2024 02:16:49 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALESSA(GANDOH) PANCHAYAT : Dhadhkhie-B
Muster Roll No. : 19712 Date From : 09/01/2023    Date To : 15/01/2023 Sanction No. : 1409009/2022-2023/38124/AS    Sanction Date : 01/12/2022
Work Code : 1409009032/WC/8808523494 Work Name : Constt. of CWD/Drain in W/No6. Pyt. Dhadakie-B (1409009032/WC/8808523494)
     

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 CasteVillage1234567Total 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 Fati(Wife)
JK-09-009-032-001/98
ST Dhadhkhie-B A P P P A A A 3 227 681 0 0 681 JK BANKGANDOHJAKA0BALESA 1409009WL114102 Credited 06/02/2023  
2 Hashe Begum(Wife)
JK-09-009-032-001/40
ST Dhadhkhie-B A P P P A A A 3 227 681 0 0 681 JK BANKGANDOHJAKA0BALESA 1409009WL114102 Credited 07/02/2023  
3 Nagina Begum(Self)
JK-09-009-032-001/453
ST Dhadhkhie-B A P P P A A A 3 227 681 0 0 681 JK BANKGANDOHJAKA0BALESA 1409009WL114102 Credited 06/02/2023  
4 Mohd Sharif(Self)
JK-09-009-032-001/80
ST Dhadhkhie-B A P P P A A A 3 227 681 0 0 681 JK BANKGANDOHJAKA0BALESA 1409009WL114102 Credited 06/02/2023  
5 Reham Ali(Self)
JK-09-009-032-001/98
ST Dhadhkhie-B A P P P A A A 3 227 681 0 0 681 JK BANKGANDOHJAKA0BALESA 1409009WL114102 Credited 07/02/2023  
6 Mohd Hanief(Son)
JK-09-009-032-001/270-A
ST Dhadhkhie-B A P P P A A A 3 227 681 0 0 681 JK BANKGANDOHJAKA0BALESA 1409009WL114102 Credited 06/02/2023  
Daily Attendence0666000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4086
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4086
Average Per labour 681
Total man days : 18