Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Nov-2024 05:06:09 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALLA PANCHAYAT : DUGLI B
Muster Roll No. : 3134 Date From : 11/08/2024    Date To : 17/08/2024 Sanction No. : 1409021/2024-2025/61190/AS    Sanction Date : 25/07/2024
Work Code : 1409007012/RC/8808674211 Work Name : Improvement of B/path Drafra to Battal Ghati (1409007012/RC/8808674211)
     

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 Mohan lal(Self)
JK-09-021-001-002/113
OTHER DHARAFA A P P P A P P 5 259 1295 0 0 1295 JK BANKBHALLAJAKA0BHALLA 1409007012WL016498 Credited 07/09/2024   Mohd imtiyaz
2 Mukesh Kumar(Self)
JK-09-021-001-002/15
OTHER DHARAFA A P P P A P P 5 259 1295 0 0 1295 JK BANKBHALLAJAKA0BHALLA 1409007012WL016498 Credited 07/09/2024   Mohd imtiyaz
3 Naresh Kumar(Son)
JK-09-021-001-002/183
OTHER DHARAFA A P P P A P P 5 259 1295 0 0 1295 JK BANKBHALLAJAKA0BHALLA 1409007012WL016498 Credited 07/09/2024   Mohd imtiyaz
4 Sanjeet kumar(Self)
JK-09-021-001-002/189
OTHER DHARAFA A P P P A P P 5 259 1295 0 0 1295 JK BANKBHALLAJAKA0BHALLA 1409007012WL016498 Credited 07/09/2024   Mohd imtiyaz
5 Ajay kumar(Brother)
JK-09-021-001-002/189
OTHER DHARAFA A P P P A P P 5 259 1295 0 0 1295 JK BANKBHALLAJAKA0BHALLA 1409007012WL016498 Credited 07/09/2024   Mohd imtiyaz
6 RAMESH KUMAR(Self)
JK-09-021-001-002/151
OTHER DHARAFA A P P P A P P 5 259 1295 0 0 1295 JK BANKBHALLAJAKA0BHALLA 1409007012WL016498 Credited 07/09/2024   Mohd imtiyaz
7 YOG RAJ(Self)
JK-09-021-001-002/149
OTHER DHARAFA A P P P A P P 5 259 1295 0 0 1295 JK BANKBHALLAJAKA0BHALLA 1409007012WL016498 Credited 07/09/2024   Mohd imtiyaz
8 Pankaj Kumar(Self)
JK-09-021-001-002/18
OTHER DHARAFA A P P P A P P 5 259 1295 0 0 1295 JK BANKBHALLAJAKA0BHALLA 1409007012WL016498 Credited 07/09/2024   Mohd imtiyaz
9 SUNIL KUMAR(Son)
JK-09-021-001-002/196
OTHER DHARAFA A P P P X X X 3 259 777 0 0 777 JK BANKBHALLAJAKA0BHALLA 1409007WL0026249   Mohd imtiyaz
10 PANCHAM KUMAR(Self)
JK-09-021-001-002/152
OTHER DHARAFA A P P P A P P 5 259 1295 0 0 1295 JK BANKGAJOTHJAKA0GAJOTH 1409007012WL016498 Credited 07/09/2024   Mohd imtiyaz
Daily Attendence0101010099              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12432


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12432
Average Per labour 1243.2
Total man days : 48