Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 11:14:30 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALLA PANCHAYAT : DUGLI B
Muster Roll No. : 17 Date From : 12/12/2019    Date To : 18/12/2019 Sanction No. : 1409021/2019-2020/35781/AS    Sanction Date : 14/11/2019
Work Code : 1409021001/LD/8808498410 Work Name : Land Dev. NLO Rajesh Kumar (1409021001/LD/8808498410)
     

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 Mukash kumar(Self)
JK-09-021-001-002/56
OTHER DHARAFA P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409021WL027532 Credited 22/05/2020  
2 Vinod kumar(Self)
JK-09-021-001-002/57
OTHER DHARAFA P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409021WL027532 Credited 21/05/2020  
3 Mina kumar(Wife)
JK-09-021-001-002/56
OTHER DHARAFA P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409021WL027532 Credited 21/05/2020  
4 Nirmala devi(Self)
JK-09-021-001-002/59
OTHER DHARAFA P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409021WL027532 Credited 22/05/2020  
5 Sumna Devi(Wife)
JK-09-021-001-002/57
OTHER DHARAFA P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409021WL027532 Credited 21/05/2020  
Daily Attendence5555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6615


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6615
Average Per labour 1323
Total man days : 35