Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Nov-2024 02:35:45 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALLA PANCHAYAT : DUGLI B
Muster Roll No. : 264 Date From : 20/01/2020    Date To : 26/01/2020 Sanction No. : 1409021/2019-2020/35814/AS    Sanction Date : 14/11/2019
Work Code : 1409021001/LD/8808498420 Work Name : Land Dev. NLOSafder Hussain / Raj Mohd and Mohd Raiz (1409021001/LD/8808498420)
     

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 Raj Mohd(Self)
JK-09-021-001-003/47
OTHER DUGLI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409021WL028062 Credited 22/05/2020  
2 Muneera Begum(Wife)
JK-09-021-001-003/47
OTHER DUGLI P P P P P P X 6 189 1134 0 0 1134 JK BANKBHALLAJAKA0BHALLA 1409021WL028062 Credited 21/05/2020  
3 Rifta begum(Wife)
JK-09-021-001-003/40
OTHER DUGLI P P P P P P X 6 189 1134 0 0 1134 JK BANKBHALLAJAKA0BHALLA 1409021WL052118 Credited 03/12/2020  
4 Jabina begum(Self)
JK-09-021-001-003/41
OTHER DUGLI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409021WL028062 Credited 22/05/2020  
5 Mohd Irshad(Self)
JK-09-021-001-003/42
OTHER DUGLI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409021WL028062 Credited 21/05/2020  
6 Mubeena begum(Wife)
JK-09-021-001-003/42
OTHER DUGLI P P P P P P X 6 189 1134 0 0 1134 JK BANKBHALLAJAKA0BHALLA 1409021WL028062 Credited 21/05/2020  
7 Mushtaq Ahmed(Self)
JK-09-021-001-003/46
OTHER DUGLI A A A A A A A 0 189 0 0 0 0 JK BANKBHALLAJAKA0BHALLA 1409021WL028062  
8 Ishaq Ahmed(Self)
JK-09-021-001-003/48
OTHER DUGLI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409021WL028062 Credited 21/05/2020  
9 Shafeena Begum(Wife)
JK-09-021-001-003/48
OTHER DUGLI P P P P P P X 6 189 1134 0 0 1134 JK BANKBHALLAJAKA0BHALLA 1409021WL028062 Credited 21/05/2020  
10 Tariq hussian(Self)
JK-09-021-001-003/40
OTHER DUGLI P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409021WL028062 Credited 21/05/2020  
Daily Attendence9999995              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11151


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11151
Average Per labour 1115.1
Total man days : 59