Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Nov-2024 04:56:19 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALLA PANCHAYAT : DUGLI B
Muster Roll No. : 204 Date From : 12/01/2020    Date To : 18/01/2020 Sanction No. : 1409021/2019-2020/42112/AS    Sanction Date : 12/12/2019
Work Code : 1409021001/LD/8808499291 Work Name : Land Dev. NLO Dev Raj (1409021001/LD/8808499291)
     

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 DIMPLA DEVI(Wife)
JK-09-021-001-002/152
OTHER DHARAFA P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409021WL052118 Credited 03/12/2020  
2 AJLA DEVI(Self)
JK-09-021-001-002/153
OTHER DHARAFA P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409021WL027549 Credited 21/05/2020  
3 UTTMA DEVI(Wife)
JK-09-021-001-002/150
OTHER DHARAFA P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409021WL027549 Credited 22/05/2020  
4 GASSA DEVI(Wife)
JK-09-021-001-002/151
OTHER DHARAFA A A A A A A A 0 189 0 0 0 0 JK BANKBHALLAJAKA0BHALLA 1409021WL027549  
5 OM KUMAR(Self)
JK-09-021-001-002/150
OTHER DHARAFA P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409021WL027549 Credited 22/05/2020  
6 RAMESH KUMAR(Self)
JK-09-021-001-002/151
OTHER DHARAFA P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409021WL027549 Credited 21/05/2020  
7 PANCHAM KUMAR(Self)
JK-09-021-001-002/152
OTHER DHARAFA P P P P P P P 7 189 1323 0 0 1323 JK BANKGAJOTHJAKA0GAJOTH 1409021WL052118 Credited 03/12/2020  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7938


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7938
Average Per labour 1134
Total man days : 42