Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Nov-2024 05:50:04 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALLA PANCHAYAT : DUGLI B
Muster Roll No. : 299 Date From : 21/01/2020    Date To : 27/01/2020 Sanction No. : 1409021/2019-2020/41768/AS    Sanction Date : 09/12/2019
Work Code : 1409021001/LD/8808499307 Work Name : Land Dev. NLO Raj Mohd (1409021001/LD/8808499307)
     

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 MOHD IQBAL(Self)
JK-09-021-001-001/164
OTHER DANDA P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409021WL049189 Credited 20/05/2020  
2 SHAREENA BEGUM(Wife)
JK-09-021-001-001/164
OTHER DANDA P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409021WL049189 Credited 19/05/2020  
3 AUDIL HUSSAIN(Self)
JK-09-021-001-001/165
OTHER DANDA P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409021WL049189 Credited 19/05/2020  
4 RABIYA BEGUM(Wife)
JK-09-021-001-001/165
OTHER DANDA P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409021WL049189 Credited 19/05/2020  
5 MOHD ARAF(Self)
JK-09-021-001-001/166
OTHER DANDA P P P P P P P 7 189 1323 0 0 1323 JK BANKBHALLAJAKA0BHALLA 1409021WL049189 Credited 19/05/2020  
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