Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Nov-2024 04:59:48 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALLA PANCHAYAT : DUGLI B
Muster Roll No. : 171 Date From : 22/10/2020    Date To : 28/10/2020 Sanction No. : 1409021/2020-2021/84404/AS    Sanction Date : 02/10/2020
Work Code : 1409021001/LD/8808527188 Work Name : L/Dev NLO Beer Singh Chambail Singh Babu Ram & Amar Nath (1409021001/LD/8808527188)
     

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 VIJYAYKUMAR(Self)
JK-09-021-001-002/210
OTHER DHARAFA P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409021001WL036084 Credited 07/11/2020  
2 RAJNI DEVI(Wife)
JK-09-021-001-002/210
OTHER DHARAFA P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409021001WL036084 Credited 07/11/2020  
3 SHAM LAL(Self)
JK-09-021-001-003/170
OTHER DUGLI A A A A A A A 0 204 0 0 0 0 JK BANKBHALLAJAKA0BHALLA 1409021001WL036084  
4 RAM DIE(Wife)
JK-09-021-001-003/170
OTHER DUGLI A A A A A A A 0 204 0 0 0 0 JK BANKBHALLAJAKA0BHALLA 1409021001WL036084  
5 Jeeta Devi(Wife)
JK-09-021-001-003/238
OTHER DUGLI A A A A A A A 0 204 0 0 0 0 JK BANKBHALLAJAKA0BHALLA 1409021001WL036084  
6 CHMABIL SINGH(Self)
JK-09-021-001-003/246
OTHER DUGLI P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409021001WL036084 Credited 07/11/2020  
7 URMILA DEVI(Wife)
JK-09-021-001-003/246
OTHER DUGLI P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409021001WL036084 Credited 07/11/2020  
8 AMAR NATH(Self)
JK-09-021-001-003/247
OTHER DUGLI P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409021001WL036084 Credited 07/11/2020  
9 CHAMPA DEVI(Wife)
JK-09-021-001-003/247
OTHER DUGLI P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409021001WL036084 Credited 07/11/2020  
10 Santoush Kumar(Self)
JK-09-021-001-003/3
OTHER DUGLI P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409021001WL036084 Credited 07/11/2020  
Daily Attendence7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9996


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9996
Average Per labour 999.6
Total man days : 49