Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Nov-2024 03:26:54 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALLA PANCHAYAT : DUGLI B
Muster Roll No. : 584 Date From : 07/02/2021    Date To : 13/02/2021 Sanction No. : 1409021/2020-2021/4731/AS    Sanction Date : 21/01/2021
Work Code : 1409021001/LD/8808532462 Work Name : L/Dev NLO Duni Chand (1409021001/LD/8808532462)
     

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 sanjeeta devi(Self)
JK-09-021-001-003/248
OTHER DUGLI P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409021001WL097588 Credited 17/02/2021  
2 Chuna Devi(Self)
JK-09-021-001-003/294
OTHER DUGLI P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409021001WL097588 Credited 17/02/2021  
3 Meena Devi(Wife)
JK-09-021-001-003/295
OTHER DUGLI P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409021001WL097588 Credited 17/02/2021  
4 Sumita Devi(Wife)
JK-09-021-001-003/296
OTHER DUGLI P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409021001WL097588 Credited 17/02/2021  
5 Surjeeta devi(Self)
JK-09-021-001-003/293
OTHER DUGLI P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409021001WL097588 Credited 17/02/2021  
6 Anil kumar(Self)
JK-09-021-001-003/295
OTHER DUGLI P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409021001WL097588 Credited 17/02/2021  
7 RAMESH KUMAR(Self)
JK-09-021-001-002/151
OTHER DHARAFA P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409021001WL097588 Credited 17/02/2021  
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 1428
Total man days : 49