Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 11:54:48 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALLA PANCHAYAT : DUGLI B
Muster Roll No. : 512 Date From : 10/12/2021    Date To : 16/12/2021 Sanction No. : 1409021/2021-2022/47209/AS    Sanction Date : 06/07/2021
Work Code : 1409021001/LD/8808545338 Work Name : L/Dev NLO Bushan Kumar and Mulkh Raj (1409021001/LD/8808545338)
     

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 Sumitra devi(Wife)
JK-09-021-001-002/322
OTHER DHARAFA P P P P P P P 7 214 1498 0 0 1498 JK BANKBHADERWAH MAINJAKA0BHADAR 1409021001WL083362 Credited 08/01/2022  
2 Vijay Kumar(Self)
JK-09-021-001-002/225
OTHER DHARAFA P P P P P P P 7 214 1498 0 0 1498 JK BANKBHALLAJAKA0BHALLA 1409021001WL083362 Credited 08/01/2022  
3 Anil kumar(Self)
JK-09-021-001-002/64
OTHER DHARAFA P P P P P P P 7 214 1498 0 0 1498 JK BANKBHALLAJAKA0BHALLA 1409021001WL083362 Credited 08/01/2022  
4 Guddi Devi(Wife)
JK-09-021-001-002/64
OTHER DHARAFA P P P P P P P 7 214 1498 0 0 1498 JK BANKBHALLAJAKA0BHALLA 1409021001WL083362 Credited 08/01/2022  
5 Nirmala devi(Self)
JK-09-021-001-002/59
OTHER DHARAFA P P P P P P P 7 214 1498 0 0 1498 JK BANKBHALLAJAKA0BHALLA 1409021001WL083362 Credited 08/01/2022  
6 Shanti Devi(Wife)
JK-09-021-001-002/225
OTHER DHARAFA P P P P P P P 7 214 1498 0 0 1498 JK BANKBHALLAJAKA0BHALLA 1409021001WL083362 Credited 08/01/2022  
7 Surjeet Singh(Self)
JK-09-021-001-002/39
OTHER DHARAFA P P P P P P P 7 214 1498 0 0 1498 JK BANKBHALLAJAKA0BHALLA 1409021001WL083362 Credited 08/01/2022  
8 perbla devi(Wife)
JK-09-021-001-002/39
OTHER DHARAFA P P P P P P P 7 214 1498 0 0 1498 JK BANKBHALLAJAKA0BHALLA 1409021001WL083362 Credited 08/01/2022  
Daily Attendence8888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11984


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11984
Average Per labour 1498
Total man days : 56