Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Nov-2024 04:47:48 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALLA PANCHAYAT : DUGLI B
Muster Roll No. : 619 Date From : 13/02/2022    Date To : 19/02/2022 Sanction No. : 1409021/2021-2022/5273/AS    Sanction Date : 30/01/2022
Work Code : 1409021001/LD/8808552995 Work Name : L/Dev NLO ashiq Hussain and Babar Hussain (1409021001/LD/8808552995)
     

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 7 214 1498 0 0 1498 JK BANKBHALLAJAKA0BHALLA 1409021001WL173195 Credited 04/04/2022  
2 sudesha Devi(Wife)
JK-09-021-001-003/273
OTHER DUGLI P P P P P P P 7 214 1498 0 0 1498 JK BANKBHALLAJAKA0BHALLA 1409021001WL173195 Credited 04/04/2022  
3 LIAQAT ALI(Self)
JK-09-021-001-001/162
OTHER DANDA P P P P P P P 7 214 1498 0 0 1498 JK BANKBHALLAJAKA0BHALLA 1409021001WL173195 Credited 04/04/2022  
4 Anil kumar(Self)
JK-09-021-001-002/320
OTHER DHARAFA P P P P P P P 7 214 1498 0 0 1498 JK BANKBHALLAJAKA0BHALLA 1409021001WL173195 Credited 04/04/2022  
5 Sushma sevi(Wife)
JK-09-021-001-002/320
OTHER DHARAFA P P P P P P P 7 214 1498 0 0 1498 JK BANKBHALLAJAKA0BHALLA 1409021001WL173195 Credited 04/04/2022  
6 Moti lal(Self)
JK-09-021-001-002/323
OTHER DHARAFA P P P P P P P 7 214 1498 0 0 1498 JK BANKBHALLAJAKA0BHALLA 1409021001WL173195 Credited 04/04/2022  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8988


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8988
Average Per labour 1498
Total man days : 42