Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Feb-2025 06:05:54 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALLA PANCHAYAT : DUGLI B
Muster Roll No. : 585 Date From : 14/01/2023    Date To : 20/01/2023 Sanction No. : 1409021/2022-2023/319625/AS    Sanction Date : 25/11/2022
Work Code : 1409021001/LD/8808567922 Work Name : Dev. Of park near nag temple ward no 02 (1409021001/LD/8808567922)
     

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 Amesh Kumar(Self)
JK-09-021-001-001/101
OTHER DANDA A P P P P P A 5 227 1135 0 0 1135 JK BANKBHALLAJAKA0BHALLA 1409021001WL113421 Credited 06/02/2023  
2 Neelma Devi(Wife)
JK-09-021-001-001/101
OTHER DANDA A P P P P P A 5 227 1135 0 0 1135 JK BANKBHALLAJAKA0BHALLA 1409021001WL113421 Credited 08/02/2023  
3 Surjeet Kumar(Self)
JK-09-021-001-001/105
OTHER DANDA A P P P P P A 5 227 1135 0 0 1135 JK BANKBHALLAJAKA0BHALLA 1409021001WL113421 Credited 08/02/2023  
4 Kuljeet Singh(Self)
JK-09-021-001-001/110
OTHER DANDA A P P P P P A 5 227 1135 0 0 1135 JK BANKBHALLAJAKA0BHALLA 1409021001WL113421 Credited 08/02/2023  
5 Geeta Devi(Wife)
JK-09-021-001-001/110
OTHER DANDA A P P P P P A 5 227 1135 0 0 1135 JK BANKBHALLAJAKA0BHALLA 1409021001WL113421 Credited 06/02/2023  
6 Neha Devi(Wife)
JK-09-021-001-001/106
OTHER DANDA A P P P P P A 5 227 1135 0 0 1135 JK BANKBHALLAJAKA0BHALLA 1409021001WL113421 Credited 08/02/2023  
Daily Attendence0666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6810


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6810
Average Per labour 1135
Total man days : 30