Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 11:45:36 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALLA PANCHAYAT : DUGLI B
Muster Roll No. : 642 Date From : 25/02/2024    Date To : 02/03/2024 Sanction No. : 1409021/2023-2024/106887/AS    Sanction Date : 28/07/2023
Work Code : 1409021001/LD/8808580186 Work Name : L/Lev Jagdish Raj ,Harsukh Raj and Himmat Raj (1409021001/LD/8808580186)
     

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 sandesh kumar(Self)
JK-09-021-001-002/281
OTHER DHARAFA P P P P A A A 4 244 976 0 0 976 JK BANKBHALLAJAKA0BHALLA 1409021WL0162572 Credited 11/05/2024  
2 Anil kumar(Self)
JK-09-021-001-002/64
OTHER DHARAFA P P P P P A A 5 244 1220 0 0 1220 JK BANKBHALLAJAKA0BHALLA 1409021001WL137328 Credited 21/04/2024  
3 Mina kumar(Wife)
JK-09-021-001-002/56
OTHER DHARAFA P P P P A A A 4 244 976 0 0 976 JK BANKBHALLAJAKA0BHALLA 1409021001WL137328 Credited 21/04/2024  
4 Nirmala devi(Self)
JK-09-021-001-002/59
OTHER DHARAFA P P P P A A A 4 244 976 0 0 976 JK BANKBHALLAJAKA0BHALLA 1409021001WL137328 Credited 21/04/2024  
5 manju devi(Wife)
JK-09-021-001-002/281
OTHER DHARAFA P P P P P A A 5 244 1220 0 0 1220 JK BANKBHALLAJAKA0BHALLA 1409021001WL137328 Credited 20/04/2024  
6 Rekha Devi(Self)
JK-09-021-001-002/268
OTHER DHARAFA P P P P P A A 5 244 1220 0 0 1220 JK BANKBHALLAJAKA0BHALLA 1409021WL0162572 Credited 11/05/2024  
Daily Attendence6666300              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6588


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6588
Average Per labour 1098
Total man days : 27