Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Nov-2024 04:38:12 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALLA PANCHAYAT : DUGLI B
Muster Roll No. : 486 Date From : 23/01/2024    Date To : 29/01/2024 Sanction No. : 1409021/2023-2024/161305/AS    Sanction Date : 13/10/2023
Work Code : 1409021001/LD/8808580221 Work Name : L/Lev NLO Anil Kumar ,Santosh Kumar (1409021001/LD/8808580221)
     

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 DAVINDER KUMAR(Self)
JK-09-021-001-003/242
OTHER DUGLI P P P P P P P 7 244 1708 0 0 1708 JK BANKDODAJAKA0DECODE 1409021001WL111852 Credited 25/03/2024  
2 RINKA DEVI(Wife)
JK-09-021-001-003/242
OTHER DUGLI P P P P P P P 7 244 1708 0 0 1708 JK BANKBHALLAJAKA0BHALLA 1409021001WL111852 Credited 25/03/2024  
3 AMAR NATH(Self)
JK-09-021-001-003/247
OTHER DUGLI P P A P P P P 6 244 1464 0 0 1464 JK BANKBHALLAJAKA0BHALLA 1409021001WL111852 Credited 25/03/2024  
4 CHAMPA DEVI(Wife)
JK-09-021-001-003/247
OTHER DUGLI P P A P P P P 6 244 1464 0 0 1464 JK BANKBHALLAJAKA0BHALLA 1409021001WL111852 Credited 25/03/2024  
5 Anil kumar(Self)
JK-09-021-001-002/320
OTHER DHARAFA P P P P P P P 7 244 1708 0 0 1708 JK BANKBHALLAJAKA0BHALLA 1409021001WL111852 Credited 25/03/2024  
6 Sushma sevi(Wife)
JK-09-021-001-002/320
OTHER DHARAFA P P P P P P P 7 244 1708 0 0 1708 JK BANKBHALLAJAKA0BHALLA 1409021001WL111852 Credited 25/03/2024  
7 SHAM LAL(Self)
JK-09-021-001-003/170
OTHER DUGLI P P P P P P P 7 244 1708 0 0 1708 JK BANKBHALLAJAKA0BHALLA 1409021001WL111852 Credited 25/03/2024  
8 RAM DIE(Wife)
JK-09-021-001-003/170
OTHER DUGLI P P P P P P P 7 244 1708 0 0 1708 JK BANKBHALLAJAKA0BHALLA 1409021001WL111852 Credited 25/03/2024  
9 Sumna Devi(Wife)
JK-09-021-001-003/3
OTHER DUGLI P P A A P P P 5 244 1220 0 0 1220 JK BANKBHALLAJAKA0BHALLA 1409021001WL111852 Credited 25/03/2024  
10 Santoush Kumar(Self)
JK-09-021-001-003/3
OTHER DUGLI P P A A P P P 5 244 1220 0 0 1220 JK BANKBHALLAJAKA0BHALLA 1409021001WL111852 Credited 25/03/2024  
Daily Attendence101068101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 15616


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15616
Average Per labour 1561.6
Total man days : 64