Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 01:07:01 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALLA PANCHAYAT : DUGLI B
Muster Roll No. : 868 Date From : 04/03/2022    Date To : 10/03/2022 Sanction No. : 1409021/2021-2022/5373/AS    Sanction Date : 30/01/2022
Work Code : 1409021001/RC/8808607747 Work Name : P/Path FHO Uttam Kumar towards Akhrool (1409021001/RC/8808607747)
     

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 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 1409021001WL165918 Credited 04/04/2022  
2 Nirmal kumar(Self)
JK-09-021-001-002/75
OTHER DHARAFA P P P P P P P 7 214 1498 0 0 1498 JK BANKBHALLAJAKA0BHALLA 1409021001WL165918 Credited 04/04/2022  
3 Mina kumar(Wife)
JK-09-021-001-002/56
OTHER DHARAFA P P P P P P P 7 214 1498 0 0 1498 JK BANKBHALLAJAKA0BHALLA 1409021001WL165918 Credited 04/04/2022  
4 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 1409021001WL165918 Credited 04/04/2022  
5 Shishu kumar(Self)
JK-09-021-001-002/62
OTHER DHARAFA P P P P P P P 7 214 1498 0 0 1498 JK BANKBHALLAJAKA0BHALLA 1409021001WL165918 Credited 04/04/2022  
6 Ajay kumar(Brother)
JK-09-021-001-002/189
OTHER DHARAFA P P P P P P P 7 214 1498 0 0 1498 JK BANKBHALLAJAKA0BHALLA 1409021001WL165918 Credited 04/04/2022  
7 OM KUMAR(Self)
JK-09-021-001-002/214
OTHER DHARAFA P P P P P P P 7 214 1498 0 0 1498 JK BANKBHALLAJAKA0BHALLA 1409021001WL165918 Credited 04/04/2022  
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 1409021001WL165918 Credited 04/04/2022  
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