Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Nov-2024 12:56:50 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALLA PANCHAYAT : DUGLI B
Muster Roll No. : 762 Date From : 23/02/2022    Date To : 01/03/2022 Sanction No. : 1409021/2021-2022/5324/AS    Sanction Date : 30/01/2022
Work Code : 1409021001/RC/8808607761 Work Name : P/Path FHO Riyaz Ahmed towards House of talib Hussain (1409021001/RC/8808607761)
     

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 ALTAF HUSSAIN(Self)
JK-09-021-001-002/200
OTHER DHARAFA A P P P P P P 6 214 1284 0 0 1284 JK BANKBHALLAJAKA0BHALLA 1409021001WL154462 Credited 06/04/2022  
2 Pinki Devi
JK-09-021-001-003/168
OTHER DUGLI A P P P P P P 6 214 1284 0 0 1284 JK BANKBHALLAJAKA0BHALLA 1409021001WL154462 Credited 06/04/2022  
3 Sonika devi(Self)
JK-09-021-001-003/237
OTHER DUGLI A P P P P P P 6 214 1284 0 0 1284 JK BANKBHALLAJAKA0BHALLA 1409021001WL154462 Credited 06/04/2022  
4 sanjeeta devi(Self)
JK-09-021-001-003/248
OTHER DUGLI A P X X X X X 1 214 214 0 0 214 JK BANKBHALLAJAKA0BHALLA 1409021WL0191628  
5 Jabina begum(Self)
JK-09-021-001-003/41
OTHER DUGLI A P P P P P P 6 214 1284 0 0 1284 JK BANKBHALLAJAKA0BHALLA 1409021001WL154462 Credited 06/04/2022  
6 RAM LAL(Self)
JK-09-021-001-003/146
OTHER DUGLI A P P P P P P 6 214 1284 0 0 1284 JK BANKBHALLAJAKA0BHALLA 1409021001WL154462 Credited 06/04/2022  
7 BASA DEVI(Wife)
JK-09-021-001-003/146
OTHER DUGLI A P P P P P P 6 214 1284 0 0 1284 JK BANKBHALLAJAKA0BHALLA 1409021001WL154462 Credited 06/04/2022  
8 HASANA BEGUM(Wife)
JK-09-021-001-003/147
OTHER DUGLI A P P P P P P 6 214 1284 0 0 1284 JK BANKBHALLAJAKA0BHALLA 1409021001WL154462 Credited 06/04/2022  
9 TALIB HUSSAIN(Self)
JK-09-021-001-003/147
OTHER DUGLI A P P P P P P 6 214 1284 0 0 1284 JK BANKBHALLAJAKA0BHALLA 1409021001WL154462 Credited 06/04/2022  
10 MOHD IQUBAL(Self)
JK-09-021-001-002/208
OTHER DHARAFA A P P P P P P 6 214 1284 0 0 1284 JK BANKBHALLAJAKA0BHALLA 1409021001WL154462 Credited 06/04/2022  
Daily Attendence01099999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11770


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11770
Average Per labour 1177
Total man days : 55