Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Feb-2025 05:27:38 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : DODA PANCHAYAT : BHABORE
Muster Roll No. : 11399 Date From : 11/02/2020    Date To : 25/02/2020 Sanction No. : 1409006/2019-2020/34706/AS    Sanction Date : 21/11/2019
Work Code : 1409006002/FP/8808517454 Work Name : CONST OF DEEP DRAIN HO ASHIQ TO MOTOR ROAD (1409006002/FP/8808517454)
     

Measurement Book Detail
MB NO.  29        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Mohd. Zia ull Haq(Brother)
JK-09-006-002-001/574
OTHER BHABORE P P P P P P P P P P P P P P P 15 189 2835 0 0 2835     1409006WL034432 Credited 19/05/2020  
2 Kulbushan Singh(Self)
JK-09-006-002-001/550-A
OTHER BHABORE A A A A A A A A A A A A A A A 0 189 0 0 0 0 JK BANKDODAJAKA0DECODE 1409006WL034432  
3 Krishan Chand
JK-09-006-002-001/42-A
OTHER BHABORE P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKGHATJAKA0GHAAT 1409006WL034432 Credited 16/04/2020  
4 Nazia Begum(Wife)
JK-09-006-002-001/50-A
OTHER BHABORE P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKGHATJAKA0GHAATH 1409006WL034432 Credited 19/05/2020  
5 Koushaliya Devi(Self)
JK-09-006-002-001/665
OTHER BHABORE P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKGHATJAKA0GHAATH 1409006WL034432 Credited 19/05/2020  
6 Fareed Ahmed(Self)
JK-09-006-002-001/489
OTHER BHABORE P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKGHATJAKA0GHAATH 1409006WL034432 Credited 20/05/2020  
7 Tanveer Ahmed(Self)
JK-09-006-002-001/666
OTHER BHABORE P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 STATE BANK OF INDIADODASBIN0003198 1409006WL034432 Credited 20/05/2020  
8 Surishta Devi(Self)
JK-09-006-002-001/524
OTHER BHABORE P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 PUNJAB NATIONAL BANKDODA, JAMMU AND KASHMIRPUNB0616400 1409006WL034432 Credited 20/05/2020  
9 Asma Qader
JK-09-006-002-001/516
OTHER BHABORE P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 PUNJAB NATIONAL BANKDODA, JAMMU AND KASHMIRPUNB061640 1409006WL034432 Credited 20/05/2020  
Daily Attendence888888888888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 22680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22680
Average Per labour 2520
Total man days : 120