Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Nov-2024 04:17:14 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : DODA PANCHAYAT : BHABORE
Muster Roll No. : 35560 Date From : 09/03/2021    Date To : 23/03/2021 Sanction No. : 1409006/2020-2021/87126/AS    Sanction Date : 28/10/2020
Work Code : 1409006002/LD/GIS/66649 Work Name : CONSTT OF LAND DEVELOPMENT ABDUL GANI BASHIR AND LASSA NATNOO W. NO 5 (1409006002/LD/GIS/66649)
     

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 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 Abdul Gani Hajam
JK-09-006-002-001/11
OTHER BHABORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKDODAJAKA0DECODE 1409006WL135559 Credited 05/04/2021  
2 Altaf Hussain
JK-09-006-002-001/11
OTHER BHABORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKDODAJAKA0DECODE 1409006WL135559 Credited 05/04/2021  
3 Kulsuma Begum(Mother)
JK-09-006-002-001/14-A
OTHER BHABORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKDODAJAKA0DECODE 1409006WL135559 Credited 05/04/2021  
4 Bashir Ahmed(Self)
JK-09-006-002-001/16-A
OTHER BHABORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGHATJAKA0GHAATH 1409006WL135559 Credited 05/04/2021  
5 Mashook Bashir(Son)
JK-09-006-002-001/16-A
OTHER BHABORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGHATJAKA0GHAATH 1409006WL135559 Credited 05/04/2021  
6 Rubina Begum(Wife)
JK-09-006-002-001/16-A
OTHER BHABORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGHATJAKA0GHAATH 1409006WL135559 Credited 05/04/2021  
7 Ifat Ara(Wife)
JK-09-006-002-001/14-A
OTHER BHABORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKNAGRIJAKA0NAGREE 1409006WL135559 Credited 05/04/2021  
Daily Attendence777777777777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 21420


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21420
Average Per labour 3060
Total man days : 105