Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Nov-2024 05:53:57 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : DODA PANCHAYAT : BHABORE
Muster Roll No. : 25987 Date From : 24/02/2021    Date To : 02/03/2021 Sanction No. : 1409006/2020-2021/6415/AS    Sanction Date : 25/01/2021
Work Code : 1409006002/LD/GIS/76528 Work Name : CONST OF L/LEVELING NLO PISHORE LAL (1409006002/LD/GIS/76528)
     

Measurement Book Detail
MB NO.  1        Page NO.  2

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 Suram Chand
JK-09-006-002-001/30-A
SC BHABORE P P P P P P P 7 204 1428 0 0 1428 JK BANKDODAJAKA0DECODE 1409006WL118996 Credited 05/04/2021  
2 sheela Devi
JK-09-006-002-001/30-A
SC BHABORE P P P P P P P 7 204 1428 0 0 1428 JK BANKDODAJAKA0DECODE 1409006WL118996 Credited 05/04/2021  
3 Pishori Lal
JK-09-006-002-001/595
OTHER BHABORE P P P P P P P 7 204 1428 0 0 1428 JK BANKGHATJAKA0GHAATH 1409006WL118996 Credited 05/04/2021  
4 shetal Devi
JK-09-006-002-001/595
OTHER BHABORE P P P P P P P 7 204 1428 0 0 1428 JK BANKGHATJAKA0GHAATH 1409006WL118996 Credited 05/04/2021  
5 Neeta Devi
JK-09-006-002-001/369
OTHER BHABORE P P P P P P P 7 204 1428 0 0 1428 JK BANKGHATJAKA0GHAATH 1409006WL118996 Credited 05/04/2021  
6 Suneeta Devi
JK-09-006-002-001/370
SC BHABORE P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIADODASBIN0003198 1409006WL118996 Credited 05/04/2021  
7 Kaka Ram
JK-09-006-002-001/369
OTHER BHABORE P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIADODASBIN0003198 1409006WL118996 Credited 05/04/2021  
8 Surjeet Kumar(Self)
JK-09-006-002-001/370
SC BHABORE P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANKDODA, JAMMU AND KASHMIRPUNB0616400 1409006WL118996 Credited 05/04/2021  
9 Amit Kumar(Father)
JK-09-006-002-001/616
OTHER BHABORE P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANKDODA, JAMMU AND KASHMIRPUNB0616400 1409006WL118996 Credited 05/04/2021  
10 Subarsha Devi(Wife)
JK-09-006-002-001/597
OTHER BHABORE P P P P P P P 7 204 1428 0 0 1428 ELLAQUAI DEHATI BANKDodaSBIN0RRELGB 1409006WL118996 Credited 05/04/2021  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 5712
Amount Paid ST 0
Amount Paid Other 8568


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14280
Average Per labour 1428
Total man days : 70