Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Nov-2024 05:03:29 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : DODA PANCHAYAT : BHABORE
Muster Roll No. : 35683 Date From : 09/03/2021    Date To : 23/03/2021 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.  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 shetal Devi
JK-09-006-002-001/595
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  
2 Meenu Bhagat
JK-09-006-002-001/616
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  
3 Amit Kumar(Father)
JK-09-006-002-001/616
OTHER BHABORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANKDODA, JAMMU AND KASHMIRPUNB0616400 1409006WL135559 Credited 05/04/2021  
4 Subarsha Devi(Wife)
JK-09-006-002-001/597
OTHER BHABORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 ELLAQUAI DEHATI BANKDodaSBIN0RRELGB 1409006WL135559 Credited 05/04/2021  
Daily Attendence444444444444444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12240
Average Per labour 3060
Total man days : 60