Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Nov-2024 03:51:07 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : MARMAT PANCHAYAT : MALHORI
Muster Roll No. : 6136 Date From : 27/09/2020    Date To : 10/10/2020 Sanction No. : 1409022/2020-2021/38290/AS    Sanction Date : 03/06/2020
Work Code : 1409016011/FP/GIS/19040 Work Name : P/work Ramlella Ground Gwari Part II (1409016011/FP/GIS/19040)
     

Measurement Book Detail
MB NO.  3        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 VINAY KUMAR(Self)
JK-09-016-011-002/799
OTHER MALHORI P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANKPUL DODAJAKA0BRIDGE 1409016WL027995 Credited 31/10/2020  
2 Dleep Singh
JK-09-016-011-002/224
OTHER MALHORI P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANKPUL DODAJAKA0BRIDG 1409016WL027995 Credited 31/10/2020  
3 Janak Singh
JK-09-016-011-002/228
OTHER MALHORI P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANKPUL DODAJAKA0BRIDG 1409016WL027995 Credited 31/10/2020  
4 Reshi Kesh(Son)
JK-09-016-011-002/834
OTHER MALHORI P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANKPUL DODAJAKA0BRIDGE 1409016WL027995 Credited 02/11/2020  
Daily Attendence44444444444444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11424


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11424
Average Per labour 2856
Total man days : 56